Civic Intelligence

The Pawtucket Foundation

990 • Fiscal year 2020 • EIN 05-0511879

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2020

Organization ProfilePAWTUCKETFOUNDATION.ORG
200 Main Street PO Box 515Pawtucket, RI 02860

(401) 725-4400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$107,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 71.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$244,336

Down $41,447 (-15%) from 2019

Net Assets

Down

$198,279

Down $79,208 (-29%) from 2019

Liabilities

Up

$46,057

Up $37,761 (+455%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$149,639

Down $126,562 (-46%) from 2019

Expenses

Down

$232,535

Down $45,991 (-17%) from 2019

Net Income

Down

-$82,896

Down $80,571 (-3465%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $77,405Liabilities 2010: $19,843Net Assets 2010: $57,5622010Assets 2011: $103,117Liabilities 2011: $17,399Net Assets 2011: $85,7182011Assets 2012: $198,422Liabilities 2012: $15,105Net Assets 2012: $183,3172012Assets 2013: $197,604Liabilities 2013: $15,175Net Assets 2013: $182,4292013Assets 2014: $201,037Liabilities 2014: $3,361Net Assets 2014: $197,6762014Assets 2015: $170,736Liabilities 2015: $3,995Net Assets 2015: $166,7412015Assets 2016: $178,478Liabilities 2016: $761Net Assets 2016: $177,7172016Assets 2017: $189,602Liabilities 2017: $8,561Net Assets 2017: $181,0412017Assets 2018: $251,571Liabilities 2018: $7,992Net Assets 2018: $243,5792018Assets 2019: $285,783Liabilities 2019: $8,296Net Assets 2019: $277,4872019Assets 2020: $244,336Liabilities 2020: $46,057Net Assets 2020: $198,2792020Assets 2021: $430,695Liabilities 2021: $12,133Net Assets 2021: $418,5622021Assets 2022: $380,532Liabilities 2022: $10,789Net Assets 2022: $369,7432022Assets 2023: $290,925Liabilities 2023: $7,751Net Assets 2023: $283,1742023Assets 2024: $306,694Liabilities 2024: $6,419Net Assets 2024: $300,2752024Assets 2025: $301,536Liabilities 2025: $676Net Assets 2025: $300,8602025

Highlighted filing

2020

Assets$244,336
Liabilities$46,057
Net Assets$198,279
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $209,470Expenses 2010: $195,365Net Income 2010: $14,1052010Revenue 2011: $215,681Expenses 2011: $195,992Net Income 2011: $19,6892011Expenses 2012: $232,6352012Revenue 2013: $251,038Expenses 2013: $251,926Net Income 2013: -$8882013Revenue 2014: $253,255Expenses 2014: $240,699Net Income 2014: $12,5562014Revenue 2015: $228,870Expenses 2015: $253,717Net Income 2015: -$24,8472015Revenue 2016: $223,916Expenses 2016: $212,509Net Income 2016: $11,4072016Revenue 2017: $266,468Expenses 2017: $268,220Net Income 2017: -$1,7522017Revenue 2018: $303,558Expenses 2018: $265,741Net Income 2018: $37,8172018Revenue 2019: $276,201Expenses 2019: $278,526Net Income 2019: -$2,3252019Revenue 2020: $149,639Expenses 2020: $232,535Net Income 2020: -$82,8962020Revenue 2021: $600,704Expenses 2021: $380,421Net Income 2021: $220,2832021Revenue 2022: $434,933Expenses 2022: $451,620Net Income 2022: -$16,6872022Revenue 2023: $517,771Expenses 2023: $535,051Net Income 2023: -$17,2802023Revenue 2024: $245,183Expenses 2024: $238,175Net Income 2024: $7,0082024Revenue 2025: $192,116Expenses 2025: $204,325Net Income 2025: -$12,2092025

Highlighted filing

2020

Revenue$149,639
Expenses$232,535
Net Income-$82,896
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$149,639
Mission and Program Overview

Mission

The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,342$124,009▼ $39,333
Investments in Publicly Traded Securities$97,540$104,370▲ $6,830
Pledges and Grants Receivable$20,950$11,000▼ $9,950
Land, Buildings, and Equipment, Net$37$37→ $0
Total Assets$285,783$244,336▼ $41,447
Other Assets Total$3,914$4,920▲ $1,006
Liabilities
Unsecured Notes Loans Payable-$38,834-
Other Liabilities$6,200$6,463▲ $263
Accounts Payable and Accrued Expenses$2,096$760▼ $1,336
Total Liabilities$8,296$46,057▲ $37,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,222$125,990▼ $76,232
Net Assets With Donor Restrictions$75,265$72,289▼ $2,976
Total Net Assets Fund Balance$277,487$198,279▼ $79,208
Total Liabilities and Net Assets / Fund Balance$285,783$244,336▼ $41,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37$23,539$23,576
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan a BrodieExecutive DiFT$107,000$107,000

Board Members and Trustees

NameTitle
Daniel J Sullivan JrCo-chairman
Kevin P TracyCo-chairman
Mark HouseVice-chairma
Carlos TobonBoard Member
Charles R CliffordBoard Member
Christian LaddsBoard Member
Dolph JohnsonBoard Member
Eric DarosaBoard Member
George J CharetteBoard Member
James R Hoyt JrBoard Member
Jeremy DuffyBoard Member
John SilvaBoard Member
Lori SpanglerBoard Member
Lori UrsoBoard Member
Michael GazdackoBoard Member
Peter BaziotisBoard Member
Robert ColucciBoard Member
Ross NelsonBoard Member
Suzanne CourtemancheBoard Member
Ted WynneBoard Member
Vincent S CeglieBoard Member
William J HuntBoard Member
Linda DewingSecretary
David FontaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,298
Program Service Revenue
$0
Investment Income
$1,891
Other Revenue
$3,450
All Other Contributions
$144,298
Change in Net Assets
$-82,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,647
Other Expenses$36,888
Total Fundraising Expense$3,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,275$16,050$2,675$107,000
Other Salaries and Wages$50,880$6,160-$57,040
Pension Plan Contributions$11,613$1,290-$12,903
Payroll Taxes$11,434$1,270-$12,704
Occupancy$9,972$1,108-$11,080
Other Employee Benefits$5,400$600-$6,000
Fees for Services Accounting-$4,500-$4,500
Advertising$2,512$457$76$3,045
Travel$2,422--$2,422
Fees for Services Other$550$551$1,101$2,202
Insurance$1,751$318$53$2,122
Other Expenses$1,296$320-$1,296
Office Expenses$815$424-$1,239
All Other Expenses-$932-$932
Conferences and Meetings$219--$219
Total Functional Expenses$194,650$33,980$3,905$232,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,450
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer for approval prior to presenting to the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pawtucket Foundation
EIN
05-0511879
Phone
4017254400
Address
200 MAIN STREET PO BOX 515, PAWTUCKET, RI 02860

Signing Officer

Name
Jan a Brodie
Title
Executive Director
Phone
4017254400
Signed
2020-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ri
Voting Board Members
26
Independent Board Members
26
Employees
3

Preparer

Firm
Dha-aac Group LLC
Address
779 HIGH ST, CUMBERLAND, RI 02864
Preparer
John J Abraham CPA
Phone
4014054455
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was created for the specific purpose of improving the lives of the residents of pawtucket, ri. Many programs and projects will also by extension benefiting residents of the neighboring city of central falls, ri. The foundation will create, develop and implement programs and resources designed to mobilize the private sector in economic development.”

Form 990, Page 2, Part III, Line 4D

“Miscellaneous propgrams designed to enhance the beauty and civic pride of the local area.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0149639
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/ProgramServicesAmt01751
IRS990/InsuranceGrp/TotalAmt02122
IRS990/InvestmentIncomeGrp/ExclusionAmt01891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0104370
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037
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IRS990/LandBldgEquipCostOrOtherBssAmt023576
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS CREATED FOR THE SPECIFIC PURPOSE OF IMPROVING THE LIVES OF THE RESIDENTS OF PAWTUCKET, RI. MANY PROGRAMS AND PROJECTS WILL ALSO BY EXTENSION BENEFITING RESIDENTS OF THE NEIGHBORING CITY OF CENTRAL FALLS, RI. THE FOUNDATION WILL CREATE, DEVELOP AND IMPLEMENT PROGRAMS AND RESOURCES DESIGNED TO MOBILIZE THE PRIVATE SECTOR IN ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0277487
IRS990/NetAssetsOrFundBalancesEOYAmt0198279
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03450
IRS990/NetUnrlzdGainsLossesInvstAmt04996
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01108
IRS990/OccupancyGrp/ProgramServicesAmt09972
IRS990/OccupancyGrp/TotalAmt011080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0815
IRS990/OfficeExpensesGrp/TotalAmt01239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03914
IRS990/OtherAssetsTotalGrp/EOYAmt04920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1PLANNING EXPENSES
IRS990/OtherExpensesGrp/Desc2PAWTUCKET PROUD DAY
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ProgramServicesAmt02875
IRS990/OtherExpensesGrp/ProgramServicesAmt12976
IRS990/OtherExpensesGrp/ProgramServicesAmt21660
IRS990/OtherExpensesGrp/ProgramServicesAmt31296
IRS990/OtherExpensesGrp/TotalAmt03195
IRS990/OtherExpensesGrp/TotalAmt12976
IRS990/OtherExpensesGrp/TotalAmt21660
IRS990/OtherExpensesGrp/TotalAmt31296
IRS990/OtherLiabilitiesGrp/BOYAmt06200
IRS990/OtherLiabilitiesGrp/EOYAmt06463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050880
IRS990/OtherSalariesAndWagesGrp/TotalAmt057040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01270
IRS990/PayrollTaxesGrp/ProgramServicesAmt011434
IRS990/PayrollTaxesGrp/TotalAmt012704
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011613
IRS990/PensionPlanContributionsGrp/TotalAmt012903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SPONSORED AN ANNUAL DINNER TO RECOGNIZE OUTSTANDING INDIVIDUAL(S) WHO HAVE ADVANCED THE IDEALS OF CIVIC ENTREPRENEURSHIP ADVOCATED AND ADVANCED BY THE FOUNDATION
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED PAWTUCKET PROUD DAY, AN ANNUAL CORPORATE VOLUNTEER OUTING. 43 BUSINESSES CONTRIBUTED VOLUNTEERS AND/OR IN-KIND DONATIONS TO LANDSCAPE, CLEAN UP OR PAINT SVEN DEY SITES AROUND PAWTUCKET AND CENTRAL FALLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROPGRAMS DESIGNED TO ENHANCE THE BEAUTY AND CIVIC PRIDE OF THE LOCAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0106375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03024
IRS990/PYOtherExpensesAmt087857
IRS990/PYOtherRevenueAmt068480
IRS990/PYRevenuesLessExpensesAmt0-2325
IRS990/PYSalariesCompEmpBnftPaidAmt0190669
IRS990/PYTotalExpensesAmt0278526
IRS990/PYTotalRevenueAmt0276201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 287,496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74660

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,336
Liabilities
$46,057
Net assets
$198,279
Revenue
$149,639
Expenses
$232,535
Net income
-$82,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$1.92$2.04$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.06$3.00$2.45$2.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.08$2.83$5.18$5.35$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.11$3.70$4.35$4.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.12$4.19$6.01$3.80$2.20
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.46$1.98$1.50$2.33$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.77$2.76$2.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.08$2.44$3.04$2.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$2.66$2.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$2.24$2.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$2.29$2.54$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$2.53$2.41$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.82$2.51$2.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.83$2.33
2011Summary only. Only limited summary data is available for this year.$1.03$0.17$0.86$2.16$1.96$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.20$0.58$2.09$1.95$0.14