Civic Intelligence

City Lore Inc.

990 • Fiscal year 2016 • EIN 11-2740189

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

56 East 1st StreetNew York, NY 10003-9345

(212) 529-1955

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$116,128

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,386,382

Up $345,399 (+33%) from 2015

Net Assets

Up

$1,111,243

Up $246,421 (+28%) from 2015

Liabilities

Up

$275,139

Up $98,978 (+56%) from 2015

Revenue

Up

$3,076,558

Up $900,266 (+41%) from 2015

Expenses

Up

$2,834,008

Up $311,003 (+12%) from 2015

Net Income

Up

$242,550

Up $589,263 (+170%) from 2015

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: $896,670Liabilities 2010: $54,931Net Assets 2010: $841,7392010Assets 2011: $811,129Liabilities 2011: $48,844Net Assets 2011: $762,2852011Assets 2012: $1,469,294Liabilities 2012: $82,343Net Assets 2012: $1,386,9512012Assets 2013: $1,136,900Liabilities 2013: $57,514Net Assets 2013: $1,079,3862013Assets 2014: $1,277,224Liabilities 2014: $61,008Net Assets 2014: $1,216,2162014Assets 2015: $1,040,983Liabilities 2015: $176,161Net Assets 2015: $864,8222015Assets 2016: $1,386,382Liabilities 2016: $275,139Net Assets 2016: $1,111,2432016Assets 2017: $1,691,190Liabilities 2017: $135,704Net Assets 2017: $1,555,4862017Assets 2018: $1,778,191Liabilities 2018: $77,807Net Assets 2018: $1,700,3842018Assets 2019: $2,099,390Liabilities 2019: $83,351Net Assets 2019: $2,016,0392019Assets 2020: $1,505,538Liabilities 2020: $139,749Net Assets 2020: $1,365,7892020Assets 2021: $1,966,661Liabilities 2021: $114,680Net Assets 2021: $1,851,9812021Assets 2022: $4,002,789Liabilities 2022: $1,670,512Net Assets 2022: $2,332,2772022Assets 2023: $3,405,216Liabilities 2023: $1,650,488Net Assets 2023: $1,754,7282023Assets 2024: $3,093,831Liabilities 2024: $1,381,049Net Assets 2024: $1,712,7822024

Highlighted filing

2016

Assets$1,386,382
Liabilities$275,139
Net Assets$1,111,243

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,497,785Expenses 2010: $1,788,182Net Income 2010: -$290,3972010Revenue 2011: $1,427,278Expenses 2011: $1,506,732Net Income 2011: -$79,4542011Revenue 2012: $3,086,250Expenses 2012: $2,461,584Net Income 2012: $624,6662012Revenue 2013: $2,416,931Expenses 2013: $2,724,496Net Income 2013: -$307,5652013Revenue 2014: $2,204,698Expenses 2014: $2,059,622Net Income 2014: $145,0762014Revenue 2015: $2,176,292Expenses 2015: $2,523,005Net Income 2015: -$346,7132015Revenue 2016: $3,076,558Expenses 2016: $2,834,008Net Income 2016: $242,5502016Revenue 2017: $3,031,177Expenses 2017: $2,582,314Net Income 2017: $448,8632017Revenue 2018: $2,871,596Expenses 2018: $2,566,539Net Income 2018: $305,0572018Revenue 2019: $3,069,923Expenses 2019: $2,767,606Net Income 2019: $302,3172019Revenue 2020: $3,204,664Expenses 2020: $3,364,122Net Income 2020: -$159,4582020Revenue 2021: $4,516,520Expenses 2021: $4,037,824Net Income 2021: $478,6962021Revenue 2022: $3,586,670Expenses 2022: $3,041,816Net Income 2022: $544,8542022Revenue 2023: $2,769,137Expenses 2023: $3,348,649Net Income 2023: -$579,5122023Revenue 2024: $3,791,697Expenses 2024: $3,831,849Net Income 2024: -$40,1522024

Highlighted filing

2016

Revenue$3,076,558
Expenses$2,834,008
Net Income$242,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,089,151
Mission and Program Overview

Mission

City lore's mission is to foster new york city - and america's - living cultural heritage through education and public programs. We document, present and advocate for new york city's grassroots cultures to ensure their living legacy in stories and histories, places and traditions. We work in four cultural domains: urban folklore and history; preservation; arts education; and grassroots poetry traditions. In each of these realms, we see ourselves as furthering cultural equity and modeling a better world with projects as dynamic and diverse as new york city itself.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$340,670$655,200▲ $314,530
Savings and Temporary Cash Investments$101,107$311,340▲ $210,233
Cash and Non-Interest-Bearing Accounts$254,361$165,773▼ $88,588
Investments in Publicly Traded Securities$100,084$108,247▲ $8,163
Accounts Receivable$166,861$80,485▼ $86,376
Land, Buildings, and Equipment, Net$51,337$42,951▼ $8,386
Inventories for Sale or Use$6,572$7,744▲ $1,172
Prepaid Expenses and Deferred Charges$8,966$4,167▼ $4,799
Intangible Assets$3,850$3,300▼ $550
Total Assets$1,040,983$1,386,382▲ $345,399
Other Assets Total$7,175$7,175→ $0
Liabilities
Accounts Payable and Accrued Expenses$176,161$275,139▲ $98,978
Total Liabilities$176,161$275,139▲ $98,978
Net Assets / Fund Balance
Temporarily Rstr Net Assets$530,170$890,500▲ $360,330
Permanently Rstr Net Assets$200,070$200,173▲ $103
Unrestricted Net Assets$134,582$20,570▼ $114,012
Total Net Assets Fund Balance$864,822$1,111,243▲ $246,421
Total Liabilities and Net Assets / Fund Balance$1,040,983$1,386,382▲ $345,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,968$23,566$42,534
Leasehold Improvements$23,983$13,669$37,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$100,000-▲ $7,991$-5,001$102,990
2015$100,000-▲ $13$-13$100,000
2014$100,000-▲ $8$-8$100,000
2013$100,000-▲ $10$-10$100,000
2012$100,000-▲ $17$-17$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ZeitlinExecutive DirectorFT$95,018$21,110$116,128

Board Members and Trustees

NameTitle
Henry ChalfantPresident
Caroline HarrisVice President
Amy ChinBoard Member
Holly SidfordBoard Member
Marilyn WhiteBoard Member
Ram DevineniBoard Member
Raquel CepedaBoard Member
Ray AllenBoard Member
Rohit AcharyaBoard Member
Terry DelisBoard Member
Nathan PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steeple Chase ProductionsFilm Production2095 BROADWAY SUITE 503, New York, NY 10023$761,505
Revenue and Support

Revenue Composition

Contributions and Grants
$2,738,557
Program Service Revenue
$309,647
Investment Income
$4,352
Other Revenue
$24,002
All Other Contributions
$1,855,126
Change in Net Assets
$242,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,871
Total Revenue per Audited Statements
$3,080,429
Total Revenue per Form 990
$3,076,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,236,360
Salaries, Compensation, and Employee Benefits$597,648
Total Fundraising Expense$46,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,137$51,387$28,762$373,286
Current Officers, Directors, Trustees, and Key Employees$91,741$16,258$8,129$116,128
Fees for Services Other$91,851$22,955-$114,806
Occupancy$14,892$98,707-$113,599
Office Expenses$32,280$30,952$1,081$64,313
Payroll Taxes$49,166$8,639$4,729$62,534
Other Employee Benefits$30,127$5,273$2,996$38,396
Fees for Services Accounting-$27,540-$27,540
Travel$12,578$3,825-$16,403
Depreciation Depletion-$12,412-$12,412
Insurance$886$10,054-$10,940
Pension Plan Contributions$5,726$1,000$578$7,304
Other Expenses$5,563$1,712-$7,275
All Other Expenses$127$824-$951
Fees for Services Legal$650--$650
Total Functional Expenses$2,488,049$299,684$46,275$2,834,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,834,008
Total Expenses per Audited Statements$2,834,008
Total Expenses per Form 990$2,834,008
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amanda DarganFamily RelationshipWife of Officer Received Compensation From OrganizationNo$69,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A final copy of form 990 is distributed to the board for review and approval.

Form 990, Part VI, Section B, Line 15A

Salaries are determined by the board of directors, and are evaluated annually.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
City Lore Inc
EIN
11-2740189
Phone
2125291955
Address
56 EAST 1ST STREET, NEW YORK, NY 10003-9345

Signing Officer

Name
Steve Zeitlin
Title
Executive Director
Phone
2125291955
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Zeitlin
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
7

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Martin Berkowitz
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are to be used for a story center in folk life and local history.

Raw XML AppendixShowing 400 of 531 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/ActivityOrMissionDesc0CITY LORE'S MISSION IS TO FOSTER NEW YORK CITY - AND AMERICA'S - LIVING CULTURAL HERITAGE THROUGH EDUCATION AND PUBLIC PROGRAMS. WE DOCUMENT, PRESENT AND ADVOCATE FOR NEW YORK CITY'S GRASSROOTS CULTURES TO ENSURE THEIR LIVING LEGACY IN STORIES AND HISTORIES, PLACES AND TRADITIONS. WE WORK IN FOUR CULTURAL DOMAINS: URBAN FOLKLORE AND HISTORY; PRESERVATION; ARTS EDUCATION; AND GRASSROOTS POETRY TRADITIONS. IN EACH OF THESE REALMS, WE SEE OURSELVES AS FURTHERING CULTURAL EQUITY AND MODELING A BETTER WORLD WITH PROJECTS AS DYNAMIC AND DIVERSE AS NEW YORK CITY ITSELF.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GovernmentGrantsAmt0866540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09237
IRS990/GrossReceiptsAmt03089151
IRS990/GrossSalesOfInventoryAmt06853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010054
IRS990/InsuranceGrp/ProgramServicesAmt0886
IRS990/InsuranceGrp/TotalAmt010940
IRS990/IntangibleAssetsGrp/BOYAmt03850
IRS990/IntangibleAssetsGrp/EOYAmt03300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06572
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07744
IRS990/InvestmentIncomeGrp/ExclusionAmt04524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04524
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108247
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042951
IRS990/LandBldgEquipCostOrOtherBssAmt080186
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09409
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016891
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CITY LORE'S MISSION IS TO FOSTER NEW YORK CITY - AND AMERICA'S - LIVING CULTURAL HERITAGE THROUGH EDUCATION AND PUBLIC PROGRAMS. WE DOCUMENT, PRESENT AND ADVOCATE FOR NEW YORK CITY'S GRASSROOTS CULTURES TO ENSURE THEIR LIVING LEGACY IN STORIES AND HISTORIES, PLACES AND TRADITIONS. WE WORK IN FOUR CULTURAL DOMAINS: URBAN FOLKLORE AND HISTORY; PRESERVATION; ARTS EDUCATION; AND GRASSROOTS POETRY TRADITIONS. IN EACH OF THESE REALMS, WE SEE OURSELVES AS FURTHERING CULTURAL EQUITY AND MODELING A BETTER WORLD WITH PROJECTS AS DYNAMIC AND DIVERSE AS NEW YORK CITY ITSELF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0864822
IRS990/NetAssetsOrFundBalancesEOYAmt01111243
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-172
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03669
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098707
IRS990/OccupancyGrp/ProgramServicesAmt014892
IRS990/OccupancyGrp/TotalAmt0113599
IRS990/OfficeExpensesGrp/FundraisingAmt01081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030952
IRS990/OfficeExpensesGrp/ProgramServicesAmt032280
IRS990/OfficeExpensesGrp/TotalAmt064313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07175
IRS990/OtherAssetsTotalGrp/EOYAmt07175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02996
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038396
IRS990/OtherExpensesGrp/Desc0PROJECT SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1ARTISTIC SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21712
IRS990/OtherExpensesGrp/ProgramServicesAmt01746922
IRS990/OtherExpensesGrp/ProgramServicesAmt198705
IRS990/OtherExpensesGrp/ProgramServicesAmt213698
IRS990/OtherExpensesGrp/ProgramServicesAmt35563
IRS990/OtherExpensesGrp/TotalAmt01746922
IRS990/OtherExpensesGrp/TotalAmt1102312
IRS990/OtherExpensesGrp/TotalAmt218237
IRS990/OtherExpensesGrp/TotalAmt37275
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0WORKERS COMPENSATION R
IRS990/OtherRevenueMiscGrp/ExclusionAmt020333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020333
IRS990/OtherRevenueTotalAmt020333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08639
IRS990/PayrollTaxesGrp/ProgramServicesAmt049166
IRS990/PayrollTaxesGrp/TotalAmt062534
IRS990/PensionPlanContributionsGrp/FundraisingAmt0578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05726
IRS990/PensionPlanContributionsGrp/TotalAmt07304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200070
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0655200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08966
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04167
IRS990/PrincipalOfficerNm0STEVE ZEITLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION/REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01838727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04815
IRS990/PYOtherExpensesAmt01902527
IRS990/PYOtherRevenueAmt01848
IRS990/PYProgramServiceRevenueAmt0330902
IRS990/PYRevenuesLessExpensesAmt0-346713
IRS990/PYSalariesCompEmpBnftPaidAmt0620478
IRS990/PYTotalExpensesAmt02523005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02176292
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0242550
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02738557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01838727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01960237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01976221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02767995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011281737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01639193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt011189959
IRS990ScheduleA/SubstantialContributorsTotAmt091778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02738557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01838727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01960237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01976221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02767995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011281737
IRS990ScheduleA/TotalSupportAmt011312063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0102990
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07991
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-5001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-13
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-8
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-10
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.38$1.71$3.79$3.83$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.41$1.65$1.75$2.77$3.35$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.00$1.67$2.33$3.59$3.04$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.11$1.85$4.52$4.04$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.14$1.37$3.20$3.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$3.07$2.77$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$2.87$2.57$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.56$3.03$2.58$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.11$3.08$2.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$2.18$2.52$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$2.20$2.06$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$2.42$2.72$0.31
2012Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$3.09$2.46$0.62
2011Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$1.43$1.51$0.08
2010Summary only. Only limited summary data is available for this year.$0.90$0.05$0.84$1.50$1.79$0.29