Civic Intelligence

Swedenborg Foundation Inc.

990 • Fiscal year 2016 • EIN 13-1362850

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.SWEDENBORG.COM
320 North Church StreetWest Chester, PA 19380

(610) 430-3222

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$107,109

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$17,694,012

Up $14,662 (+0.1%) from 2015

Net Assets

Up

$17,655,991

Up $2,941 (+0.0%) from 2015

Liabilities

Up

$38,021

Up $11,721 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin5th percentile

Revenue

Down

$983,817

Down $320,137 (-25%) from 2015

Expenses

Up

$1,628,547

Up $202,142 (+14%) from 2015

Net Income

Down

-$644,730

Down $522,279 (-427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $16,483,500Liabilities 2011: $43,372Net Assets 2011: $16,440,1282011Assets 2012: $16,808,735Liabilities 2012: $46,116Net Assets 2012: $16,762,6192012Assets 2013: $18,608,822Liabilities 2013: $28,586Net Assets 2013: $18,580,2362013Assets 2014: $18,351,408Liabilities 2014: $19,241Net Assets 2014: $18,332,1672014Assets 2015: $17,679,350Liabilities 2015: $26,300Net Assets 2015: $17,653,0502015Assets 2016: $17,694,012Liabilities 2016: $38,021Net Assets 2016: $17,655,9912016Assets 2017: $19,710,775Liabilities 2017: $84,669Net Assets 2017: $19,626,1062017Assets 2018: $17,564,218Liabilities 2018: $54,702Net Assets 2018: $17,509,5162018Assets 2019: $19,976,863Liabilities 2019: $28,652Net Assets 2019: $19,948,2112019Assets 2020: $20,668,460Liabilities 2020: $59,561Net Assets 2020: $20,608,8992020Assets 2021: $21,667,132Liabilities 2021: $16,253Net Assets 2021: $21,650,8792021Assets 2022: $16,602,874Liabilities 2022: $66,910Net Assets 2022: $16,535,9642022Assets 2023: $17,748,195Liabilities 2023: $76,067Net Assets 2023: $17,672,1282023Assets 2024: $19,314,925Liabilities 2024: $32,679Net Assets 2024: $19,282,2462024

Highlighted filing

2016

Assets$17,694,012
Liabilities$38,021
Net Assets$17,655,991
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: -$91,957Expenses 2011: $890,193Net Income 2011: -$982,1502011Revenue 2012: $1,300,519Expenses 2012: $978,028Net Income 2012: $322,4912012Revenue 2013: $2,774,398Expenses 2013: $956,781Net Income 2013: $1,817,6172013Revenue 2014: $5,953,149Expenses 2014: $1,536,486Net Income 2014: $4,416,6632014Revenue 2015: $1,303,954Expenses 2015: $1,426,405Net Income 2015: -$122,4512015Revenue 2016: $983,817Expenses 2016: $1,628,547Net Income 2016: -$644,7302016Revenue 2017: $1,484,061Expenses 2017: $1,676,113Net Income 2017: -$192,0522017Revenue 2018: $1,783,251Expenses 2018: $1,970,887Net Income 2018: -$187,6362018Revenue 2019: $2,036,545Expenses 2019: $2,195,535Net Income 2019: -$158,9902019Revenue 2020: $1,558,128Expenses 2020: $2,513,544Net Income 2020: -$955,4162020Revenue 2021: $1,952,977Expenses 2021: $2,585,816Net Income 2021: -$632,8392021Revenue 2022: $2,072,245Expenses 2022: $2,860,370Net Income 2022: -$788,1252022Revenue 2023: $2,152,805Expenses 2023: $2,896,013Net Income 2023: -$743,2082023Revenue 2024: $3,222,438Expenses 2024: $2,734,046Net Income 2024: $488,3922024

Highlighted filing

2016

Revenue$983,817
Expenses$1,628,547
Net Income-$644,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,285,681
Mission and Program Overview

Mission

To translate, publish and distribute the works of emanuel swedenborg and other religious and educational books to the general public

To translate, publish and distribute the works of emanuel swedenborg and the other religious and educational books to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,810,657$14,885,733▲ $75,076
Investments Other Securities$1,763,067$1,671,285▼ $91,782
Land, Buildings, and Equipment, Net$458,705$510,340▲ $51,635
Pledges and Grants Receivable$339,052$294,849▼ $44,203
Cash and Non-Interest-Bearing Accounts$180,620$192,762▲ $12,142
Inventories for Sale or Use$70,122$75,641▲ $5,519
Prepaid Expenses and Deferred Charges$46,979$51,682▲ $4,703
Accounts Receivable$10,148$11,720▲ $1,572
Total Assets$17,679,350$17,694,012▲ $14,662
Liabilities
Accounts Payable and Accrued Expenses$26,300$38,021▲ $11,721
Total Liabilities$26,300$38,021▲ $11,721
Net Assets / Fund Balance
Unrestricted Net Assets$16,799,762$16,695,013▼ $104,749
Temporarily Rstr Net Assets$597,288$704,978▲ $107,690
Permanently Rstr Net Assets$256,000$256,000→ $0
Total Net Assets Fund Balance$17,653,050$17,655,991▲ $2,941
Total Liabilities and Net Assets / Fund Balance$17,679,350$17,694,012▲ $14,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,305$165,788$530,093
Land$128,523-$128,523
Equipment$6,425$52,054$58,479
Other Land Buildings$11,087$35,807$46,894
Other Securities$1,671,285--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$504,891-▲ $17,447-$522,338
2015$508,164-▼ $3,273-$504,891
2014$474,701-▲ $33,463-$508,164
2013$423,668-▲ $51,541-$475,209
2012$400,431-▲ $23,237-$423,668
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Dr Jonathan S RoseDirectorPT$107,109$107,109
Dr Stuart ShotwellDirectorPT$61,576$61,576

Board Members and Trustees

NameTitle
Dr Richard B HathewayPresident
Larry ConantVice President
Christopher LynchDirector
Cory Bradford-wattsDirector
Dr Jane Williams-hoganDirector
Dr Lewis ShawDirector
Dr Sylvia ShawDirector
Kathy TafelDirector
Kaye Junge LermitteDirector
Rev Dr James F LawrenceDirector
Rev Jeremy SimonsDirector
Richard SmoleyDirector
Peter D TootSecretary
Karen FeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,112
Program Service Revenue
$0
Investment Income
$514,200
Other Revenue
$-12,495
All Other Contributions
$464,737
Change in Net Assets
$-644,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,858
Revenue Not Reported on Financial Statements
$26,959
Revenue Not Reported on Form 990
$701,258
Total Revenue per Audited Statements
$1,658,116
Total Revenue per Form 990
$983,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$942,726
Salaries, Compensation, and Employee Benefits$685,821
Total Fundraising Expense$110,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,840$117,593$51,974$527,407
Fees for Services Other$459,537$11,963-$471,500
Advertising$198,415$106-$198,521
Other Employee Benefits$46,081$26,601$5,277$77,959
Payroll Taxes$33,778$12,287$4,859$50,924
Travel$686$37,397-$38,083
Occupancy$12,810$17,005-$29,815
Pension Plan Contributions$20,517$5,849$3,165$29,531
Fees for Service Investment Mgmnt Fees-$26,959-$26,959
Office Expenses$7,576$15,064$16$22,656
Fees for Services Accounting-$20,900-$20,900
Depreciation Depletion$2,367$18,497-$20,864
Insurance-$10,167-$10,167
Conferences and Meetings$2,943$6,316-$9,259
Other Expenses$1,633$7,880$1,926$7,880
All Other Expenses$3,295$4,502-$7,797
Fees for Services Legal-$1,863-$1,863
Total Functional Expenses$1,147,764$370,282$110,501$1,628,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,655,175
Total Expenses per Form 990$1,628,547
Expenses per Audited Statements$1,601,588
Expenses Not Reported on Form 990$53,587
Expenses Not Reported on Financial Statements$26,959
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
Dr Jonathan S RoseBoard of Director MemberCompensation for ServicesNo$107,109
Dr Stuart ShotwellBoard of Director MemberCompensation for ServicesNo$61,576
Alicia DoleRelated to an Associate Board of Director MemberCompensation for ServicesNo$56,028
Chelsea Rose OdhnerRelated to a Board of Director MemberCompensation for ServicesNo$18,805
Lisa Hyatt CooperAssoicate Board of Director MemberCompensation for ServicesNo$15,000
Sarah DoleRelated to an Associate Board of Director MemberCompensation for ServicesNo$12,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Section B, Line 11B

“After the organization's accountant prepares the form 990 but prior to signature the governing body reviews the tax form with their accountant.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors and key employees are required to sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“All compensation decisions are budgeted and approved by an authorized comittee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and financials are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Swedenborg Foundation Inc
EIN
13-1362850
Phone
6104303222
Address
320 NORTH CHURCH STREET, WEST CHESTER, PA 19380

Signing Officer

Name
Dr Richard B Hatheway
Title
President
Phone
6104323222
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard B Hatheway
Formed
1849
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Alan D Ross CPA
Phone
6107799555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant: program service expenses 0. Management and general expenses 1,587. Fundraising expenses 0. Total expenses 1,587. Creative contractors: program service expenses 459,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 459,537. Contract labor: program service expenses 0. Management and general expenses 10,376. Fundraising expenses 0. Total expenses 10,376.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is organized and registered under the internal revenue code section 501(c)(3). Under federal regulations, the organization is exempted from federal income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be sustainable upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The managment believes it is no longer subject to income tax examinations for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BOOK DISTRIBUTION COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BOOK DISTRIBUTION COSTS”

Raw XML AppendixShowing 400 of 580 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01280826
IRS990/GrossReceiptsAmt02285681
IRS990/GrossSalesOfInventoryAmt039705
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt075641
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017375
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017653050
IRS990/NetAssetsOrFundBalancesEOYAmt017655991
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032549
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-13882
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0647671
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017005
IRS990/OccupancyGrp/ProgramServicesAmt012810
IRS990/OccupancyGrp/TotalAmt029815
IRS990/OfficeExpensesGrp/FundraisingAmt016
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015064
IRS990/OfficeExpensesGrp/ProgramServicesAmt07576
IRS990/OfficeExpensesGrp/TotalAmt022656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077959
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt042830
IRS990/OtherExpensesGrp/FundraisingAmt1454
IRS990/OtherExpensesGrp/FundraisingAmt21926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37880
IRS990/OtherExpensesGrp/ProgramServicesAmt0286
IRS990/OtherExpensesGrp/ProgramServicesAmt11633
IRS990/OtherExpensesGrp/TotalAmt043852
IRS990/OtherExpensesGrp/TotalAmt124473
IRS990/OtherExpensesGrp/TotalAmt28137
IRS990/OtherExpensesGrp/TotalAmt37880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01387
IRS990/OtherRevenueTotalAmt01387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012287
IRS990/PayrollTaxesGrp/ProgramServicesAmt033778
IRS990/PayrollTaxesGrp/TotalAmt050924
IRS990/PensionPlanContributionsGrp/FundraisingAmt03165
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020517
IRS990/PensionPlanContributionsGrp/TotalAmt029531
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0256000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0256000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294849
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051682
IRS990/PrincipalOfficerNm0RICHARD B HATHEWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606832
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND PROMOTION OF EMANUEL SWEDENBORG'S WORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906497
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0438642
IRS990/PYOtherExpensesAmt0769848
IRS990/PYOtherRevenueAmt0-41185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-122451
IRS990/PYSalariesCompEmpBnftPaidAmt0656557
IRS990/PYTotalExpensesAmt01426405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01303954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-644730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02861816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0481651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0413855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0310184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01753599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0963
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28100
IRS990ScheduleA/PublicSupportPY170Pct00.39870
IRS990ScheduleA/PublicSupportTotal170Amt01298182
IRS990ScheduleA/SubstantialContributorsTotAmt01563634
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0482112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905876
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952211
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02861816
IRS990ScheduleA/TotalSupportAmt04619692
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0530093
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0504891
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0504891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0474701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0508164

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,694,012
Liabilities
$38,021
Net assets
$17,655,991
Revenue
$983,817
Expenses
$1,628,547
Net income
-$644,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.3$3.22$2.73$0.49
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.08$17.7$2.15$2.90$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.07$16.5$2.07$2.86$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.02$21.7$1.95$2.59$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.06$20.6$1.56$2.51$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.03$19.9$2.04$2.20$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.05$17.5$1.78$1.97$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.08$19.6$1.48$1.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.04$17.7$0.98$1.63$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.03$17.7$1.30$1.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.02$18.3$5.95$1.54$4.42
2013Summary only. Only limited summary data is available for this year.$18.6$0.03$18.6$2.77$0.96$1.82
2012Summary only. Only limited summary data is available for this year.$16.8$0.05$16.8$1.30$0.98$0.32
2011Summary only. Only limited summary data is available for this year.$16.5$0.04$16.4$0.09$0.89$0.98