Civic Intelligence

Swedenborg Foundation Inc.

990 • Fiscal year 2017 • EIN 13-1362850

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$109,621

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$19,710,775

Up $2,016,763 (+11%) from 2016

Net Assets

Up

$19,626,106

Up $1,970,115 (+11%) from 2016

Liabilities

Up

$84,669

Up $46,648 (+123%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin14th percentile

Revenue

Up

$1,484,061

Up $500,244 (+51%) from 2016

Expenses

Up

$1,676,113

Up $47,566 (+2.9%) from 2016

Net Income

Up

-$192,052

Up $452,678 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$19,710,775
Liabilities$84,669
Net Assets$19,626,106
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$1,484,061
Expenses$1,676,113
Net Income-$192,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,540,643
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$14,885,733$16,790,992▲ $1,905,259
Investments Other Securities$1,671,285$1,533,815▼ $137,470
Land, Buildings, and Equipment, Net$510,340$553,308▲ $42,968
Cash and Non-Interest-Bearing Accounts$192,762$534,453▲ $341,691
Pledges and Grants Receivable$294,849$197,944▼ $96,905
Inventories for Sale or Use$75,641$51,327▼ $24,314
Prepaid Expenses and Deferred Charges$51,682$42,009▼ $9,673
Accounts Receivable$11,720$6,927▼ $4,793
Total Assets$17,694,012$19,710,775▲ $2,016,763
Liabilities
Accounts Payable and Accrued Expenses$38,021$84,669▲ $46,648
Total Liabilities$38,021$84,669▲ $46,648
Net Assets / Fund Balance
Unrestricted Net Assets$16,695,013$16,860,408▲ $165,395
Temporarily Rstr Net Assets$704,978$2,509,698▲ $1,804,720
Permanently Rstr Net Assets$256,000$256,000→ $0
Total Net Assets Fund Balance$17,655,991$19,626,106▲ $1,970,115
Total Liabilities and Net Assets / Fund Balance$17,694,012$19,710,775▲ $2,016,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,651$179,587$559,238
Land$128,523-$128,523
Equipment$28,408$54,367$82,775
Other Land Buildings$16,726$40,013$56,739
Other Securities$1,533,815--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$522,338-▲ $41,818-$564,156
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rev Dr Jonathan S RoseDirectorPT$109,621$109,621
Dr Stuart ShotwellDirectorPT$62,474$62,474

Board Members and Trustees

NameTitle
Dr Richard B HathewayPresident
Larry ConantVice President
Christopher LynchDirector
Cory Bradford-wattsDirector
Dr Lewis ShawDirector
Dr Soni Soneson WernerDirector
Kathy TafelDirector
Kaye Junge LermitteDirector
Rev Dr James F LawrenceDirector
Rev Jeremy SimonsDirector
Richard SmoleyDirector
W Bergen JungeDirector
Peter D TootSecretary
Karen FeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$932,111
Program Service Revenue
$0
Investment Income
$576,476
Other Revenue
$-24,526
All Other Contributions
$916,707
Change in Net Assets
$-192,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,848
Revenue Not Reported on Financial Statements
$28,213
Revenue Not Reported on Form 990
$2,229,099
Total Revenue per Audited Statements
$3,684,947
Total Revenue per Form 990
$1,484,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,350
Other Expenses$796,763
Total Fundraising Expense$131,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,182$146,000$64,331$695,513
Fees for Services Other$334,147$8,485$1,081$343,713
Advertising$172,015$176$2,083$174,274
Other Employee Benefits$49,420$31,991$6,462$87,873
Payroll Taxes$42,719$15,549$5,581$63,849
Office Expenses$20,685$16,148$2,952$39,785
Pension Plan Contributions$21,446$7,917$2,752$32,115
Fees for Service Investment Mgmnt Fees-$28,213-$28,213
Occupancy$10,153$15,422-$25,575
Travel$3,272$18,292$238$21,802
Depreciation Depletion$293$20,025-$20,318
Fees for Services Accounting-$16,059-$16,059
Insurance-$12,698-$12,698
All Other Expenses$4,142$5,623-$9,765
Conferences and Meetings$3,619$3,888$1,306$8,813
Other Expenses$1,576$7,641$3,710$7,641
Fees for Services Legal-$3,245-$3,245
Total Functional Expenses$1,161,624$383,211$131,278$1,676,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,714,832
Total Expenses per Form 990$1,676,113
Expenses per Audited Statements$1,647,900
Expenses Not Reported on Form 990$66,932
Expenses Not Reported on Financial Statements$28,213
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$109,621
Dr Stuart ShotwellBoard of Director MemberCompensation for ServicesNo$62,474
Alicia DoleRelated to an Associate Board of Director MemberCompensation for ServicesNo$50,713
Sarah DoleRelated to an Associate Board of Director MemberCompensation for ServicesNo$11,370
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
2018-04-19
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
14
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 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Creative contractors: program service expenses 333,497. Management and general expenses 0. Fundraising expenses 1,081. Total expenses 334,578. Contract labor: program service expenses 0. Management and general expenses 8,485. Fundraising expenses 0. Total expenses 8,485.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BOOK DISTRIBUTION COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BOOK DISTRIBUTION COSTS”

Raw XML AppendixShowing 400 of 565 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/FormationYr01849
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt0105963
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01095613
IRS990/GrossReceiptsAmt02540643
IRS990/GrossSalesOfInventoryAmt040625
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt012698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051327
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01671285
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01533815
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014885733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016790992
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553308
IRS990/LandBldgEquipCostOrOtherBssAmt0827275
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0989650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015404
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/NetAssetsOrFundBalancesBOYAmt017655991
IRS990/NetAssetsOrFundBalancesEOYAmt019626106
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0105963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105963
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-26307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-26307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02162167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015422
IRS990/OccupancyGrp/ProgramServicesAmt010153
IRS990/OccupancyGrp/TotalAmt025575
IRS990/OfficeExpensesGrp/FundraisingAmt02952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016148
IRS990/OfficeExpensesGrp/ProgramServicesAmt020685
IRS990/OfficeExpensesGrp/TotalAmt039785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087873
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt040782
IRS990/OtherExpensesGrp/FundraisingAmt13710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37641
IRS990/OtherExpensesGrp/ProgramServicesAmt012955
IRS990/OtherExpensesGrp/ProgramServicesAmt11576
IRS990/OtherExpensesGrp/TotalAmt055237
IRS990/OtherExpensesGrp/TotalAmt120098
IRS990/OtherExpensesGrp/TotalAmt29527
IRS990/OtherExpensesGrp/TotalAmt37641
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01781
IRS990/OtherRevenueTotalAmt01781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695513
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015549
IRS990/PayrollTaxesGrp/ProgramServicesAmt042719
IRS990/PayrollTaxesGrp/TotalAmt063849
IRS990/PensionPlanContributionsGrp/FundraisingAmt02752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021446
IRS990/PensionPlanContributionsGrp/TotalAmt032115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0256000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0256000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0294849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042009
IRS990/PrincipalOfficerNm0RICHARD B HATHEWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0713334
IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING AND PROMOTION OF EMANUEL SWEDENBORG'S WORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051133
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0482112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0514200
IRS990/PYOtherExpensesAmt0942726
IRS990/PYOtherRevenueAmt0-12495
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-644730
IRS990/PYSalariesCompEmpBnftPaidAmt0685821
IRS990/PYTotalExpensesAmt01628547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0983817
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-192052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03532005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0470513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0481651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01947334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37530
IRS990ScheduleA/PublicSupportPY170Pct00.28100
IRS990ScheduleA/PublicSupportTotal170Amt02058117
IRS990ScheduleA/SubstantialContributorsTotAmt01473888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03532005
IRS990ScheduleA/TotalSupportAmt05484091
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559238
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0522338
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0564156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0504891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0522338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0508164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0504891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0474701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0508164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0423668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0475209

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,710,775
Liabilities
$84,669
Net assets
$19,626,106
Revenue
$1,484,061
Expenses
$1,676,113
Net income
-$192,052
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
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.08$19.6$1.48$1.68$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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