Civic Intelligence

Orange County Citizens Foundation Inc

990 • Fiscal year 2011 • EIN 13-2751473

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization ProfileWWW.OCCF-NY.ORG
PO Box 52510981
Siviq Scores

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

Liabilities / Assets

94th percentile

0.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,282,866

Down $22,238 (-1.7%) from 2010

Net Assets

Down

$1,003,852

Down $22,238 (-2.2%) from 2010

Liabilities

Flat

$279,014

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$343,885

Up $29,016 (+9.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,305,104Liabilities 2010: $279,014Net Assets 2010: $1,026,0902010Assets 2011: $1,282,866Liabilities 2011: $279,014Net Assets 2011: $1,003,8522011Assets 2012: $1,238,381Liabilities 2012: $36,384Net Assets 2012: $1,201,9972012Assets 2013: $1,215,878Liabilities 2013: $74,019Net Assets 2013: $1,141,8592013Assets 2014: $1,189,498Liabilities 2014: $72,767Net Assets 2014: $1,116,7312014Assets 2015: $1,159,789Liabilities 2015: $62,207Net Assets 2015: $1,097,5822015Assets 2016: $1,102,052Liabilities 2016: $39,135Net Assets 2016: $1,062,9172016Assets 2017: $1,076,974Liabilities 2017: $84,941Net Assets 2017: $992,0332017Assets 2018: $1,016,265Liabilities 2018: $56,557Net Assets 2018: $959,7082018Assets 2019: $1,002,795Liabilities 2019: $63,521Net Assets 2019: $939,2742019Assets 2020: $1,146,709Liabilities 2020: $244,134Net Assets 2020: $902,5752020Assets 2021: $1,018,460Liabilities 2021: $182,787Net Assets 2021: $835,6732021Assets 2022: $959,650Liabilities 2022: $154,517Net Assets 2022: $805,1332022Assets 2023: $872,316Liabilities 2023: $150,474Net Assets 2023: $721,8422023Assets 2024: $1,124,691Liabilities 2024: $151,347Net Assets 2024: $973,3442024

Highlighted filing

2011

Assets$1,282,866
Liabilities$279,014
Net Assets$1,003,852
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $314,8692010Expenses 2011: $343,8852011Expenses 2012: $332,6902012Revenue 2013: $301,550Expenses 2013: $361,688Net Income 2013: -$60,1382013Revenue 2014: $333,221Expenses 2014: $358,349Net Income 2014: -$25,1282014Revenue 2015: $289,594Expenses 2015: $308,743Net Income 2015: -$19,1492015Revenue 2016: $288,141Expenses 2016: $322,806Net Income 2016: -$34,6652016Revenue 2017: $281,928Expenses 2017: $352,812Net Income 2017: -$70,8842017Revenue 2018: $337,806Expenses 2018: $370,131Net Income 2018: -$32,3252018Revenue 2019: $346,397Expenses 2019: $367,403Net Income 2019: -$21,0062019Revenue 2020: $289,440Expenses 2020: $331,067Net Income 2020: -$41,6272020Revenue 2021: $272,754Expenses 2021: $339,656Net Income 2021: -$66,9022021Revenue 2022: $190,460Expenses 2022: $221,000Net Income 2022: -$30,5402022Revenue 2023: $223,450Expenses 2023: $306,741Net Income 2023: -$83,2912023Revenue 2024: $233,515Expenses 2024: $280,013Net Income 2024: -$46,4982024

Highlighted filing

2011

Revenue-
Expenses$343,885
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$321,647
Mission and Program Overview

Mission

The citizens foundation improves quality of life in orange county through land use and transportation planning, development of recreational spaces, waste management and water conservation, cultural affairs, healthcare, public policy, and advocacy for the residents of orange county.

Filing and Contact Details

Filer

EIN
13-2751473
Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ENHANCE THE QUALITY OF LIFE IN ORANGE COUNTY THROUGH PROMOTION OF PUBLIC INTEREST AND RESOURCES IN ITS GOALS. THE FOUNDATION'S GOALS INCLUDE IMPROVING THE COUNTY'S JOBS, TRANSPORTATION, PARKS, RECREATION AND GOVERNMENT WHILE PRESERVING THE AREA'S HISTORICAL & CULTURAL HERITAGE AND AND ITS NATURAL BEAUTY & RESOURCES.
IRS990/AllOtherContributions0230839
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05478
IRS990/CashNonInterestBearing/EOY020307
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices069000
IRS990/CompCurrentOfficersDirectors/Total069000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral01315
IRS990/ConferencesMeetings/ProgramServices02669
IRS990/ConferencesMeetings/Total03984
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0230839
IRS990/ContributionsGrantsPriorYear0187487
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices037618
IRS990/DepreciationDepletion/Total037618
IRS990/DescribedIn501C30true
IRS990/Description0SELIGMAN HOMESTEAD: MAINTAINED TURN OF THE CENTURY HOMESTEAD IN SUGAR LOAF, NY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0251282
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06150
IRS990/FeesForServicesAccounting/ProgramServices02050
IRS990/FeesForServicesAccounting/Total08200
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0ALBERT W BUCKBEE
IRS990/Form990PartVIISectionA/NamePerson1SUSAN H CAYEA
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA CLAIBORNE
IRS990/Form990PartVIISectionA/NamePerson3K JAMES DITTBRENNER
IRS990/Form990PartVIISectionA/NamePerson4EDWIN ESTRADA
IRS990/Form990PartVIISectionA/NamePerson5ED GALLAGHER JR
IRS990/Form990PartVIISectionA/NamePerson6LOUIS G MARQUET
IRS990/Form990PartVIISectionA/NamePerson7ELAINE MCCLUNG RN MS
IRS990/Form990PartVIISectionA/NamePerson8RICHARD MCGOEY
IRS990/Form990PartVIISectionA/NamePerson9JEN MEMMELAAR
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL MURPHY
IRS990/Form990PartVIISectionA/NamePerson11ANDREA NILON
IRS990/Form990PartVIISectionA/NamePerson12HOWARD PROTTER ESQ
IRS990/Form990PartVIISectionA/NamePerson13DR WILLIAM RICHARDS
IRS990/Form990PartVIISectionA/NamePerson14M JUSTIN RIDER
IRS990/Form990PartVIISectionA/NamePerson15NOEL SPENCER
IRS990/Form990PartVIISectionA/NamePerson16JOYCE STOEBERL
IRS990/Form990PartVIISectionA/NamePerson17HONORABLE MICHAEL SWEETON
IRS990/Form990PartVIISectionA/NamePerson18NANCY PROYECT
IRS990/Form990PartVIISectionA/NamePerson19NOREEN FENNELL
IRS990/Form990PartVIISectionA/NamePerson20PAUL ERNENWEIN
IRS990/Form990PartVIISectionA/NamePerson21BRIAN M VARLEY
IRS990/Form990PartVIISectionA/NamePerson22ROBERT E KRAHULIK ESQ
IRS990/Form990PartVIISectionA/NamePerson23STUART TURNER
IRS990/Form990PartVIISectionA/NamePerson24THOMAS WEDDELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1816707
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1869000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19CHAIR
IRS990/Form990PartVIISectionA/Title20CHAIR ELECT
IRS990/Form990PartVIISectionA/Title21VICE CHAIR
IRS990/Form990PartVIISectionA/Title22TREASURER
IRS990/Form990PartVIISectionA/Title23SECRETARY
IRS990/Form990PartVIISectionA/Title24PAST CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0321647
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices014846
IRS990/Insurance/Total014846
IRS990/InvestmentIncomeCurrentYear0118
IRS990/InvestmentIncome/ExclusionAmount0118
IRS990/InvestmentIncomePriorYear0-4634
IRS990/InvestmentIncome/TotalRevenueColumn0118
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY06817
IRS990/InvestmentsPubTradedSecurities/EOY06791
IRS990/LandBldgEquipmentAccumDeprec0558930
IRS990/LandBuildingsEquipmentBasis01810135
IRS990/LandBuildingsEquipmentBasisNet/BOY01288823
IRS990/LandBuildingsEquipmentBasisNet/EOY01251205
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ENHANCE THE QUALITY OF LIFE IN ORANGE COUNTY THROUGH PROMOTION OF PUBLIC INTEREST AND RESOURCES IN ITS GOALS. THE FOUNDATION'S GOALS INCLUDE IMPROVING THE COUNTY'S JOBS, TRANSPORTATION, PARKS, RECREATION AND GOVERNMENT WHILE PRESERVING THE AREA'S HISTORICAL & CULTURAL HERITAGE AND AND ITS NATURAL BEAUTY & RESOURCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY01026090
IRS990/NetAssetsOrFundBalancesEOY01003852
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016480
IRS990/Occupancy/ProgramServices033462
IRS990/Occupancy/Total049942
IRS990/OfficeExpenses/ManagementAndGeneral09072
IRS990/OfficeExpenses/ProgramServices017673
IRS990/OfficeExpenses/Total026745
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral050
IRS990/OtherEmployeeBenefits/ProgramServices016783
IRS990/OtherEmployeeBenefits/Total016833
IRS990/OtherExpensePriorYear0170487
IRS990/OtherExpensesCurrentYear0205187
IRS990/OtherExpenses/Description0FUNCTION EXPENSES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2PAYROLL & IT SERVICES
IRS990/OtherExpenses/Description3MEMBERSHIPS & SUBSCRIPTIO
IRS990/OtherExpenses/ManagementAndGeneral01348
IRS990/OtherExpenses/ManagementAndGeneral13330
IRS990/OtherExpenses/ManagementAndGeneral22604
IRS990/OtherExpenses/ProgramServices051273
IRS990/OtherExpenses/ProgramServices12736
IRS990/OtherExpenses/ProgramServices2545
IRS990/OtherExpenses/Total051273
IRS990/OtherExpenses/Total14084
IRS990/OtherExpenses/Total23330
IRS990/OtherExpenses/Total33149
IRS990/OtherLiabilities/BOY0279014
IRS990/OtherLiabilities/EOY0279014
IRS990/OtherNotesLoansReceivableNet/BOY0471
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral050739
IRS990/OtherSalariesAndWages/Total050739
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0850
IRS990/PayrollTaxes/ProgramServices01276
IRS990/PayrollTaxes/Total02126
IRS990/PermanentlyRestrictedNetAssets/BOY01010810
IRS990/PermanentlyRestrictedNetAssets/EOY0973192
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY090690
IRS990/ProgramServiceRevenue/Description0ANNUAL MEETING
IRS990/ProgramServiceRevenue/Description1ANNUAL DINNER
IRS990/ProgramServiceRevenue/Description2FORUMS AND EVENTS - OTHER
IRS990/ProgramServiceRevenue/Description3HOMESTEAD RENT
IRS990/ProgramServiceRevenue/Description4ARTS COUNCIL RENT
IRS990/ProgramServiceRevenue/ExclusionAmount012100
IRS990/ProgramServiceRevenue/ExclusionAmount12947
IRS990/ProgramServiceRevenuePriorYear072142
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119988
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome214133
IRS990/ProgramServiceRevenue/TotalRevenueColumn041522
IRS990/ProgramServiceRevenue/TotalRevenueColumn119988
IRS990/ProgramServiceRevenue/TotalRevenueColumn214133
IRS990/ProgramServiceRevenue/TotalRevenueColumn312100
IRS990/ProgramServiceRevenue/TotalRevenueColumn42947
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-22238
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22238
IRS990/RevenuesLessExpensesPriorYear0-59874
IRS990/SalariesEtcCurrentYear0138698
IRS990/SalariesEtcPriorYear0144382
IRS990/SavingsAndTempCashInvestments/BOY03515
IRS990/SavingsAndTempCashInvestments/EOY04563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0230839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0187487
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0144962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0195650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0237461
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0996399
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015775
IRS990ScheduleA/GrossInvestmentIncome509/Total032923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075643
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total075643
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear015047
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year036391
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total063438
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0118
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02960
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015775
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032923
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.97610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97180
IRS990ScheduleA/PublicSupportTotal50901135480
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0321529
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0223878
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156962
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0195650
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0237461
IRS990ScheduleA/Total509/Total01135480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0321647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0224519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0170391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0198610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0253236
IRS990ScheduleA/TotalSupportTotal/Total01168403
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/ContribToFundsAndOtherAccounts090839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,282,866
Liabilities
$279,014
Net assets
$1,003,852
Revenue
-
Expenses
$343,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.15$0.97$0.23$0.28$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$0.22$0.31$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.15$0.81$0.19$0.22$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.18$0.84$0.27$0.34$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.24$0.90$0.29$0.33$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$0.35$0.37$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.02$0.06$0.96$0.34$0.37$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$0.99$0.28$0.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.29$0.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.14$0.30$0.36$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$1.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.28$1.03$0.31