Civic Intelligence

Making Headway Foundation Inc.

990 • Fiscal year 2023 • EIN 13-3906297

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

115 King StreetChappaqua, NY 10514

(914) 423-8838

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,189,209

Down $233,357 (-5.3%) from 2022

Net Assets

Down

$3,984,345

Down $226,008 (-5.4%) from 2022

Liabilities

Down

$204,864

Down $7,349 (-3.5%) from 2022

Revenue

Down

$1,042,536

Down $15,580 (-1.5%) from 2022

Expenses

Up

$1,298,195

Up $65,033 (+5.3%) from 2022

Net Income

Down

-$255,659

Down $80,613 (-46%) from 2022

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 2011: $2,858,664Liabilities 2011: $228,453Net Assets 2011: $2,630,2112011Assets 2012: $3,601,874Liabilities 2012: $996,438Net Assets 2012: $2,605,4362012Assets 2013: $3,440,081Liabilities 2013: $732,446Net Assets 2013: $2,707,6352013Assets 2014: $5,818,698Liabilities 2014: $595,348Net Assets 2014: $5,223,3502014Assets 2015: $5,535,227Liabilities 2015: $584,407Net Assets 2015: $4,950,8202015Assets 2016: $5,862,583Liabilities 2016: $753,451Net Assets 2016: $5,109,1322016Assets 2017: $5,819,618Liabilities 2017: $538,630Net Assets 2017: $5,280,9882017Assets 2018: $5,686,106Liabilities 2018: $450,927Net Assets 2018: $5,235,1792018Assets 2019: $5,425,202Liabilities 2019: $404,711Net Assets 2019: $5,020,4912019Assets 2020: $5,028,774Liabilities 2020: $537,097Net Assets 2020: $4,491,6772020Assets 2021: $4,759,169Liabilities 2021: $355,134Net Assets 2021: $4,404,0352021Assets 2022: $4,422,566Liabilities 2022: $212,213Net Assets 2022: $4,210,3532022Assets 2023: $4,189,209Liabilities 2023: $204,864Net Assets 2023: $3,984,3452023Assets 2024: $3,928,466Liabilities 2024: $105,964Net Assets 2024: $3,822,5022024

Highlighted filing

2023

Assets$4,189,209
Liabilities$204,864
Net Assets$3,984,345

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,103,522Expenses 2011: $940,169Net Income 2011: $163,3532011Revenue 2012: $2,075,053Expenses 2012: $2,188,233Net Income 2012: -$113,1802012Revenue 2013: $882,532Expenses 2013: $983,180Net Income 2013: -$100,6482013Revenue 2014: $3,332,080Expenses 2014: $1,007,130Net Income 2014: $2,324,9502014Revenue 2015: $1,014,350Expenses 2015: $1,179,786Net Income 2015: -$165,4362015Revenue 2016: $924,565Expenses 2016: $1,028,389Net Income 2016: -$103,8242016Revenue 2017: $1,038,474Expenses 2017: $1,058,389Net Income 2017: -$19,9152017Revenue 2018: $1,194,548Expenses 2018: $1,220,722Net Income 2018: -$26,1742018Revenue 2019: $1,001,930Expenses 2019: $1,292,099Net Income 2019: -$290,1692019Revenue 2020: $1,004,906Expenses 2020: $1,551,301Net Income 2020: -$546,3952020Revenue 2021: $1,190,041Expenses 2021: $1,277,129Net Income 2021: -$87,0882021Revenue 2022: $1,058,116Expenses 2022: $1,233,162Net Income 2022: -$175,0462022Revenue 2023: $1,042,536Expenses 2023: $1,298,195Net Income 2023: -$255,6592023Revenue 2024: $1,115,320Expenses 2024: $1,327,166Net Income 2024: -$211,8462024

Highlighted filing

2023

Revenue$1,042,536
Expenses$1,298,195
Net Income-$255,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,783,145
Mission and Program Overview

Mission

When a child is diagnosed with a brain or spinal cord tumor, the whole family needs a special kind of care and support. Making headway foundation was created in repsonse to this need. Our humanistic support programs support children and their families from diagnosis through treatment and beyond. The foundation is also committed to funding medical research so better treatments and cures can be found.

When a child is diagnosed with a brain or spinal cord tumor, the whole family needs a special kind of care and support. Making headway foundation was created in response to this need. Our humanistic support programs support children and their families from diagnosis through treatment and beyond. The foundation is also committed to funding medical research so better treatments and cures be found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$632,713$1,948,665▲ $1,315,952
Pledges and Grants Receivable$1,246,060$1,041,564▼ $204,496
Investments Other Securities$1,201,453$974,603▼ $226,850
Cash and Non-Interest-Bearing Accounts$161,328$144,974▼ $16,354
Savings and Temporary Cash Investments$1,135,173$65,350▼ $1,069,823
Prepaid Expenses and Deferred Charges$39,517$13,052▼ $26,465
Land, Buildings, and Equipment, Net$5,322$0▼ $5,322
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,422,566$4,189,209▼ $233,357
Other Assets Total$1,000$1,001▲ $1
Liabilities
Grants Payable$172,690$197,335▲ $24,645
Accounts Payable and Accrued Expenses$37,104$7,529▼ $29,575
Deferred Revenue$2,419--
Total Liabilities$212,213$204,864▼ $7,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,132,323$3,898,138▼ $234,185
Net Assets With Donor Restrictions$78,030$86,207▲ $8,177
Total Net Assets Fund Balance$4,210,353$3,984,345▼ $226,008
Total Liabilities and Net Assets / Fund Balance$4,422,566$4,189,209▼ $233,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,706$33,706
Compensation and Service Providers

Board Members and Trustees

NameTitle
Elisa GreenbaumChair
Edward ManleyChairman & Fdr
Clint GreenbaumVice-Chair/fdr
Sam SchwartzVice President
CHARLIE McMAHONDirector
Greg TaubinDirector
Jeffrey Allen MdDirector
Susan Rubin EsqDirector
Maya ManleyFounder
Audrey ManleySecretary
David AlmeidaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$943,189
Program Service Revenue
$0
Investment Income
$99,347
Other Revenue
$0
All Other Contributions
$348,604
Change in Net Assets
$-255,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,536
Revenue Not Reported on Form 990
$29,651
Total Revenue per Audited Statements
$1,072,187
Total Revenue per Form 990
$1,042,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,881
Grants and Similar Amounts Paid$319,574
Salaries, Compensation, and Employee Benefits$309,740
Total Fundraising Expense$58,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$319,574--$319,574
Current Officers, Directors, Trustees, and Key Employees$81,358$42,132$21,792$145,282
All Other Expenses$118,778$16,009$6,100$140,887
Other Salaries and Wages$91,558$21,241$9,474$122,273
Other Expenses$53,390-$5,904$53,390
Fees for Services Other$23,919$8,765$4,325$37,009
Occupancy$16,351$5,992$2,957$25,300
Other Employee Benefits$14,661$5,373$2,651$22,685
Payroll Taxes$12,602$4,619$2,279$19,500
Fees for Services Accounting-$18,600-$18,600
Insurance$9,756$3,575$1,764$15,095
Office Expenses$4,471$1,636$807$6,914
Depreciation Depletion$3,440$1,260$622$5,322
Fees for Services Legal-$3,445-$3,445
Travel$349$128$63$540
Total Functional Expenses$1,106,682$132,775$58,738$1,298,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,298,195
Total Expenses per Audited Statements$1,298,195
Total Expenses per Form 990$1,298,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyu Langone Medical CenterNew York, NY-Children Brain Cancer Support$319,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,530
Fundraising Gross Income$56,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Shows$651,115$56,530$56,530$0
Total Events$651,115$56,530$56,530-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

The executive director emails a copy of the form 990 to all board members prior to filing.

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

The books and records are inspected annually for transactions which may pose a conflict of interest. In addition, meeting participants are requested to report possible conflicts of interest at the annual board meeting.

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

The board determines the salary level based on similar positions with other organizations and makes sure the salaries are reasonable in nature.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available uponwritten request. The form 990 is available via the public information websites.

Filing and Contact Details

Filer

Filer Name
Making Headway Foundation Inc
EIN
13-3906297
Phone
9144238838
Address
115 KING STREET, CHAPPAQUA, NY 10514

Signing Officer

Name
Daniel Lipka
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lipka
Formed
1996
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
100

Preparer

Firm
Dinowitz & Bove CPAs
Address
50 US Highway 9 Ste 103, Morganville, NJ 07751
Preparer
Frank Bove
Phone
7323333328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Credit card fees : Column (A) - Total = $6950; Column (B) - Program Services = $5753; Column (C) - Management & General = $0; Column (D) - Fundraising = $1197

Form 990, Part IX, Line 24E

Dues and memberships : Column (A) - Total = $15250; Column (B) - Program Services = $15250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Educational counseling: Column (A) - Total = $25557; Column (B) - Program Services = $25557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Filing Fees: Column (A) - Total = $6074; Column (B) - Program Services = $0; Column (C) - Management & General = $6074; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Patient support: Column (A) - Total = $44744; Column (B) - Program Services = $44744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $39890; Column (B) - Program Services = $25781; Column (C) - Management & General = $9447; Column (D) - Fundraising = $4662

Form 990, Part IX, Line 24E

Public Relations: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Seminars, conferences, meeting: Column (A) - Total = $2060; Column (B) - Program Services = $1331; Column (C) - Management & General = $488; Column (D) - Fundraising = $241

Section A, Line 2

Edward manley / maya manley, co-founders and audrey manley, secretary - familial relationship.clinton greenbaum, founder and vice-chair elisa greenbaum chair falilial relationship.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InsuranceGrp/FundraisingAmt01764
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IRS990/InsuranceGrp/ProgramServicesAmt09756
IRS990/InsuranceGrp/TotalAmt015095
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IRS990/MissionDesc0WHEN A CHILD IS DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR, THE WHOLE FAMILY NEEDS A SPECIAL KIND OF CARE AND SUPPORT. MAKING HEADWAY FOUNDATION WAS CREATED IN RESPONSE TO THIS NEED. OUR HUMANISTIC SUPPORT PROGRAMS SUPPORT CHILDREN AND THEIR FAMILIES FROM DIAGNOSIS THROUGH TREATMENT AND BEYOND. THE FOUNDATION IS ALSO COMMITTED TO FUNDING MEDICAL RESEARCH SO BETTER TREATMENTS AND CURES BE FOUND.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04132323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03898138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012282
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IRS990/OccupancyGrp/FundraisingAmt02957
IRS990/OccupancyGrp/ManagementAndGeneralAmt05992
IRS990/OccupancyGrp/ProgramServicesAmt016351
IRS990/OccupancyGrp/TotalAmt025300
IRS990/OfficeExpensesGrp/FundraisingAmt0807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OfficeExpensesGrp/ProgramServicesAmt04471
IRS990/OfficeExpensesGrp/TotalAmt06914
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022685
IRS990/OtherExpensesGrp/Desc0Individual counseling
IRS990/OtherExpensesGrp/Desc1Scholarships and awards
IRS990/OtherExpensesGrp/Desc2Program events
IRS990/OtherExpensesGrp/Desc3Funeral expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt0225775
IRS990/OtherExpensesGrp/ProgramServicesAmt172954
IRS990/OtherExpensesGrp/ProgramServicesAmt257746
IRS990/OtherExpensesGrp/ProgramServicesAmt353390
IRS990/OtherExpensesGrp/TotalAmt0225775
IRS990/OtherExpensesGrp/TotalAmt172954
IRS990/OtherExpensesGrp/TotalAmt263650
IRS990/OtherExpensesGrp/TotalAmt353390
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122273
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04619
IRS990/PayrollTaxesGrp/ProgramServicesAmt012602
IRS990/PayrollTaxesGrp/TotalAmt019500
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013052
IRS990/PrincipalOfficerNm0DANIEL LIPKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RETURNING HOME FROM THE HOSPITAL CAN BE A DISORIENTING AND ISOLATED FEELING FOR THE PATIENTS AND FOR THE PARENTS AND THEIR FAMILY MEMBERS. THEY FIND THEMSELVES STRUGGLING TO ADJUST TO A FAMILIAR PLACE WHERE EVERYTHING HAS CHANGED. TO THIS END, MAKING HEADWAY PROVIDES, FREE OF CHARGE, INDIVIDUAL PSYCHOLOGICAL AND PSYACHIATRIC COUNSELING FOR PARENTS AND THEIR CHILDREN WHO ARE DIAGNOSED WITH A BRAIN OR SPINAL CORD TUMOR AND FREE OF CHARGE EDUCATIONAL COUNSELING FOR CHILDREN SURVIVING A BRAIN OR SPINAL CORD TUMOR WHO HAVE DIFFICULTIES RETURNING TO SCHOOL AND KEEPING UP WITH THE CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296076
IRS990/ProgSrvcAccomActy3Grp/Desc0AT LOCAL HOSPITALS, WE PROVIDE PATIENT SUPPORT IN SOME OTHER WAYS, SUCH AS FUNERAL EXPENSES FOR CHILDREN WHO HAVE PASSED AWAY AND WHOSE FAMILIES CANNOT AFFORD THE COSTS, SCHOLARSHIPS FOR CHILDREN SURVIVING A BRAIN TUMOR AND OTHER FAMILY EVENT EXPENSES FOR THESE CHILDREN AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184090
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IRS990/PYContributionsGrantsAmt01046783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0292277
IRS990/PYInvestmentIncomeAmt011633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0625498
IRS990/PYRevenuesLessExpensesAmt0-174746
IRS990/PYSalariesCompEmpBnftPaidAmt0315387
IRS990/PYTotalExpensesAmt01233162
IRS990/PYTotalRevenueAmt01058416
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-255659
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt065350
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01046483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01182528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01127122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04983025
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt04983025
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01046483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01182528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04983025
IRS990ScheduleA/TotalSupportAmt05112539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.11$3.82$1.12$1.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.20$3.98$1.04$1.30$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.21$4.21$1.06$1.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.36$4.40$1.19$1.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.54$4.49$1.00$1.55$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.40$5.02$1.00$1.29$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.45$5.24$1.19$1.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.54$5.28$1.04$1.06$0.02
2016Summary only. Only limited summary data is available for this year.$5.86$0.75$5.11$0.92$1.03$0.10
2015Summary only. Only limited summary data is available for this year.$5.54$0.58$4.95$1.01$1.18$0.17
2014Summary only. Only limited summary data is available for this year.$5.82$0.60$5.22$3.33$1.01$2.32
2013Summary only. Only limited summary data is available for this year.$3.44$0.73$2.71$0.88$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$3.60$1.00$2.61$2.08$2.19$0.11
2011Summary only. Only limited summary data is available for this year.$2.86$0.23$2.63$1.10$0.94$0.16