Civic Intelligence

Emilio Nares Foundation

990 • Fiscal year 2017 • EIN 13-4229276

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profilewww.enfhope.org
2650 Truxton RdSan Diego, CA 92106

(877) 507-7788

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$676,778

Down $25,546 (-3.6%) from 2016

Net Assets

Down

$660,550

Down $30,137 (-4.4%) from 2016

Liabilities

Up

$16,228

Up $4,591 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Up

$831,752

Up $57,315 (+7.4%) from 2016

Expenses

Up

$861,889

Up $150,716 (+21%) from 2016

Net Income

Down

-$30,137

Down $93,401 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $330,152Liabilities 2011: $1,536Net Assets 2011: $328,6162011Assets 2012: $330,888Liabilities 2012: $3,482Net Assets 2012: $327,4062012Assets 2013: $288,707Liabilities 2013: $4,491Net Assets 2013: $284,2162013Assets 2014: $529,319Liabilities 2014: $1,305Net Assets 2014: $528,0142014Assets 2015: $630,188Liabilities 2015: $2,722Net Assets 2015: $627,4662015Assets 2016: $702,324Liabilities 2016: $11,637Net Assets 2016: $690,6872016Assets 2017: $676,778Liabilities 2017: $16,228Net Assets 2017: $660,5502017Assets 2018: $769,493Liabilities 2018: $16,404Net Assets 2018: $753,0892018Assets 2019: $703,582Liabilities 2019: $21,986Net Assets 2019: $681,5962019Assets 2020: $925,666Liabilities 2020: $178,292Net Assets 2020: $747,3742020Assets 2021: $1,042,923Liabilities 2021: $187,056Net Assets 2021: $855,8672021Assets 2022: $858,751Liabilities 2022: $179,674Net Assets 2022: $679,0772022Assets 2023: $726,452Liabilities 2023: $167,885Net Assets 2023: $558,5672023Assets 2024: $1,045,295Liabilities 2024: $185,124Net Assets 2024: $860,1712024

Highlighted filing

2017

Assets$676,778
Liabilities$16,228
Net Assets$660,550
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $366,350Expenses 2011: $319,708Net Income 2011: $46,6422011Revenue 2012: $432,550Expenses 2012: $357,847Net Income 2012: $74,7032012Revenue 2013: $382,424Expenses 2013: $403,666Net Income 2013: -$21,2422013Revenue 2014: $690,120Expenses 2014: $446,322Net Income 2014: $243,7982014Revenue 2015: $736,468Expenses 2015: $637,016Net Income 2015: $99,4522015Revenue 2016: $774,437Expenses 2016: $711,173Net Income 2016: $63,2642016Revenue 2017: $831,752Expenses 2017: $861,889Net Income 2017: -$30,1372017Revenue 2018: $1,455,401Expenses 2018: $1,362,862Net Income 2018: $92,5392018Revenue 2019: $1,394,982Expenses 2019: $1,466,475Net Income 2019: -$71,4932019Revenue 2020: $1,263,821Expenses 2020: $1,195,477Net Income 2020: $68,3442020Revenue 2021: $1,340,458Expenses 2021: $1,233,938Net Income 2021: $106,5202021Revenue 2022: $1,217,933Expenses 2022: $1,394,723Net Income 2022: -$176,7902022Revenue 2023: $985,048Expenses 2023: $1,110,086Net Income 2023: -$125,0382023Revenue 2024: $1,370,788Expenses 2024: $1,069,184Net Income 2024: $301,6042024

Highlighted filing

2017

Revenue$831,752
Expenses$861,889
Net Income-$30,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$935,955
Mission and Program Overview

Mission

We help families navigate their child's journey through cancer, and provide programs to support a child's best chance of surviving cancer. Among those served, the vast majority are low-income, Hispanic/Latino patient families, some earning less than $25,000 annually.

We help families navigate through their child's journey with cancer, and provide programs to support a child's best chance of surviving cancer. Among those served, the vast majority are low-income, Hispanic/Latino patient families, some earning less than $25,000 annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,049$534,128▼ $35,921
Land, Buildings, and Equipment, Net$72,249$83,898▲ $11,649
Cash and Non-Interest-Bearing Accounts$60,026$54,052▼ $5,974
Prepaid Expenses and Deferred Charges-$4,700-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$702,324$676,778▼ $25,546
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,637$16,228▲ $4,591
Total Liabilities$11,637$16,228▲ $4,591
Net Assets / Fund Balance
Unrestricted Net Assets$690,687$654,002▼ $36,685
Temporarily Rstr Net Assets-$6,548-
Total Net Assets Fund Balance$690,687$660,550▼ $30,137
Total Liabilities and Net Assets / Fund Balance$702,324$676,778▼ $25,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,019$182,845$247,864
Other Land Buildings$18,879$3,101$21,980
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gary PetersonPresident
Alyssa PearsonTrustee
Andy ZlotnikTrustee
Ben WoodTrustee
Diane NaresTrustee
Jessica WalkerTrustee
Jim RiderTrustee
Linda HollandTrustee
Marti MontbleauTrustee
Tracy DowningTrustee
Elizabeth BrannSecretary
Mike LaNierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,146
Program Service Revenue
$0
Investment Income
$1,808
Other Revenue
$437,798
All Other Contributions
$392,146
Change in Net Assets
$-30,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,752
Total Revenue per Audited Statements
$831,752
Total Revenue per Form 990
$831,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,690
Other Expenses$238,199
Total Fundraising Expense$87,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,613$67,929$52,108$531,650
All Other Expenses$20,952$10,262$19,962$51,176
Other Employee Benefits$40,568$4,230$3,544$48,342
Payroll Taxes$31,489$8,278$3,931$43,698
Depreciation Depletion$40,183$840$701$41,724
Fees for Services Other$17,105$2,157$3,071$22,333
Occupancy$14,130$2,304$1,924$18,358
Other Expenses$11,305$2,372$955$11,305
Fees for Services Accounting$3,015$491$410$3,916
Advertising$100$100$1,131$1,331
Insurance$789$129$107$1,025
Total Functional Expenses$674,953$99,092$87,844$861,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,138,195
Expenses per Audited Statements$861,889
Total Expenses per Form 990$861,889
Expenses Not Reported on Form 990$276,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$542,001
Fundraising Direct Expenses$104,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$375,846$375,846$10,463$365,383
Marathons$85,380$85,380$43,503$41,877
Total Events$542,001$542,001$104,203$437,798
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard & Diane Nares are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 was provided electronically to all Board Members. Board Members were given 15 days to respond.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Emilio Nares Foundation
EIN
13-4229276
Phone
8775077788
Address
2650 Truxton Rd, San Diego, CA 92106

Signing Officer

Name
Michael LaNier
Title
Treasurer
Signed
2018-08-08

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
160
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ENF Resource Center: ENF staffs a computer, printer and Internet-equipped room in Rady Childrens Hospital San Diego to enable parents to navigate to other community support, such as financial aid, legal support, employment, housing, as well as to conduct business, while waiting for their children who are receiving cancer treatment. ENF served 225 family members last year in the Resource Center. OTHER PROGRAM SERVICES 5: Emilio's Snack Bags: ENF provided 1,600 healthy, hospital-approved snack bags for the nursing staff to distribute to children after they receive their cancer treatment. OTHER PROGRAM SERVICES 6: Creating For Hope: Talented ENF staff supervised more than 800 mothers and family members of children battling cancer during guided knitting and sewing circles. These activities serve as a time for participants to share their stories and support one another. Some of the mothers have sold their creations, or have created their own sewing business for a bit of extra income.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“In-kind services expended per book = -$164241”

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles (GAAP) provides accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct cost of events $104203 Insurance claim $7862”

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0104203
IRS990/FundraisingGrossIncomeAmt0542001
IRS990/GainOrLossGrp/OtherAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt0935955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129
IRS990/InsuranceGrp/ProgramServicesAmt0789
IRS990/InsuranceGrp/TotalAmt01025
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083898
IRS990/LandBldgEquipCostOrOtherBssAmt0269844
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We help families navigate through their child's journey with cancer, and provide programs to support a child's best chance of surviving cancer. Among those served, the vast majority are low-income, Hispanic/Latino patient families, some earning less than $25,000 annually.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0690687
IRS990/NetAssetsOrFundBalancesEOYAmt0660550
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0437798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01924
IRS990/OccupancyGrp/ManagementAndGeneralAmt02304
IRS990/OccupancyGrp/ProgramServicesAmt014130
IRS990/OccupancyGrp/TotalAmt018358
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-164241
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04230
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048342
IRS990/OtherExpensesGrp/Desc0Van costs
IRS990/OtherExpensesGrp/Desc1End of Life programs
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Loving Tabs program
IRS990/OtherExpensesGrp/FundraisingAmt0955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02372
IRS990/OtherExpensesGrp/ProgramServicesAmt049091
IRS990/OtherExpensesGrp/ProgramServicesAmt125091
IRS990/OtherExpensesGrp/ProgramServicesAmt29522
IRS990/OtherExpensesGrp/ProgramServicesAmt311305
IRS990/OtherExpensesGrp/TotalAmt049091
IRS990/OtherExpensesGrp/TotalAmt125091
IRS990/OtherExpensesGrp/TotalAmt212849
IRS990/OtherExpensesGrp/TotalAmt311305
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08278
IRS990/PayrollTaxesGrp/ProgramServicesAmt031489
IRS990/PayrollTaxesGrp/TotalAmt043698
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Loving Tabs Healing Shirts: These specially designed shirts enable medical providers to access the permanent catheter port in a young patient's chest to deliver chemotherapy and other medications without the child having to lift or remove the shirt, which relieves stress and fear during the process. ENF has distributed over 2,000 shirts among Children's Hospitals across the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082058
IRS990/ProgSrvcAccomActy3Grp/Desc0End of Life Child and Family Care: Trusted ENF staff provide a range of support for the child and family members during a child's last weeks of life, including fulfillment of a child's dying wish, meal cards, financial aid, end of life ceremonies and stipends to help with the cost of burial. ENF served 27 families last year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205655
IRS990/PYOtherRevenueAmt0374447
IRS990/PYRevenuesLessExpensesAmt063264
IRS990/PYSalariesCompEmpBnftPaidAmt0505518
IRS990/PYTotalExpensesAmt0711173
IRS990/PYTotalRevenueAmt0774437
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0534128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02046511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0439298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0471984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0228807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01464797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58260
IRS990ScheduleA/PublicSupportPY170Pct00.64040
IRS990ScheduleA/PublicSupportTotal170Amt02046511
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02046511
IRS990ScheduleA/TotalSupportAmt03512451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt0164241
IRS990ScheduleD/EquipmentGrp/BookValueAmt065019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247864
IRS990ScheduleD/ExpensesNotReportedAmt0276306
IRS990ScheduleD/ExpensesSubtotalAmt0861889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0112065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018879

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$676,778
Liabilities
$16,228
Net assets
$660,550
Revenue
$831,752
Expenses
$861,889
Net income
-$30,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.37$1.07$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.99$1.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$1.22$1.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$1.34$1.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.26$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.39$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.46$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.74$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.69$0.45$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.38$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.32$0.05