Civic Intelligence

Syracuse Pulp & Paper Foundation Inc-College of Forestry at Syracus

990 • Fiscal year 2020 • EIN 15-6017936

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization Profilewww.esf.edu/pbe/sppf
Suny College Of ForestrySyracuse, NY 13210

(315) 470-6592

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$47,004

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.5%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$10,405,737

Down $156,604 (-1.5%) from 2019

Net Assets

Down

$10,384,361

Down $168,228 (-1.6%) from 2019

Liabilities

Up

$21,376

Up $11,624 (+119%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin18th percentile

Revenue

Down

$350,836

Down $243,706 (-41%) from 2019

Expenses

Up

$387,402

Up $8,634 (+2.3%) from 2019

Net Income

Down

-$36,566

Down $252,340 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $8,008,217Liabilities 2011: $16,990Net Assets 2011: $7,991,2272011Assets 2012: $8,079,674Liabilities 2012: $21,306Net Assets 2012: $8,058,3682012Assets 2013: $8,560,372Liabilities 2013: $21,674Net Assets 2013: $8,538,6982013Assets 2014: $9,386,832Liabilities 2014: $5,915Net Assets 2014: $9,380,9172014Assets 2015: $9,306,675Liabilities 2015: $8,763Net Assets 2015: $9,297,9122015Assets 2016: $9,149,650Liabilities 2016: $7,392Net Assets 2016: $9,142,2582016Assets 2017: $9,734,178Liabilities 2017: $6,972Net Assets 2017: $9,727,2062017Assets 2018: $10,095,140Liabilities 2018: $13,679Net Assets 2018: $10,081,4612018Assets 2019: $10,562,341Liabilities 2019: $9,752Net Assets 2019: $10,552,5892019Assets 2020: $10,405,737Liabilities 2020: $21,376Net Assets 2020: $10,384,3612020Assets 2021: $11,723,084Liabilities 2021: $17,995Net Assets 2021: $11,705,0892021Assets 2022: $10,481,094Liabilities 2022: $7,995Net Assets 2022: $10,473,0992022Assets 2023: $10,930,043Liabilities 2023: $6,300Net Assets 2023: $10,923,7432023Assets 2024: $11,744,167Liabilities 2024: $62,677Net Assets 2024: $11,681,4902024Assets 2025: $12,595,644Liabilities 2025: $177,000Net Assets 2025: $12,418,6442025

Highlighted filing

2020

Assets$10,405,737
Liabilities$21,376
Net Assets$10,384,361
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $313,886Expenses 2011: $320,749Net Income 2011: -$6,8632011Expenses 2012: $331,8932012Expenses 2013: $313,2322013Revenue 2014: $375,524Expenses 2014: $335,568Net Income 2014: $39,9562014Revenue 2015: $319,797Expenses 2015: $344,706Net Income 2015: -$24,9092015Revenue 2016: $359,662Expenses 2016: $380,934Net Income 2016: -$21,2722016Revenue 2017: $391,232Expenses 2017: $365,396Net Income 2017: $25,8362017Revenue 2018: $406,630Expenses 2018: $347,853Net Income 2018: $58,7772018Revenue 2019: $594,542Expenses 2019: $378,768Net Income 2019: $215,7742019Revenue 2020: $350,836Expenses 2020: $387,402Net Income 2020: -$36,5662020Revenue 2021: $250,394Expenses 2021: $338,982Net Income 2021: -$88,5882021Revenue 2022: $215,235Expenses 2022: $354,696Net Income 2022: -$139,4612022Revenue 2023: $450,489Expenses 2023: $405,428Net Income 2023: $45,0612023Revenue 2024: $514,945Expenses 2024: $477,905Net Income 2024: $37,0402024Revenue 2025: $523,465Expenses 2025: $561,493Net Income 2025: -$38,0282025

Highlighted filing

2020

Revenue$350,836
Expenses$387,402
Net Income-$36,566
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$362,730
Mission and Program Overview

Mission

To attract highly talented young

To attract highly talented students in the paper and bioprocess engineering curriculum by providing scholarship support in order to further fundamental and applied reserach

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,523,031$9,073,312▲ $1,550,281
Savings and Temporary Cash Investments$2,908,374$1,220,887▼ $1,687,487
Cash and Non-Interest-Bearing Accounts$81,053$51,381▼ $29,672
Pledges and Grants Receivable-$9,000-
Prepaid Expenses and Deferred Charges$978$978→ $0
Total Assets$10,562,341$10,405,737▼ $156,604
Other Assets Total$48,905$50,179▲ $1,274
Liabilities
Other Liabilities$8,954$21,376▲ $12,422
Accounts Payable and Accrued Expenses$798$0▼ $798
Total Liabilities$9,752$21,376▲ $11,624
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,376,697$8,208,469▼ $168,228
Net Assets Without Donor Restrictions$2,175,892$2,175,892→ $0
Total Net Assets Fund Balance$10,552,589$10,384,361▼ $168,228
Total Liabilities and Net Assets / Fund Balance$10,562,341$10,405,737▼ $156,604

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,289,583$34,241--$2,323,824
2018$2,043,341$246,242--$2,289,583
2017$1,998,150$45,191--$2,043,341
2016$1,943,316$54,834--$1,998,150
2015$1,898,640$44,676--$1,943,316
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Deborah DewittSecretary$47,004$47,004

Board Members and Trustees

NameTitle
Peter JonesPresident
Rhett Cavanaugh1st Vice President
Seth Walters2nd Vice President
Brain WagnerDirector
Christopher MallonDirector
Craig StellaDirector
Ja JansonDirector
James FitzhenryDirector
Jay HennesseyDirector
Jeannine SiembidaDirector
John FordDirector
Mark DunbarDirector
Peter TantaloDirector
Ray GeorgeDirector
Richard WatroDirector
Stephen LachaczDirector
Timothy BradleyDirector
Ellen WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,237
Program Service Revenue
$0
Investment Income
$239,165
Other Revenue
$24,434
All Other Contributions
$87,237
Change in Net Assets
$-36,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,836
Revenue Not Reported on Form 990
$-131,662
Total Revenue per Audited Statements
$219,174
Total Revenue per Form 990
$350,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,766
Salaries, Compensation, and Employee Benefits$80,867
Other Expenses$78,769
Total Fundraising Expense$10,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$227,766--$227,766
Other Salaries and Wages$39,478$33,259$8,130$80,867
Fees for Services Other$7,241$2,413$0$9,654
Fees for Services Legal$0$8,458$0$8,458
Fees for Services Accounting$0$7,000$0$7,000
Occupancy$2,766$2,828$691$6,285
Advertising$5,463$0$0$5,463
Conferences and Meetings$2,339$2,392$585$5,316
Information Technology$1,995$2,041$499$4,535
Other Expenses$1,598$1,634$400$3,632
Office Expenses$1,390$1,421$347$3,158
Travel$1,408$487$119$2,014
Insurance$0$1,552$0$1,552
Total Functional Expenses$313,146$63,485$10,771$387,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,402
Total Expenses per Audited Statements$387,402
Total Expenses per Form 990$387,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,285
Fundraising Direct Expenses$11,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,285$28,285-$28,285
Total Events$28,285$28,285$11,894$16,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Research Foundation$21,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Syracuse Pulp & Paper Foundation Inc
EIN
15-6017936
Phone
3154706592
Address
SUNY COLLEGE OF FORESTRY, SYRACUSE, NY 13210

Signing Officer

Name
Peter Jones
Title
President
Phone
3154706592
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Jones
Formed
1960
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Daley Lacombe & Charette Pc
Address
116 FAYETTE ST, MANLIUS, NY 13104
Preparer
Marjorie Lacombe
Phone
3156924033
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is sent to the treasurer and president to review and then the entire board prior to being filed”

Pt VI, Line 12C

“The organization reviews the conflict of interest policy annually.”

Pt VI, Line 15A

“The executive committee reviews the positions and employee's performance annually and then decides on whether or not to reappoint the employee.”

Pt VI, Line 19

“The organization makes all information available upon written request.”

Pt XII, Line 2C

“The audit committee assumes responsibility and oversight for the audit”

Financial Statement Notes

Other

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. For tax exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax exempt status. As of june 30, 2020 and 2019, the organization does not have a liability for unrecognized tax benefits and management believes there are not unrecognized tax positions for either recognition or disclosure in the financial statements.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FormationYr01960
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt028285
IRS990/GamingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0499
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02041
IRS990/InformationTechnologyGrp/ProgramServicesAmt01995
IRS990/InformationTechnologyGrp/TotalAmt04535
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01552
IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09073312
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ATTRACT HIGHLY TALENTED STUDENTS IN THE PAPER AND BIOPROCESS ENGINEERING CURRICULUM BY PROVIDING SCHOLARSHIP SUPPORT IN ORDER TO FURTHER FUNDAMENTAL AND APPLIED RESERACH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt010384361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016391
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-131662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02175892
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0691
IRS990/OccupancyGrp/ManagementAndGeneralAmt02828
IRS990/OccupancyGrp/ProgramServicesAmt02766
IRS990/OccupancyGrp/TotalAmt06285
IRS990/OfficeExpensesGrp/FundraisingAmt0347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OfficeExpensesGrp/ProgramServicesAmt01390
IRS990/OfficeExpensesGrp/TotalAmt03158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048905
IRS990/OtherAssetsTotalGrp/EOYAmt050179
IRS990/OtherExpensesGrp/Desc0JOACHIM STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1POSTAGE & TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ProgramServicesAmt021702
IRS990/OtherExpensesGrp/ProgramServicesAmt11598
IRS990/OtherExpensesGrp/TotalAmt021702
IRS990/OtherExpensesGrp/TotalAmt13632
IRS990/OtherLiabilitiesGrp/BOYAmt08954
IRS990/OtherLiabilitiesGrp/EOYAmt021376
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08043
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039478
IRS990/OtherSalariesAndWagesGrp/TotalAmt080867
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0978
IRS990/PrincipalOfficerNm0PETER JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0212256
IRS990/PYInvestmentIncomeAmt0275004
IRS990/PYOtherExpensesAmt087912
IRS990/PYOtherRevenueAmt030143
IRS990/PYRevenuesLessExpensesAmt0215774
IRS990/PYSalariesCompEmpBnftPaidAmt078600
IRS990/PYTotalExpensesAmt0378768
IRS990/PYTotalRevenueAmt0594542
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02908374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01220887
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MEETING RECEIPTS 2015: 5466. 2016: 8210. 2017: 9096. 2018: 8630. 2019: 8043.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0742807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09917
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt049585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248210
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039445
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.36980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.36740
IRS990ScheduleA/PublicSupportTotal170Amt0792392
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0792392
IRS990ScheduleA/TotalSupportAmt02142570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,405,737
Liabilities
$21,376
Net assets
$10,384,361
Revenue
$350,836
Expenses
$387,402
Net income
-$36,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.18$12.4$0.52$0.56$0.04
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.06$11.7$0.51$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$0.45$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$0.22$0.35$0.14
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.7$0.25$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.4$0.35$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.01$10.6$0.59$0.38$0.22
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.01$10.1$0.41$0.35$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.01$9.73$0.39$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.15$0.01$9.14$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.01$9.30$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.01$9.38$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.02$8.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.02$8.06$0.33
2011Summary only. Only limited summary data is available for this year.$8.01$0.02$7.99$0.31$0.32$0.01