Civic Intelligence

The Cozen O'Connor Foundation Inc

990 • Fiscal year 2020 • EIN 20-0074096

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
1650 Market Street No 2800Philadelphia, PA 19103

(215) 665-4655

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,156,790

Up $1,033,077 (+49%) from 2019

Net Assets

Up

$3,156,790

Up $1,033,077 (+49%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Down

$1,266,696

Down $953,804 (-43%) from 2019

Expenses

Down

$233,620

Down $1,625,965 (-87%) from 2019

Net Income

Up

$1,033,076

Up $672,161 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $67,121Liabilities 2011: $0Net Assets 2011: $67,1212011Assets 2012: $18,458Liabilities 2012: $0Net Assets 2012: $18,4582012Assets 2013: $54,728Liabilities 2013: $0Net Assets 2013: $54,7282013Assets 2014: $247,116Liabilities 2014: $0Net Assets 2014: $247,1162014Assets 2015: $461,831Liabilities 2015: $0Net Assets 2015: $461,8312015Assets 2016: $541,191Liabilities 2016: $0Net Assets 2016: $541,1912016Assets 2017: $1,253,810Liabilities 2017: $0Net Assets 2017: $1,253,8102017Assets 2018: $1,762,798Liabilities 2018: $0Net Assets 2018: $1,762,7982018Assets 2019: $2,123,713Liabilities 2019: $0Net Assets 2019: $2,123,7132019Assets 2020: $3,156,790Liabilities 2020: $0Net Assets 2020: $3,156,7902020Assets 2021: $2,660,256Liabilities 2021: $0Net Assets 2021: $2,660,2562021Assets 2022: $2,467,490Liabilities 2022: $0Net Assets 2022: $2,467,4902022Assets 2023: $2,492,919Liabilities 2023: $0Net Assets 2023: $2,492,9192023Assets 2024: $2,935,932Liabilities 2024: $0Net Assets 2024: $2,935,9322024

Highlighted filing

2020

Assets$3,156,790
Liabilities$0
Net Assets$3,156,790
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,450,984Expenses 2011: $1,241,311Net Income 2011: $209,6732011Revenue 2012: $1,460,374Expenses 2012: $1,509,037Net Income 2012: -$48,6632012Revenue 2013: $1,620,914Expenses 2013: $1,584,644Net Income 2013: $36,2702013Revenue 2014: $1,712,763Expenses 2014: $1,520,375Net Income 2014: $192,3882014Revenue 2015: $1,582,222Expenses 2015: $1,367,507Net Income 2015: $214,7152015Revenue 2016: $1,599,420Expenses 2016: $1,520,060Net Income 2016: $79,3602016Revenue 2017: $2,426,220Expenses 2017: $1,713,601Net Income 2017: $712,6192017Revenue 2018: $2,313,960Expenses 2018: $1,847,257Net Income 2018: $466,7032018Revenue 2019: $2,220,500Expenses 2019: $1,859,585Net Income 2019: $360,9152019Revenue 2020: $1,266,696Expenses 2020: $233,620Net Income 2020: $1,033,0762020Revenue 2021: $1,030,680Expenses 2021: $1,527,214Net Income 2021: -$496,5342021Revenue 2022: $1,508,970Expenses 2022: $1,701,736Net Income 2022: -$192,7662022Revenue 2023: $2,320,603Expenses 2023: $2,295,174Net Income 2023: $25,4292023Revenue 2024: $2,726,724Expenses 2024: $2,283,711Net Income 2024: $443,0132024

Highlighted filing

2020

Revenue$1,266,696
Expenses$233,620
Net Income$1,033,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,266,696
Mission and Program Overview

Mission

ORGANIZED PRINCIPALLY TO MAKE GRANTS AND PROVIDE FINANCIAL SUPPORT TO OTHER CHARITABLE ORGANIZATIONS QUALIFYING FOR EXEMPTION UNDER 501(c)(3).

For charitable, scientific and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,123,714$3,156,790▲ $1,033,076
Total Assets$2,123,714$3,156,790▲ $1,033,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,123,714$3,156,790▲ $1,033,076
Total Net Assets Fund Balance$2,123,714$3,156,790▲ $1,033,076
Total Liabilities and Net Assets / Fund Balance$2,123,714$3,156,790▲ $1,033,076
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael HellerChairman
Vincent McguinnessPresident and Vice Chairman
PATRICK J O'CONNORDirector
Stephen a CozenDirector
Sandra a BlochSecretary
David W EllmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,266,696
Change in Net Assets
$1,033,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,266,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,266,696
Total Revenue per Form 990
$1,266,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,960
Other Expenses$21,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,960--$211,960
Fees for Services Accounting-$21,630-$21,630
Other Expenses-$30-$30
Total Functional Expenses$211,960$21,660$0$233,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,620
Total Expenses per Audited Statements$233,620
Total Expenses per Form 990$233,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy of Music Restoration FundPhiladelphia, PA501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$25,000
Kimmel Center IncPhiladelphia, PA501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$25,000
Philadelphia FoundationPhiladelphia, PA501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$25,000
Children's National Medical CenterWashington, DC501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$15,000
The Center for Ethics and the Rule of LawPhiladelphia, PA501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$15,000
University City Science CenterPhiladelphia, PA501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$15,000
PilcopPhiladelphia, PA501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$12,500
Anti-Defamation LeagueNew York, NY501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$10,000
ALS Association of Greater PhiladelphiaAmbler, PA501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$7,500
Habitat for HumanityAmericus, GA501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$5,000
Philadelphia ZooPhiladelphia, PA501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$5,000
Pride Ventures IncMedford, NJ501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$5,000
Raymond and Ruth Perelman Jewish Day SchoolWynnewood, PA501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$5,000
Squash Smarts IncPhiladelphia, PA501 c3Charitable Contribution - Unrestriced to Support Non-profits Mission.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“All of the Officers and Directors are employees of Cozen O'Connor. Officers and Directors have business relationships with each other. They do not have a relationship with the organization.”

Form 990, Part VI, Section A, line 8B

“Board of Directors signed Unanimous Consent in Writing 6/5/2019.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by Treasurer before filing.”

Form 990, Part VI, Section C, line 19

“The organization generally does not make their governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cozen O'Connor Foundation Inc
EIN
20-0074096
Phone
2156654655
Address
1650 Market Street No 2800, Philadelphia, PA 19103

Signing Officer

Name
David W Ellman
Title
COO
Phone
2156652000
Signed
2021-11-10

Organization Details

Principal Officer
Harmon Spolan
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHARITABLE CONTRIBUTION - UNRESTRICED TO SUPPORT NON-PROFITS MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Academy of Music Restoration Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALS Association of Greater Philadelphia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Anti-Defamation League
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Children's National Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Habitat for Humanity
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Kimmel Center Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Philadelphia Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Philadelphia Zoo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PILCOP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Raymond and Ruth Perelman Jewish Day School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PRIDE VENTURES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SQUASH SMARTS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12The Center for Ethics and the Rule of Law
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UNIVERSITY CITY SCIENCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0231501159
IRS990ScheduleI/RecipientTable/RecipientEIN1232387205
IRS990ScheduleI/RecipientTable/RecipientEIN2131818723
IRS990ScheduleI/RecipientTable/RecipientEIN3521640403
IRS990ScheduleI/RecipientTable/RecipientEIN4911914868
IRS990ScheduleI/RecipientTable/RecipientEIN5232865855
IRS990ScheduleI/RecipientTable/RecipientEIN6231581832
IRS990ScheduleI/RecipientTable/RecipientEIN7231352298
IRS990ScheduleI/RecipientTable/RecipientEIN8231923398
IRS990ScheduleI/RecipientTable/RecipientEIN9231496890
IRS990ScheduleI/RecipientTable/RecipientEIN10270278243
IRS990ScheduleI/RecipientTable/RecipientEIN11233060172
IRS990ScheduleI/RecipientTable/RecipientEIN12231352685
IRS990ScheduleI/RecipientTable/RecipientEIN13231645908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 S Broad St Fl 14
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1321 Norristown Road - Suite 260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2605 Third Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3111 Michigan Ave NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4322 W Lamar Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51500 Walnut St 17th Fl
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61835 Market St Ste 2410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73400 West Girard Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81500 John F Kennedy Blvd Ste 802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt949 Haverford Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1026 S Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113890 N 10th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123451 Walnut Street Suite 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133711 Market StSt 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ambler
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Americus
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Wynnewood
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Medford
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210158
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd431709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd619103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd719104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd819102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd919096
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1008055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1119140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1219104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1319104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All of the Officers and Directors are employees of Cozen O'Connor. Officers and Directors have business relationships with each other. They do not have a relationship with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors signed Unanimous Consent in Writing 6/5/2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization generally does not make their governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02123714
IRS990/TotalAssetsEOYAmt03156790
IRS990/TotalAssetsGrp/BOYAmt02123714
IRS990/TotalAssetsGrp/EOYAmt03156790
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01266696
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02123714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03156790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01266696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02123714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03156790
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,156,790
Liabilities
$0
Net assets
$3,156,790
Revenue
$1,266,696
Expenses
$233,620
Net income
$1,033,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.73$2.28$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$2.32$2.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.51$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.03$1.53$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.27$0.23$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.22$1.86$0.36
2018Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.31$1.85$0.47
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.43$1.71$0.71
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.60$1.52$0.08
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.58$1.37$0.21
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.71$1.52$0.19
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.62$1.58$0.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.46$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.45$1.24$0.21