Civic Intelligence

Common Threads

990 • Fiscal year 2021 • EIN 20-0106847

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 28, 2022

PO Box 163930Austin, TX 78716

(512) 879-3412

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,007,404

Up $123,943 (+6.6%) from 2020

Net Assets

Up

$1,885,140

Up $145,446 (+8.4%) from 2020

Liabilities

Down

$122,264

Down $21,503 (-15%) from 2020

Revenue

Up

$3,535,258

Up $744,496 (+27%) from 2020

Expenses

Up

$3,389,812

Up $445,410 (+15%) from 2020

Net Income

Up

$145,446

Up $299,086 (+195%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,500,424Liabilities 2010: $17,431Net Assets 2010: $2,482,9932010Assets 2011: $3,305,327Liabilities 2011: $983,383Net Assets 2011: $2,321,9442011Assets 2012: $2,656,326Liabilities 2012: $309,625Net Assets 2012: $2,346,7012012Assets 2013: $2,668,617Liabilities 2013: $55,448Net Assets 2013: $2,613,1692013Assets 2014: $2,530,767Liabilities 2014: $65,667Net Assets 2014: $2,465,1002014Assets 2015: $1,855,681Liabilities 2015: $126,524Net Assets 2015: $1,729,1572015Assets 2016: $2,067,429Liabilities 2016: $128,624Net Assets 2016: $1,938,8052016Assets 2017: $2,050,494Liabilities 2017: $146,802Net Assets 2017: $1,903,6922017Assets 2018: $2,294,002Liabilities 2018: $112,178Net Assets 2018: $2,181,8242018Assets 2019: $1,967,820Liabilities 2019: $74,486Net Assets 2019: $1,893,3342019Assets 2020: $1,883,461Liabilities 2020: $143,767Net Assets 2020: $1,739,6942020Assets 2021: $2,007,404Liabilities 2021: $122,264Net Assets 2021: $1,885,1402021Assets 2022: $2,339,985Liabilities 2022: $285,618Net Assets 2022: $2,054,3672022Assets 2023: $2,475,600Liabilities 2023: $391,788Net Assets 2023: $2,083,8122023Assets 2024: $2,226,601Liabilities 2024: $306,388Net Assets 2024: $1,920,2132024

Highlighted filing

2021

Assets$2,007,404
Liabilities$122,264
Net Assets$1,885,140

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,0072010Expenses 2011: $1,540,7982011Expenses 2012: $1,501,4722012Revenue 2013: $2,058,935Expenses 2013: $1,792,467Net Income 2013: $266,4682013Revenue 2014: $2,232,977Expenses 2014: $2,381,046Net Income 2014: -$148,0692014Revenue 2015: $2,473,012Expenses 2015: $3,208,955Net Income 2015: -$735,9432015Revenue 2016: $3,052,619Expenses 2016: $2,842,971Net Income 2016: $209,6482016Revenue 2017: $3,775,282Expenses 2017: $3,810,395Net Income 2017: -$35,1132017Revenue 2018: $3,957,520Expenses 2018: $3,679,388Net Income 2018: $278,1322018Revenue 2019: $3,520,345Expenses 2019: $3,808,835Net Income 2019: -$288,4902019Revenue 2020: $2,790,762Expenses 2020: $2,944,402Net Income 2020: -$153,6402020Revenue 2021: $3,535,258Expenses 2021: $3,389,812Net Income 2021: $145,4462021Revenue 2022: $4,179,015Expenses 2022: $4,009,788Net Income 2022: $169,2272022Revenue 2023: $4,109,300Expenses 2023: $4,079,855Net Income 2023: $29,4452023Revenue 2024: $4,221,584Expenses 2024: $4,385,183Net Income 2024: -$163,5992024

Highlighted filing

2021

Revenue$3,535,258
Expenses$3,389,812
Net Income$145,446
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.2
Gross Receipts
$3,540,345
Mission and Program Overview

Mission

To educate low income children on the importance of nutrition and phyiscal well being while fostering an appreciation of cultural diversity, through cooking wholesome and affordable meals.

Teach low income children to cook wholesome and affordable meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$639,858$969,909▲ $330,051
Pledges and Grants Receivable$809,586$912,152▲ $102,566
Accounts Receivable$393,362$83,776▼ $309,586
Prepaid Expenses and Deferred Charges$40,655$41,567▲ $912
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,883,461$2,007,404▲ $123,943
Liabilities
Accounts Payable and Accrued Expenses$143,767$122,264▼ $21,503
Total Liabilities$143,767$122,264▼ $21,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,398$1,371,187▲ $432,789
Net Assets With Donor Restrictions$801,296$513,953▼ $287,343
Total Net Assets Fund Balance$1,739,694$1,885,140▲ $145,446
Total Liabilities and Net Assets / Fund Balance$1,883,461$2,007,404▲ $123,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$274,478$274,478
Leasehold Improvements$0$17,151$17,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NOVICK O'KEEFECEOFT$142,305$4,267$146,572
Jed MiracleCFOFT$77,996$2,435$80,431

Board Members and Trustees

NameTitle
Angie CooperChair
Art SmithChairman Emeritus
Fatima Cody StanfordVice Chair
Jesus SalgueiroVice Chair
Abel MartinezDirector
Alberto CarvalhoDirector
Anita LoDirector
Edwin Mcdonald IvDirector
Elizabeth WiseDirector
Jimm CobbDirector
Laura KaretDirector
Mary Christ-erwinDirector
Michelle BernsteinDirector
Sarita Dandamudi RaoDirector
Scott BarnhartDirector
Tres BaileyDirector
Mike DenmanSecretary
Neil CottyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,227,930
Program Service Revenue
$304,359
Investment Income
$30
Other Revenue
$2,939
All Other Contributions
$1,390,851
Change in Net Assets
$145,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,535,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,880
Total Revenue per Audited Statements
$3,564,138
Total Revenue per Form 990
$3,535,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,566,128
Other Expenses$823,684
Total Fundraising Expense$423,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,596,713$223,164$236,183$2,056,060
Payroll Taxes$149,352$23,801$25,189$198,342
Fees for Services Other$115,998$829$59,444$176,271
Current Officers, Directors, Trustees, and Key Employees$118,386$18,866$19,967$157,219
Other Employee Benefits$116,344$18,541$19,622$154,507
Fees for Services Accounting$44,044$38,482$7,428$89,954
Information Technology$60,713$7,724$8,175$76,612
Office Expenses$35,901$4,906$5,192$45,999
Occupancy$38,821$2,666$2,821$44,308
Advertising$28,843$6,180$6,180$41,203
Other Expenses$30,448$17,312$1,653$30,448
Conferences and Meetings$30,164--$30,164
Fees for Services Lobbying--$21,000$21,000
Insurance$15,763$2,512$2,658$20,933
Travel$7,672$1,223$1,294$10,189
Total Functional Expenses$2,593,298$372,766$423,748$3,389,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,418,692
Expenses per Audited Statements$3,389,812
Total Expenses per Form 990$3,389,812
Expenses Not Reported on Form 990$28,880
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,026
Fundraising Direct Expenses$5,087
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 A, Line 2

President art smith and vice president jesus salgueiro are life partners.

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

A draft of form 990 is given to the board & finance committee for q&a before filing.

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

Board members review & sign a new conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The board reviews performance and salary of the ceo annually. All other employees participate in the organization's annual performance review process, and any resulting salary adjustments are determined by the executive director.

Form 990, Part VI, Section C, Line 19

Common threads' governing documents, conflict of interest policy and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Common Threads
EIN
20-0106847
Phone
5128793412
Address
PO BOX 163930, AUSTIN, TX 78716

Signing Officer

Name
LINDA NOVICK O'KEEFE
Title
CEO
Phone
5128793379
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINDA NOVICK O'KEEFE
Formed
2003
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
81
Volunteers
158

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee is responsible for the oversight of the audit of the financial statements and the selection of an independent accountant.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt05087
IRS990/FundraisingGrossIncomeAmt08026
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01750768
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03540345
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07724
IRS990/InformationTechnologyGrp/ProgramServicesAmt060713
IRS990/InformationTechnologyGrp/TotalAmt076612
IRS990/InsuranceGrp/FundraisingAmt02658
IRS990/InsuranceGrp/ManagementAndGeneralAmt02512
IRS990/InsuranceGrp/ProgramServicesAmt015763
IRS990/InsuranceGrp/TotalAmt020933
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0291629
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE LOW INCOME CHILDREN ON THE IMPORTANCE OF NUTRITION AND PHYISCAL WELL BEING WHILE FOSTERING AN APPRECIATION OF CULTURAL DIVERSITY, THROUGH COOKING WHOLESOME AND AFFORDABLE MEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01739694
IRS990/NetAssetsOrFundBalancesEOYAmt01885140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01371187
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02821
IRS990/OccupancyGrp/ManagementAndGeneralAmt02666
IRS990/OccupancyGrp/ProgramServicesAmt038821
IRS990/OccupancyGrp/TotalAmt044308
IRS990/OfficeExpensesGrp/FundraisingAmt05192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04906
IRS990/OfficeExpensesGrp/ProgramServicesAmt035901
IRS990/OfficeExpensesGrp/TotalAmt045999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116344
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154507
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM & EVALUATION CO
IRS990/OtherExpensesGrp/FundraisingAmt06942
IRS990/OtherExpensesGrp/FundraisingAmt11653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117312
IRS990/OtherExpensesGrp/ProgramServicesAmt0149726
IRS990/OtherExpensesGrp/ProgramServicesAmt141161
IRS990/OtherExpensesGrp/ProgramServicesAmt213249
IRS990/OtherExpensesGrp/ProgramServicesAmt330448
IRS990/OtherExpensesGrp/TotalAmt0149726
IRS990/OtherExpensesGrp/TotalAmt154663
IRS990/OtherExpensesGrp/TotalAmt232214
IRS990/OtherExpensesGrp/TotalAmt330448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01596713
IRS990/OtherSalariesAndWagesGrp/TotalAmt02056060
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149352
IRS990/PayrollTaxesGrp/TotalAmt0198342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0809586
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0912152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041567
IRS990/PrincipalOfficerNm0LINDA NOVICK O'KEEFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02673715
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215
IRS990/PYOtherExpensesAmt0850168
IRS990/PYOtherRevenueAmt041375
IRS990/PYProgramServiceRevenueAmt075457
IRS990/PYRevenuesLessExpensesAmt0-153640
IRS990/PYSalariesCompEmpBnftPaidAmt02094234
IRS990/PYTotalExpensesAmt02944402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02790762
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0145446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969909
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2020 COMMON THREADS ADOPTED A FISCAL YEAR ENDED SEPTEMBER 30TH AND FILED A SHORT-PERIOD RETURN FOR THE PERIOD OF 1/1/20 TO 9/30/20. DUE TO THE CHANGE IN REPORTING YEAR COMMON THREADS HAD AN EXTRA 2020 TAX RETURN AND THE TAX PERIODS DON'T MATCH UP WITH THE COLUMNS IN PART II. THE TAX YEARS REPORTED IN PART II, SECTION A AND SECTION B ARE AS FOLLOWS: COLUMN - TAX YEAR (A) 2016 - 1/1/17 TO 12/31/17 (B) 2017 - 1/1/18 TO 12/31/18 (C) 2018 - 1/1/19 TO 12/31/19 (D) 2019 - 1/1/20 TO 9/30/20 (E) 2020 - 10/1/20 TO 9/30/21
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTIONS A AND B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03227930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02673715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03298999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03663604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03330820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016195068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01028493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0226660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0299009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70920
IRS990ScheduleA/PublicSupportPY170Pct00.63240
IRS990ScheduleA/PublicSupportTotal170Amt011699517

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$4.22$4.39$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.39$2.08$4.11$4.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.29$2.05$4.18$4.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$3.54$3.39$0.15
2020Summary only. Only limited summary data is available for this year.$1.88$0.14$1.74$2.79$2.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.07$1.89$3.52$3.81$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$3.96$3.68$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.90$3.78$3.81$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.13$1.94$3.05$2.84$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.73$2.47$3.21$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.47$2.23$2.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.06$1.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.31$2.35$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.98$2.32$1.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.36