Civic Intelligence

The Erika Whitmore Godwin Foundation

990 • Fiscal year 2016 • EIN 20-0128973

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profilewww.griefhaven.org
15332 Antioch Street 147Pacific Palisades, CA 90272

(310) 459-1789

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,250

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,013

Up $49,234 (+112%) from 2015

Net Assets

Up

$93,013

Up $49,234 (+112%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$158,253

Up $44,817 (+40%) from 2015

Expenses

Up

$109,019

Up $25,347 (+30%) from 2015

Net Income

Up

$49,234

Up $19,470 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $8,892Liabilities 2011: $02011Assets 2012: $7,466Liabilities 2012: $02012Assets 2013: $15,961Liabilities 2013: $02013Assets 2014: $14,015Net Assets 2014: $14,0152014Assets 2015: $43,779Net Assets 2015: $43,7792015Assets 2016: $93,013Liabilities 2016: $0Net Assets 2016: $93,0132016Assets 2017: $38,987Liabilities 2017: $900Net Assets 2017: $38,0872017Assets 2018: $61,471Liabilities 2018: $1,318Net Assets 2018: $60,1532018Assets 2019: $60,794Liabilities 2019: $521Net Assets 2019: $60,2732019Assets 2020: $118,663Liabilities 2020: $0Net Assets 2020: $118,6632020Assets 2021: $265,055Liabilities 2021: $407Net Assets 2021: $264,6482021Assets 2022: $365,797Liabilities 2022: $2,692Net Assets 2022: $363,1052022Assets 2023: $380,321Liabilities 2023: $5,645Net Assets 2023: $374,6762023Assets 2024: $441,886Liabilities 2024: $3,921Net Assets 2024: $437,9652024

Highlighted filing

2016

Assets$93,013
Liabilities$0
Net Assets$93,013
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $37,298Expenses 2011: $38,614Net Income 2011: -$1,3162011Revenue 2012: $45,064Expenses 2012: $46,490Net Income 2012: -$1,4262012Revenue 2013: $76,721Expenses 2013: $68,226Net Income 2013: $8,4952013Revenue 2014: $72,254Expenses 2014: $74,200Net Income 2014: -$1,9462014Revenue 2015: $113,436Expenses 2015: $83,672Net Income 2015: $29,7642015Revenue 2016: $158,253Expenses 2016: $109,019Net Income 2016: $49,2342016Revenue 2017: $102,593Expenses 2017: $157,519Net Income 2017: -$54,9262017Revenue 2018: $170,161Expenses 2018: $148,095Net Income 2018: $22,0662018Revenue 2019: $136,429Expenses 2019: $136,309Net Income 2019: $1202019Revenue 2020: $200,160Expenses 2020: $141,770Net Income 2020: $58,3902020Revenue 2021: $331,034Expenses 2021: $185,049Net Income 2021: $145,9852021Revenue 2022: $333,169Expenses 2022: $234,712Net Income 2022: $98,4572022Revenue 2023: $243,885Expenses 2023: $232,314Net Income 2023: $11,5712023Revenue 2024: $344,121Expenses 2024: $280,832Net Income 2024: $63,2892024

Highlighted filing

2016

Revenue$158,253
Expenses$109,019
Net Income$49,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$202,233
Mission and Program Overview

Mission

To provide support and help for those who have lost a loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,779$93,013▲ $49,234
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$43,779$93,013▲ $49,234
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,779$93,013▲ $49,234
Total Net Assets Fund Balance$43,779$93,013▲ $49,234
Total Liabilities and Net Assets / Fund Balance$43,779$93,013▲ $49,234
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan E WhitmorePresident & CEOFT$32,250$32,250

Board Members and Trustees

NameTitle
Rabbi Steven Carr ReubenPresident
Brad LuskVice President
Wendell A WhitmoreVice President
Didi Carr ReubenTrustee
Kate HendersonTrustee
Sharon Smiley LuskTrustee
Elizabeth AbramsSecretary
Pam SolomonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,457
Program Service Revenue
$13,833
Investment Income
$0
Other Revenue
$46,963
All Other Contributions
$97,457
Change in Net Assets
$49,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,769
Salaries, Compensation, and Employee Benefits$32,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,250--$32,250
Travel$25,688--$25,688
All Other Expenses-$16,399-$16,399
Other Expenses-$3,549-$3,549
Occupancy-$1,650-$1,650
Insurance-$1,033-$1,033
Fees for Services Accounting-$915-$915
Office Expenses-$898-$898
Total Functional Expenses$57,938$51,081$0$109,019
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,665
Fundraising Direct Expenses$43,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$89,665$89,665$43,980$45,685
Total Events$89,665$89,665$43,980$45,685
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Susan Whitmore CEO and Wendell Whitmore Vice President are Husband and Wife”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Compensation for CEO is reviewed by current broad members and approved by unambitious vote, (excluding the CEO).”

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

“The Foundation's Officers and Directors will review a completed Form 990 prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by current broad and approved, exluding the CEO.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All Governing documents, conflicts of interest, document and destruction, and whistle blower policies, respectively, as well as financial information are available for inspection at the office of the Foundation”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Erika Whitmore Godwin Foundation
EIN
20-0128973
Phone
3104591789
Address
15332 Antioch Street 147, Pacific Palisades, CA 90272

Signing Officer

Name
Susan E Whitmore
Title
CEO
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
1

Preparer

Firm
John C Hill Accountancy Corporation
Address
225 California Street, El Segundo, CA 90245-4310
Preparer
John C Hill CPA
Phone
3106488645
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank service charges: Column (A) - Total = $3023; Column (B) - Program Services = $0; Column (C) - Management & General = $3023; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing fees: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll servcie fees: Column (A) - Total = $764; Column (B) - Program Services = $0; Column (C) - Management & General = $764; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll taxes: Column (A) - Total = $3057; Column (B) - Program Services = $0; Column (C) - Management & General = $3057; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2095; Column (B) - Program Services = $0; Column (C) - Management & General = $2095; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3267; Column (B) - Program Services = $0; Column (C) - Management & General = $3267; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Merchandise: Column (A) - Total = $830; Column (B) - Program Services = $0; Column (C) - Management & General = $830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies - Office: Column (A) - Total = $2841; Column (B) - Program Services = $0; Column (C) - Management & General = $2841; Column (D) - Fundraising = $0”

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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/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Meeting expenses
IRS990/OtherExpensesGrp/Desc1Web-site costs
IRS990/OtherExpensesGrp/Desc2Public relations
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33549
IRS990/OtherExpensesGrp/TotalAmt016324
IRS990/OtherExpensesGrp/TotalAmt15893
IRS990/OtherExpensesGrp/TotalAmt24420
IRS990/OtherExpensesGrp/TotalAmt33549
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Merchandise sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt01278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01278
IRS990/OtherRevenueTotalAmt01278
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Support group income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013833
IRS990/ProgSrvcAccomActy2Grp/Desc0Speaking and meeting eventsTo provide a forum for individuals to get the support and help due to the lost of a child, family member, friend or colleague from those, as well as professionals who have dealth with similar situations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041166
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061141
IRS990/PYOtherRevenueAmt059281
IRS990/PYProgramServiceRevenueAmt012989
IRS990/PYRevenuesLessExpensesAmt029764
IRS990/PYSalariesCompEmpBnftPaidAmt021500
IRS990/PYTotalExpensesAmt083672
IRS990/PYTotalProfFndrsngExpnsAmt01031
IRS990/PYTotalRevenueAmt0113436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0559499
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052863
IRS990ScheduleA/Total509Grp/TotalAmt0559499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043980
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Susan Whitmore CEO and Wendell Whitmore Vice President are Husband and Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for CEO is reviewed by current broad members and approved by unambitious vote, (excluding the CEO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation's Officers and Directors will review a completed Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by current broad and approved, exluding the CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Governing documents, conflicts of interest, document and destruction, and whistle blower policies, respectively, as well as financial information are available for inspection at the office of the Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charges: Column (A) - Total = $3023; Column (B) - Program Services = $0; Column (C) - Management & General = $3023; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Filing fees: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll servcie fees: Column (A) - Total = $764; Column (B) - Program Services = $0; Column (C) - Management & General = $764; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes: Column (A) - Total = $3057; Column (B) - Program Services = $0; Column (C) - Management & General = $3057; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2095; Column (B) - Program Services = $0; Column (C) - Management & General = $2095; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $3267; Column (B) - Program Services = $0; Column (C) - Management & General = $3267; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies - Merchandise: Column (A) - Total = $830; Column (B) - Program Services = $0; Column (C) - Management & General = $830; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies - Office: Column (A) - Total = $2841; Column (B) - Program Services = $0; Column (C) - Management & General = $2841; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043779
IRS990/TotalAssetsEOYAmt093013
IRS990/TotalAssetsGrp/BOYAmt043779
IRS990/TotalAssetsGrp/EOYAmt093013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097457
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,013
Liabilities
$0
Net assets
$93,013
Revenue
$158,253
Expenses
$109,019
Net income
$49,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.04$4.38$3.44$2.81$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.06$3.75$2.44$2.32$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.03$3.63$3.33$2.35$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$3.31$1.85$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$2.00$1.42$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.36$1.36$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.70$1.48$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.03$1.58$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.58$1.09$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.13$0.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.72$0.74$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.77$0.68$0.08
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.45$0.46$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.37$0.39$0.01