Civic Intelligence

Q Foundation

990 • Fiscal year 2017 • EIN 20-0548954

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.ahasf.org
350 Golden Gate AvenueSan Francisco, CA 94102

(415) 552-3242

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$375,949

Up $75,549 (+25%) from 2016

Net Assets

Up

$234,489

Up $62,851 (+37%) from 2016

Liabilities

Up

$141,460

Up $12,698 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Up

$1,931,231

Up $443,489 (+30%) from 2016

Expenses

Up

$1,868,380

Up $393,989 (+27%) from 2016

Net Income

Up

$62,851

Up $49,500 (+371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $107,625Liabilities 2011: $12,151Net Assets 2011: $95,4742011Assets 2012: $114,826Liabilities 2012: $20,332Net Assets 2012: $94,4942012Assets 2013: $127,993Liabilities 2013: $57,704Net Assets 2013: $70,2892013Assets 2014: $154,163Liabilities 2014: $53,302Net Assets 2014: $100,8612014Assets 2015: $186,187Liabilities 2015: $27,900Net Assets 2015: $158,2872015Assets 2016: $300,400Liabilities 2016: $128,762Net Assets 2016: $171,6382016Assets 2017: $375,949Liabilities 2017: $141,460Net Assets 2017: $234,4892017Assets 2018: $520,771Liabilities 2018: $184,579Net Assets 2018: $336,1922018Assets 2019: $750,885Liabilities 2019: $111,258Net Assets 2019: $639,6272019Assets 2020: $1,703,885Liabilities 2020: $713,113Net Assets 2020: $990,7722020Assets 2021: $1,854,130Liabilities 2021: $669,698Net Assets 2021: $1,184,4322021Assets 2022: $2,555,529Liabilities 2022: $1,035,417Net Assets 2022: $1,520,1122022Assets 2023: $2,050,683Liabilities 2023: $1,101,423Net Assets 2023: $949,2602023Assets 2024: $1,531,299Liabilities 2024: $507,974Net Assets 2024: $1,023,3252024Assets 2025: $1,515,605Liabilities 2025: $514,863Net Assets 2025: $1,000,7422025

Highlighted filing

2017

Assets$375,949
Liabilities$141,460
Net Assets$234,489
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $370,134Expenses 2011: $347,294Net Income 2011: $22,8402011Revenue 2012: $322,933Expenses 2012: $324,002Net Income 2012: -$1,0692012Revenue 2013: $441,559Expenses 2013: $463,295Net Income 2013: -$21,7362013Revenue 2014: $499,510Expenses 2014: $468,938Net Income 2014: $30,5722014Revenue 2015: $650,652Expenses 2015: $602,511Net Income 2015: $48,1412015Revenue 2016: $1,487,742Expenses 2016: $1,474,391Net Income 2016: $13,3512016Revenue 2017: $1,931,231Expenses 2017: $1,868,380Net Income 2017: $62,8512017Revenue 2018: $2,704,560Expenses 2018: $2,602,858Net Income 2018: $101,7022018Revenue 2019: $3,628,185Expenses 2019: $3,324,750Net Income 2019: $303,4352019Revenue 2020: $5,199,662Expenses 2020: $4,848,517Net Income 2020: $351,1452020Revenue 2021: $7,831,816Expenses 2021: $7,638,156Net Income 2021: $193,6602021Revenue 2022: $4,035,048Expenses 2022: $3,742,173Net Income 2022: $292,8752022Revenue 2023: $198,250Expenses 2023: $737,649Net Income 2023: -$539,3992023Revenue 2024: $39,032Expenses 2024: $140,239Net Income 2024: -$101,2072024Revenue 2025: $31,614Expenses 2025: $150,435Net Income 2025: -$118,8212025

Highlighted filing

2017

Revenue$1,931,231
Expenses$1,868,380
Net Income$62,851
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,983,224
Mission and Program Overview

Mission

Our services are designed to protect the housing people already have, provide resources to secure new housing, and promote public policy to expand opportunity for all.

To protect existing housing, provide resources to secure new housing and promote the expansion of opportunity for people with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,892$286,737▲ $267,845
Pledges and Grants Receivable$242,853$46,971▼ $195,882
Land, Buildings, and Equipment, Net$21,388$22,532▲ $1,144
Prepaid Expenses and Deferred Charges$12,801$15,939▲ $3,138
Accounts Receivable$2,249$1,503▼ $746
Total Assets$300,400$375,949▲ $75,549
Other Assets Total$2,217$2,267▲ $50
Liabilities
Unsecured Notes Loans Payable$107,730$101,810▼ $5,920
Accounts Payable and Accrued Expenses$21,032$29,247▲ $8,215
Deferred Revenue-$10,403-
Total Liabilities$128,762$141,460▲ $12,698
Net Assets / Fund Balance
Unrestricted Net Assets$171,638$234,489▲ $62,851
Total Net Assets Fund Balance$171,638$234,489▲ $62,851
Total Liabilities and Net Assets / Fund Balance$300,400$375,949▲ $75,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,532$73,377$95,909
Other Assets Org$2,267--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BasingerExecutive DirectorFT$98,958$2,969$101,927
James NykolayDirectorPT$9,167-$9,167

Board Members and Trustees

NameTitle
Alan MartinezPresident
Ed BedardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,883,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,396
All Other Contributions
$52,565
Change in Net Assets
$62,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,231
Revenue Not Reported on Form 990
$51,993
Total Revenue per Audited Statements
$1,983,224
Total Revenue per Form 990
$1,931,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,342,195
Salaries, Compensation, and Employee Benefits$315,639
Other Expenses$210,546
Total Fundraising Expense$16,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,342,195--$1,342,195
Other Salaries and Wages$149,855$18,161$3,857$171,873
Fees for Services Other$79,580$10,390$1,904$91,874
Current Officers, Directors, Trustees, and Key Employees$77,847$9,434$2,003$89,284
Fees for Services Accounting$13,451$16,903$697$31,051
Occupancy$19,644$9,281$616$29,541
Other Employee Benefits$21,914$5,089$599$27,602
Payroll Taxes$19,961$916$479$21,356
Office Expenses$12,058$1,988-$14,046
Depreciation Depletion-$7,806-$7,806
All Other Expenses$3,046$4,558$66$7,670
Interest-$7,390-$7,390
Insurance$3,793$3,381-$7,174
Pension Plan Contributions$4,692$708$124$5,524
Other Expenses$1,452$268$8$1,728
Travel$441$494-$935
Total Functional Expenses$1,754,196$97,355$16,829$1,868,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,920,373
Expenses per Audited Statements$1,868,380
Total Expenses per Form 990$1,868,380
Expenses Not Reported on Form 990$51,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,946
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 governing body review Part VI line 11

“Board members review form 990 before finalized and filed.”

Conflict of interest policy compliance Part VI line 12C

“A written conflict of interest policy is in place. During Board of Trustees meetings, the policy is reviewed and revisions are made if applicable.”

CEO executive director top management comp Part VI line 15A

“Compensation to officers and key employees is reviewed and approved by the Board of Trustees.”

Other officer or key employee compensation Part VI line 15B

“Compensation to officers and key employees is reviewed and approved by the Board of Trustees.”

Form 990 availability to public Part VI line 18

“Upon request, form 990, audited financial statements and governing documents are available to the public.”

Governing documents etc available to public Part VI line 19

“Upon request, governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Q Foundation
EIN
20-0548954
Address
350 Golden Gate Avenue, San Francisco, CA 94102
Doing Business As
Aids Housing Alliance San Fran

Signing Officer

Name
Brian Basinger
Title
Executive Direc
Phone
4155523242
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Basinger
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
75

Preparer

Firm
JCE Financial CPA
Address
One Hallidie Plaza Suite 304, San Francisco, CA 94102
Preparer
Juan Esquivel CPA
Phone
4153938076
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of sale - Inventory $ 51,993”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of Sales - inventory $ 51,993”

Footnote for uncertain tax position under FIN 48 (Part X)

“Q foundation assesses its accounting for uncertainties in income taxes recognized in its financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on the organizations financial statements as a result of the adoption of this policy.”

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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/PYOtherExpensesAmt0179868
IRS990/PYOtherRevenueAmt036089
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IRS990/PYTotalExpensesAmt01474391
IRS990/PYTotalRevenueAmt01487742
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01451653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04786812
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
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IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt04733897
IRS990ScheduleA/SubstantialContributorsTotAmt052915
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01885781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01451653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04786812
IRS990ScheduleA/TotalSupportAmt04787012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095909
IRS990ScheduleD/ExpensesNotReportedAmt051993
IRS990ScheduleD/ExpensesSubtotalAmt01868380
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02267
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt051993
IRS990ScheduleD/OtherRevenueAmt051993
IRS990ScheduleD/RevenueNotReportedAmt051993
IRS990ScheduleD/RevenueSubtotalAmt01931231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of sale - Inventory $ 51,993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Sales - inventory $ 51,993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Q FOUNDATION ASSESSES ITS ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURNS. THERE WAS NO MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02267
IRS990ScheduleD/TotalExpensesPerForm990Amt01868380
IRS990ScheduleD/TotalRevenuePerForm990Amt01931231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01983224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01920373
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01342195
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Housing and rent assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A client file is maintained for each applicant that includes application and supporting documentation for eligibility. The Executive Director with the Financial Services Coordinator review application, related documentation and complete a checklist before a disbursement is made.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review form 990 before finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A written conflict of interest policy is in place. During Board of Trustees meetings, the policy is reviewed and revisions are made if applicable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation to officers and key employees is reviewed and approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to officers and key employees is reviewed and approved by the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request, form 990, audited financial statements and governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request, governing documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0375949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01883835
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01754196
IRS990/TotalFunctionalExpensesGrp/TotalAmt01868380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128762
IRS990/TotalLiabilitiesEOYAmt0141460
IRS990/TotalLiabilitiesGrp/BOYAmt0128762
IRS990/TotalLiabilitiesGrp/EOYAmt0141460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234489
IRS990/TotalOtherCompensationAmt02969
IRS990/TotalProgramServiceExpensesAmt01754196
IRS990/TotalReportableCompFromOrgAmt0108125
IRS990/TotalRevenueGrp/ExclusionAmt01946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01931231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0494
IRS990/TravelGrp/ProgramServicesAmt0441
IRS990/TravelGrp/TotalAmt0935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234489
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0101810
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.ahasf.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Basinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04155523242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Q Foundation
ReturnHeader/Filer/BusinessNameControlTxt0QFOU

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$375,949
Liabilities
$141,460
Net assets
$234,489
Revenue
$1,931,231
Expenses
$1,868,380
Net income
$62,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.00$0.03$0.15$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$0.04$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.05$1.10$0.95$0.20$0.74$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.56$1.04$1.52$4.04$3.74$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.67$1.18$7.83$7.64$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.71$0.99$5.20$4.85$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$3.63$3.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$2.70$2.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.23$1.93$1.87$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.17$1.49$1.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.65$0.60$0.05
2014Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.50$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.07$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.37$0.35$0.02