Civic Intelligence

Q Foundation

990 • Fiscal year 2021 • EIN 20-0548954

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.THEQFOUNDATION.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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.09x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$313,305

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

8.8%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,854,130

Up $150,245 (+8.8%) from 2020

Net Assets

Up

$1,184,432

Up $193,660 (+20%) from 2020

Liabilities

Down

$669,698

Down $43,415 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin29th percentile

Revenue

Up

$7,831,816

Up $2,632,154 (+51%) from 2020

Expenses

Up

$7,638,156

Up $2,789,639 (+58%) from 2020

Net Income

Down

$193,660

Down $157,485 (-45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$1,854,130
Liabilities$669,698
Net Assets$1,184,432
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$7,831,816
Expenses$7,638,156
Net Income$193,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$7,831,816
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195$1,409,873▲ $1,409,678
Pledges and Grants Receivable$1,280,802$0▼ $1,280,802
Accounts Receivable$222,184$230,393▲ $8,209
Intangible Assets$70,539$95,037▲ $24,498
Prepaid Expenses and Deferred Charges$87,805$90,017▲ $2,212
Land, Buildings, and Equipment, Net$39,878$26,128▼ $13,750
Investments Other Securities$0$200▲ $200
Total Assets$1,703,885$1,854,130▲ $150,245
Other Assets Total$2,482$2,482→ $0
Liabilities
Accounts Payable and Accrued Expenses$412,354$516,255▲ $103,901
Other Liabilities$250,759$0▼ $250,759
Unsecured Notes Loans Payable$50,000$149,900▲ $99,900
Deferred Revenue$0$3,543▲ $3,543
Total Liabilities$713,113$669,698▼ $43,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,951$1,183,611▲ $193,660
Net Assets With Donor Restrictions$821$821→ $0
Total Net Assets Fund Balance$990,772$1,184,432▲ $193,660
Total Liabilities and Net Assets / Fund Balance$1,703,885$1,854,130▲ $150,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,128$114,311$140,439
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BasingerExecutive DirectorFT$209,167$104,138$313,305

Board Members and Trustees

NameTitle
Alan MartinezPresident
Amorette JonesDirector
Ben ReidDirector
Hanhwe KimDirector
Marco GandraDirector
Ed BedardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Beezwax DatatoolsSoftware Consultants200 FRANK H OGAWA PLAZA, Oakland, CA 94612$338,170
Revenue and Support

Revenue Composition

Contributions and Grants
$7,731,056
Program Service Revenue
$100,745
Investment Income
$15
Other Revenue
$0
All Other Contributions
$233,250
Change in Net Assets
$193,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,831,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,831,816
Total Revenue per Form 990
$7,831,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,193,769
Salaries, Compensation, and Employee Benefits$865,752
Other Expenses$578,635
Total Fundraising Expense$8,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,193,769--$6,193,769
Other Salaries and Wages$446,029$49,559-$495,588
Fees for Services Other$366,330$61,969-$428,299
Current Officers, Directors, Trustees, and Key Employees$186,000$8,556$5,444$200,000
Other Employee Benefits$106,926$6,511$315$113,752
Office Expenses$77,878$4,142$829$82,849
Payroll Taxes$48,253$2,535$513$51,301
Depreciation Depletion$13,583$723$144$14,450
Insurance$6,573$4,205$310$11,088
All Other Expenses-$7,383-$7,383
Pension Plan Contributions$4,805$256$50$5,111
Travel$23$2,493$1,065$3,581
Interest-$1,948-$1,948
Occupancy$1,171$50$25$1,246
Other Expenses$0$720$0$720
Total Functional Expenses$7,472,692$156,542$8,922$7,638,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,638,156
Total Expenses per Audited Statements$7,638,156
Total Expenses per Form 990$7,638,156
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 B, Line 11B

“Executive director and accountant review form 990 before finalized.”

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees is reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Q Foundation
EIN
20-0548954
Phone
4155523242
Address
350 GOLDEN GATE AVENUE, SAN FRANCISCO, CA 94102

Signing Officer

Name
Brian Basinger
Title
Executive Director
Phone
4155523242
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Basinger
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
4

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN ST SUITE 400, WALNUT CREEK, CA 94596
Preparer
Eric M Barnett
Phone
9259494300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 q foundation's financial statements as a result of the adoption of this policy.”

Raw XML AppendixShowing 400 of 471 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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IRS990/OfficeExpensesGrp/FundraisingAmt0829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04142
IRS990/OfficeExpensesGrp/ProgramServicesAmt077878
IRS990/OfficeExpensesGrp/TotalAmt082849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02482
IRS990/OtherAssetsTotalGrp/EOYAmt02482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0315
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113752
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND RENTAL MA
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt021352
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt022715
IRS990/OtherExpensesGrp/TotalAmt14356
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherLiabilitiesGrp/BOYAmt0250759
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02535
IRS990/PayrollTaxesGrp/ProgramServicesAmt048253
IRS990/PayrollTaxesGrp/TotalAmt051301
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04805
IRS990/PensionPlanContributionsGrp/TotalAmt05111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01280802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090017
IRS990/PrincipalOfficerNm0BRIAN BASINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05181119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03745880
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0499369
IRS990/PYOtherRevenueAmt017067
IRS990/PYProgramServiceRevenueAmt01345
IRS990/PYRevenuesLessExpensesAmt0351145
IRS990/PYSalariesCompEmpBnftPaidAmt0603268
IRS990/PYTotalExpensesAmt04848517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05199662
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07731056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05181119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03675336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02761478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01885781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021234770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021234770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07731056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05181119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03675336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02761478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01885781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021234770
IRS990ScheduleA/TotalSupportAmt021234770
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07638156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07831816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Q 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 Q FOUNDATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS POLICY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026128
IRS990ScheduleD/TotalExpensesPerForm990Amt07638156
IRS990ScheduleD/TotalRevenuePerForm990Amt07831816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07831816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07638156
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06193769
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING AND RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0557
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt095222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN BASINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0313305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW FORM 990 BEFORE FINALIZED.
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 OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, FORM 990, AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, GOVERNMENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01703885
IRS990/TotalAssetsEOYAmt01854130
IRS990/TotalAssetsGrp/BOYAmt01703885
IRS990/TotalAssetsGrp/EOYAmt01854130
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07731056
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156542

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,130
Liabilities
$669,698
Net assets
$1,184,432
Revenue
$7,831,816
Expenses
$7,638,156
Net income
$193,660
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