Civic Intelligence

The Tug Mcgraw Foundation

990 • Fiscal year 2020 • EIN 20-0586256

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

PO Box 45Yountville, CA 94599

(707) 947-7124

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$55,479

Up $14,759 (+36%) from 2019

Net Assets

Down

$7,631

Down $31,757 (-81%) from 2019

Liabilities

Up

$47,848

Up $46,516 (+3492%) from 2019

Revenue

Down

$100,465

Down $200,581 (-67%) from 2019

Expenses

Down

$156,005

Down $141,541 (-48%) from 2019

Net Income

Down

-$55,540

Down $59,040 (-1687%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $557,928Liabilities 2010: $102,196Net Assets 2010: $455,7322010Assets 2011: $620,732Liabilities 2011: $269,359Net Assets 2011: $351,3732011Assets 2012: $261,836Liabilities 2012: $194,306Net Assets 2012: $67,5302012Assets 2013: $184,794Liabilities 2013: $107,253Net Assets 2013: $77,5412013Assets 2014: $125,694Liabilities 2014: $130,285Net Assets 2014: -$4,5912014Assets 2015: $60,945Liabilities 2015: $8,210Net Assets 2015: $52,7352015Assets 2016: $59,822Liabilities 2016: $33,451Net Assets 2016: $26,3712016Assets 2017: $86,560Liabilities 2017: $37,045Net Assets 2017: $49,5152017Assets 2018: $39,015Liabilities 2018: $6,579Net Assets 2018: $32,4362018Assets 2019: $40,720Liabilities 2019: $1,332Net Assets 2019: $39,3882019Assets 2020: $55,479Liabilities 2020: $47,848Net Assets 2020: $7,6312020Assets 2021: $33,953Liabilities 2021: $28,060Net Assets 2021: $5,8932021Assets 2022: $64,415Liabilities 2022: $53,217Net Assets 2022: $11,1982022Assets 2023: $70,170Liabilities 2023: $160,556Net Assets 2023: -$90,3862023Assets 2024: $29,962Liabilities 2024: $159,488Net Assets 2024: -$129,5262024

Highlighted filing

2020

Assets$55,479
Liabilities$47,848
Net Assets$7,631

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $670,5662010Expenses 2011: $1,025,7012011Expenses 2012: $504,4812012Revenue 2013: $438,979Expenses 2013: $429,459Net Income 2013: $9,5202013Revenue 2014: $352,968Expenses 2014: $438,094Net Income 2014: -$85,1262014Revenue 2015: $498,444Expenses 2015: $441,118Net Income 2015: $57,3262015Revenue 2016: $352,143Expenses 2016: $378,507Net Income 2016: -$26,3642016Revenue 2017: $393,675Expenses 2017: $365,272Net Income 2017: $28,4032017Revenue 2018: $141,296Expenses 2018: $165,813Net Income 2018: -$24,5172018Revenue 2019: $301,046Expenses 2019: $297,546Net Income 2019: $3,5002019Revenue 2020: $100,465Expenses 2020: $156,005Net Income 2020: -$55,5402020Revenue 2021: $211,268Expenses 2021: $213,006Net Income 2021: -$1,7382021Revenue 2022: $245,862Expenses 2022: $240,557Net Income 2022: $5,3052022Revenue 2023: $91,102Expenses 2023: $192,686Net Income 2023: -$101,5842023Revenue 2024: $100,382Expenses 2024: $139,522Net Income 2024: -$39,1402024

Highlighted filing

2020

Revenue$100,465
Expenses$156,005
Net Income-$55,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$100,465
Mission and Program Overview

Mission

The Tug McGraw Foundation aims to improve the quality of life for those affected by brain-related trauma and tumors through education, resources, and brain wellness programs.

The Tug McGraw Foundation (TMF) is a grassroots organization established by former MLB pitcher, Tug McGraw to enhance the quality of life for individuals diagnosed with debilitating neurological brain conditions such as brain tumors, mild-traumatic brain injury, and post-traumatic stress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,382$29,737▼ $8,645
Inventories for Sale or Use$1,102$688▼ $414
Land, Buildings, and Equipment, Net$124$61▼ $63
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,720$55,479▲ $14,759
Other Assets Total$1,112$24,993▲ $23,881
Liabilities
Unsecured Notes Loans Payable-$46,900-
Other Liabilities$1,332$948▼ $384
Total Liabilities$1,332$47,848▲ $46,516
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,722--
Net Assets Without Donor Restrictions$23,666$7,631▼ $16,035
Total Net Assets Fund Balance$39,388$7,631▼ $31,757
Total Liabilities and Net Assets / Fund Balance$40,720$55,479▲ $14,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,071$48,071
Equipment$61$13,011$13,072
Other Assets Org$500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrusstarPresident & CEOFT$42,000$42,000

Board Members and Trustees

NameTitle
Tom HigginsChairman
Tim McgrawHonorary Chair
Frank HendersonDirector
Jim TreadwayDirector
Rebekah WeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,366
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$2,096
All Other Contributions
$96,366
Change in Net Assets
$-55,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$54,970Fair Market Value (FMV)
Total Noncash Contributions$54,970-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,603
Salaries, Compensation, and Employee Benefits$68,402
Total Fundraising Expense$4,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,800$4,200-$42,000
Other Salaries and Wages$5,333$16,000-$21,333
All Other Expenses$879$3,876$3,017$7,772
Payroll Taxes$3,447$1,622-$5,069
Travel$3,617$805-$4,422
Insurance-$3,671-$3,671
Other Expenses$532$828$1,872$3,232
Fees for Services Accounting-$1,700-$1,700
Office Expenses$164$981-$1,145
Fees for Services Other-$371-$371
Depreciation Depletion-$63-$63
Advertising$41--$41
Total Functional Expenses$116,206$34,910$4,889$156,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,096
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liab$948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Members if the board of directors and management review form 990 before filing it.

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

Tmf makes its financial statements available to the public upon request. Tmf does not make its governing documents or conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
The Tug Mcgraw Foundation
EIN
20-0586256
Phone
7079477124
Address
PO BOX 45, YOUNTVILLE, CA 94599

Signing Officer

Name
Jennifer Brusstar
Title
President & CEO
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15

Preparer

Firm
Scheuer Tax Service
Address
1313 College Ave, Santa Rosa, CA 95404
Preparer
Jacquilyn Schieber EA
Phone
7075464271
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

Due to the covid pandemic TMF adjusted operating expenses and programs. TMF had to cancel and postpone many of our brain wellness programs that are located at the Veterans Home of California, Yountville (VHCY). VHCY is classified as a long-term health care facility caring for one of the most vulnerable populations during the pandemic. Restricting TMF to operate under guidelines that were different from city, state, and federal many of those guidelines will continue to carry through in 2021. in addition to brain wellness programs our ability to hold our annual fundraiser was affected due to covid rules and policies for travel and gatherings. tmf took the pandemic as an opportunity to focus on building and improving outdoor activities in the brain food garden and Borman field with their partnership with Home Depot Foundation and Habitat for Humanity Napa-Solano. Like the nation, TMF pivoted and found new strengths and ways to continue the mission via virtual participation and other means.

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: provide timely resources nation-wide for brain tumors, post-traumatic stress, mild traumatic brain injury to help empower individuals, caregivers and their support network. In addition, to tmf's resources, the organization provides education opportunities for both military and civilian medicine to collaborate around brain related health issues.

Other Changes In Net Assets Or Fund Balances - Other Increases

= $4578

Other Changes In Net Assets Or Fund Balances - Other Increases

IN KIND CLEARING = $805

Other Changes In Net Assets Or Fund Balances - Other Increases

PPP FORGIVEN = $18400

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IRS990/Desc0The Tug McGraw Brain Food Garden: Encourages residents and employees at the Yountville Veterans Home to improve their physical, cognitive, social and spiritual components of their health. Through sustainable programs around exercise, healthy eating, and socialization. Due to the pandemic, the garden had limitations on scheduled activities, visitors, and volunteers. In 2020 during lockdown, TMF planted, grew, and harvested a full garden, built and expanded the garden with a wash station, green house and updated planter boxes. TMF created a door dash delivery system of fresh veggies, fruits, and eggs to the residents. Designed and built a farm cart to be stationed at the Main Dining Room and other areas where residents and employees could safely select fresh harvest. Over 400lbs of harvest and eggs were offered and distributed.
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IRS990/MissionDesc0TMF aims to improve quality of life for those affected by brain-related trauma and tumors through education, resources and brain wellness programs. We accomplish through education opportunities, online resources, and by connecting military/civilians and their families to neuro experts across the nation. TMFs brain wellness programs are offered to the 700 veteran residents living at the Veterans Home of California, Yountiville. The brain wellness programs include the Tug McGraw Brain Food Garden, The Mixed Nutts Softball program, and the Creative Brain. They aim to impact the physical, emotional, and spiritual part of wellness for maximum brain health.
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IRS990/OtherLiabilitiesGrp/BOYAmt01332
IRS990/OtherLiabilitiesGrp/EOYAmt0948
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05333
IRS990/OtherSalariesAndWagesGrp/TotalAmt021333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt03447
IRS990/PayrollTaxesGrp/TotalAmt05069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0During the 2020 pandemic we continued updating and providing nation-wide resources in areas of brain tumors, post-traumatic stress and m-TBI. We saw a need in resources for healthcare providers and first responders. To boost morale and Covid-Fire PTS, Honorary Chair, Tim McGraw gave a free concert to the residents at the Yountville Veterans Home through their closed-circuit TV station KVET. He recognized all their efforts in keeping the veterans and community safe from Covid and wildfires that impacted Napa. There was a spike for TMF to connect service members/veterans with experts in brain cancer.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022628
IRS990/ProgSrvcAccomActy3Grp/Desc0Creative Brain Program: In 2020, TMF together with Lionsgate Productions, and Lincoln Theater, provided a red-carpet screening of the film, Midway followed by a Q&A with the films makers and Admiral Winnefeld (Ret) for 82 WW2 veterans and 800 community members. The event bridged the arts, veterans and community together on a subject matter that is often too difficult for veterans to express to civilians. A collaborative and mentoring exchange took place to better connect our veterans with community. TMF participated in the San Franciscos Virtual Fleet Week through their virtual SF Academy of Art Exhibit and provided over 50 art contributions from veterans for the site. Tim McGraw provided opening remarks for the kick-off of Fleet Week and contributed, If you are reading this for the virtual event.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018176
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IRS990/PYContributionsGrantsAmt0297125
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IRS990/PYGrantsAndSimilarPaidAmt0750
IRS990/PYInvestmentIncomeAmt04
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IRS990/PYOtherExpensesAmt0195987
IRS990/PYOtherRevenueAmt03917
IRS990/PYRevenuesLessExpensesAmt03500
IRS990/PYSalariesCompEmpBnftPaidAmt0100809
IRS990/PYTotalExpensesAmt0297546
IRS990/PYTotalRevenueAmt0301046
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IRS990/ReconcilationRevenueExpnssAmt0-55540
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178090
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178090
IRS990ScheduleA/TotalSupportAmt01178225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024470
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IN KIND SUSPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3WORK COMP DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024993
IRS990ScheduleD/TotalLiabilityAmt0948
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Due to the covid pandemic TMF adjusted operating expenses and programs. TMF had to cancel and postpone many of our brain wellness programs that are located at the Veterans Home of California, Yountville (VHCY). VHCY is classified as a long-term health care facility caring for one of the most vulnerable populations during the pandemic. Restricting TMF to operate under guidelines that were different from city, state, and federal many of those guidelines will continue to carry through in 2021. in addition to brain wellness programs our ability to hold our annual fundraiser was affected due to covid rules and policies for travel and gatherings. tmf took the pandemic as an opportunity to focus on building and improving outdoor activities in the brain food garden and Borman field with their partnership with Home Depot Foundation and Habitat for Humanity Napa-Solano. Like the nation, TMF pivoted and found new strengths and ways to continue the mission via virtual participation and other means.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: PROVIDE TIMELY RESOURCES NATION-WIDE FOR BRAIN TUMORS, POST-TRAUMATIC STRESS, MILD TRAUMATIC BRAIN INJURY TO HELP EMPOWER INDIVIDUALS, CAREGIVERS AND THEIR SUPPORT NETWORK. IN ADDITION, TO TMF'S RESOURCES, THE ORGANIZATION PROVIDES EDUCATION OPPORTUNITIES FOR BOTH MILITARY AND CIVILIAN MEDICINE TO COLLABORATE AROUND BRAIN RELATED HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS IF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990 BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TMF MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TMF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4= $4578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN KIND CLEARING = $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP FORGIVEN = $18400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt055479
IRS990/TotalAssetsGrp/BOYAmt040720
IRS990/TotalAssetsGrp/EOYAmt055479
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IRS990/TotalContributionsAmt098366
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156005
IRS990/TotalGrossUBIAmt03
IRS990/TotalLiabilitiesBOYAmt01332
IRS990/TotalLiabilitiesEOYAmt047848
IRS990/TotalLiabilitiesGrp/BOYAmt01332
IRS990/TotalLiabilitiesGrp/EOYAmt047848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07631
IRS990/TotalProgramServiceExpensesAmt0116206
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055479
IRS990/TravelGrp/ManagementAndGeneralAmt0805
IRS990/TravelGrp/ProgramServicesAmt03617
IRS990/TravelGrp/TotalAmt04422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046900
IRS990/USAddress/AddressLine1Txt0PO BOX 45
IRS990/USAddress/CityNm0YOUNTVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094599
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.13$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.09$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.25$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.14$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.39$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.50$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.35$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.27$0.35$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$0.67
Peer Organizations

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