Civic Intelligence

Anywhere Gives Inc.

990 • Fiscal year 2020 • EIN 20-0755090

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 04, 2021

175 Park AvenueMadison, NJ 07940

(973) 407-5231

Siviq Scores

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

Liabilities / Assets

86th percentile

0.01x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

-19%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-36%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,347,964

Down $315,821 (-12%) from 2019

Net Assets

Down

$2,318,793

Down $275,089 (-11%) from 2019

Liabilities

Down

$29,171

Down $40,732 (-58%) from 2019

Revenue

Down

$1,476,780

Down $844,310 (-36%) from 2019

Expenses

Down

$1,751,868

Down $536,809 (-23%) from 2019

Net Income

Down

-$275,088

Down $307,501 (-949%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,498,682Liabilities 2011: $177,530Net Assets 2011: $2,321,1522011Assets 2012: $2,512,829Liabilities 2012: $87Net Assets 2012: $2,512,7422012Assets 2013: $2,607,557Liabilities 2013: $3,960Net Assets 2013: $2,603,5972013Assets 2014: $2,570,547Liabilities 2014: $100,000Net Assets 2014: $2,470,5472014Assets 2015: $2,599,540Liabilities 2015: $208,702Net Assets 2015: $2,390,8382015Assets 2016: $2,609,596Liabilities 2016: $166,916Net Assets 2016: $2,442,6802016Assets 2017: $3,204,857Liabilities 2017: $835,607Net Assets 2017: $2,369,2502017Assets 2018: $2,581,583Liabilities 2018: $20,114Net Assets 2018: $2,561,4692018Assets 2019: $2,663,785Liabilities 2019: $69,903Net Assets 2019: $2,593,8822019Assets 2020: $2,347,964Liabilities 2020: $29,171Net Assets 2020: $2,318,7932020Assets 2021: $2,727,072Liabilities 2021: $154,785Net Assets 2021: $2,572,2872021Assets 2022: $3,284,234Liabilities 2022: $132,575Net Assets 2022: $3,151,6592022Assets 2023: $3,285,547Liabilities 2023: $49,509Net Assets 2023: $3,236,0382023Assets 2025: $3,146,788Liabilities 2025: $5Net Assets 2025: $3,146,7832025

Highlighted filing

2020

Assets$2,347,964
Liabilities$29,171
Net Assets$2,318,793

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,284,637Expenses 2011: $2,059,805Net Income 2011: $224,8322011Revenue 2012: $2,306,415Expenses 2012: $2,114,825Net Income 2012: $191,5902012Revenue 2013: $2,864,573Expenses 2013: $2,773,718Net Income 2013: $90,8552013Revenue 2014: $2,650,859Expenses 2014: $2,783,909Net Income 2014: -$133,0502014Revenue 2015: $2,571,689Expenses 2015: $2,651,398Net Income 2015: -$79,7092015Revenue 2016: $2,607,762Expenses 2016: $2,555,921Net Income 2016: $51,8412016Revenue 2017: $3,196,833Expenses 2017: $3,269,382Net Income 2017: -$72,5492017Revenue 2018: $2,540,051Expenses 2018: $2,347,850Net Income 2018: $192,2012018Revenue 2019: $2,321,090Expenses 2019: $2,288,677Net Income 2019: $32,4132019Revenue 2020: $1,476,780Expenses 2020: $1,751,868Net Income 2020: -$275,0882020Revenue 2021: $1,666,293Expenses 2021: $1,412,799Net Income 2021: $253,4942021Revenue 2022: $1,905,358Expenses 2022: $1,325,986Net Income 2022: $579,3722022Revenue 2023: $1,458,424Expenses 2023: $1,623,493Net Income 2023: -$165,0692023Revenue 2025: $1,547,103Expenses 2025: $1,663,291Net Income 2025: -$116,1882025

Highlighted filing

2020

Revenue$1,476,780
Expenses$1,751,868
Net Income-$275,088
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$1,646,196
Mission and Program Overview

Mission

Anywhere gives inc.'s philanthropic efforts are focused on improving the quality of life in local communities where our donors live and work in the united states.

The Realogy Charitable Foundation's philanthropic efforts are focused on improving the quality of life in local communities where our donors live and work in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,255,969$1,982,729▼ $273,240
Cash and Non-Interest-Bearing Accounts$359,581$363,391▲ $3,810
Prepaid Expenses and Deferred Charges$19,811$0▼ $19,811
Pledges and Grants Receivable$28,424$1,844▼ $26,580
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$2,663,785$2,347,964▼ $315,821
Other Assets Total-$0-
Liabilities
Grants Payable$65,898$29,171▼ $36,727
Accounts Payable and Accrued Expenses$4,005--
Total Liabilities$69,903$29,171▼ $40,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,547,623$2,233,478▼ $314,145
Net Assets With Donor Restrictions$46,259$85,315▲ $39,056
Total Net Assets Fund Balance$2,593,882$2,318,793▼ $275,089
Total Liabilities and Net Assets / Fund Balance$2,663,785$2,347,964▼ $315,821
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mrs Sunita HolzerPresident
Mr John FerninandiBoard member
Mr Roger FavanoBoard member
Mr Tim FoleyBoard Member
Ms Cyndi RayBoard Member
Ms Maureen RobbinsBoard Member
Mr Matt HahnExecutive Director
Ms Sarah WynnVP/ Secretary
Mr Patrick TreacyVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,485
Program Service Revenue
$0
Investment Income
$4,624
Other Revenue
$268,671
All Other Contributions
$1,162,900
Change in Net Assets
$-275,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,780
Revenue Not Reported on Form 990
$284,163
Total Revenue per Audited Statements
$1,760,943
Total Revenue per Form 990
$1,476,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,738,848
Other Expenses$13,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,738,848--$1,738,848
Other Expenses$10,625--$10,625
Information Technology$2,395--$2,395
Total Functional Expenses$1,751,868$0$0$1,751,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,036,032
Expenses per Audited Statements$1,751,868
Total Expenses per Form 990$1,751,868
Expenses Not Reported on Form 990$284,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants 5000 or underMadison, NJ-General Assistance$851,122
NAACP Legal Defence & Ed FdnNew York, NY-General Assistance$50,000
Wellspring LivingAtlanta, GA-General Assistance$36,983
Community ServingJamaica Plains, MA-General Assistance$35,000
Make A Wish IdahoBoise, ID-General Assistance$31,366
Salvation ArmySan Francisco, CA-General Assistance$24,966
YMCA BoiseBoise, ID-General Assistance$24,966
Intrepid Museum FdnNew York, NY-General Assistance$24,500
Brooklyn Hospital FdnBrooklyn, NY-General Assistance$20,000
Community Foundation of NJMorristown, NJ-General Assistance$20,000
Magee Womens ResearchPittsburgh, PA-General Assistance$20,000
Women in NeedNew York, NY-General Assistance$20,000
Easter SealsChicago, IL-General Assistance$18,000
Ronald McDonald House SW FLFort Lauderdale, FL-General Assistance$17,500
The Bowery MissionNew Yrok, NY-General Assistance$16,000
Ronald McDonald Chicago NW INOak Brook, IL-General Assistance$15,350
Bridge Street DevelopmentBrooklyn, NY-General Assistance$15,000
Hamptons Health SocietySouth Hampton, NY-General Assistance$15,000
Caring Kind - Alzheimers CarNew York City, NY-General Assistance$12,000
Early Alzhemimers FoundationNew York, NY-General Assistance$12,000
East End HospiceWest Hampton, NY-General Assistance$12,000
Huntingtons Disease SocietyChelmsford, MA-General Assistance$12,000
Wellness in the SchoolsNew York, NY-General Assistance$12,000
Disabled American Vets of MinSt Paul, MN-General Assistance$10,250
All For The East EndSag Harbor, NY-General Assistance$10,000
Bridging IncBloomington, MN-General Assistance$10,000
CT Assoc of Relators FfnEast Hartford, CT-General Assistance$10,000
FreeStoreFood Bank IncCincinnati, OH-General Assistance$10,000
Jersey Battered Women ServiceMorristown, NJ-General Assistance$10,000
North Brooklyn CoalitionBrooklyn, NY-General Assistance$10,000
Rainforest FundNew York, NY-General Assistance$10,000
Ronald McDonald House Up MdwsMinneapolis, MN-General Assistance$10,000
Special SpacesMequon, WI-General Assistance$10,000
The Home for Little WanderersBoston, MA-General Assistance$10,000
The Innocence ProjectNew York, NY-General Assistance$10,000
Trinitys Services HomelessNew York, NY-General Assistance$10,000
Launch MinistryChaska, MN-General Assistance$9,030
Bedford Styvansant Vol AmbulGreen Ave, NY-General Assistance$9,000
Brooklyn Bureau of CommunityBrooklyn, NY-General Assistance$9,000
First Judicial District CasaCoeur D Alene, ID-General Assistance$9,000
Hope ProgramBrooklyn, NY-General Assistance$9,000
DuPage PADSWheaton, IL-General Assistance$8,840
Bridge Communities IncGlen Ellyn, IL-General Assistance$8,110
Loaves & Fishes Comm ServicesNaperville, IL-General Assistance$8,110
Naked AnglesNew York, NY-General Assistance$8,000
Boys & Girls of Monmount CounAsbury Park, NJ-General Assistance$7,500
Cambridge Community FdnCambridge, MA-General Assistance$7,500
Casa of Morris & Sussex CoMorristown, NJ-General Assistance$7,500
Childrens Aid & Family ServParamus, NJ-General Assistance$7,500
Holiday Express IncEatontown, NJ-General Assistance$7,500
HomeFront IncLawrenceville, NJ-General Assistance$7,500
Interfaith Hospitality NetwkMontclair, NJ-General Assistance$7,500
Ronald McDonald CharlestonCharleston, SC-General Assistance$7,500
Ronald McDonald CharlotteCharlotte, NC-General Assistance$7,500
Ronald McDonald ColumbiaColumbia, SC-General Assistance$7,500
Table to TableEnglewood Cliff, NJ-General Assistance$7,500
The Two Hundred Club of UnionRahway, NJ-General Assistance$7,500
United Hospice of RocklandNew City, NY-General Assistance$7,500
Arts in ActionNew York, NY-General Assistance$6,000
Inspirational Triathion SocEast Hampton, NY-General Assistance$6,000
National Dance InstituteNew Yrok, NY-General Assistance$6,000
Northeast Youth & Family ServShoreview, MN-General Assisance$6,000
The Ellen Hermanson FdnGreat Neck, NY-General Assistance$6,000
Gilroy High School ASBGilroy, CA-General Assistance$5,524
Lucille Packard Fdn for ChildPalo Alto, CA-General Assistance$5,524
Operation Freedom PawsGilroy, CA-General Assistance$5,524
Operation InterdependenceGrand Junction, CO-General Assistance$5,524
South Cty Tail WaggersGilroy, CA-General Assistance$5,524
YMCA Silicon ValleySanta Clara, CA-General Assistance$5,524
Fisher House WisconsinMilwaukee, IL-General Assistance$5,511
Developmenal Assets ResourceBexley, OH-General Assistance$5,400
Fairfield County FoundationLancaster, OH-General Assistance$5,400
Gahanna Residents In Need IncGahanna, OH-General Assistance$5,400
Harmony Project Productions iColumbus, OH-General Assistance$5,400
Licking Ctry Jail MinistriesNewark, OH-General Assistance$5,400
Megs Mission MammogramsPowell, OH-General Assistance$5,400
Mid-Ohio Food BankGrove City, OH-General Assistance$5,400
Nellies Champions for KidsColumbus, OH-General Assistance$5,400
Sams FansColumbus, OH-General Assistance$5,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$438,087
Fundraising Direct Expenses$169,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$478,672$438,087$168,416$269,671
Total Events$478,672$438,087$169,416$268,671
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
Audit committee
Yes
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
Yes
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

A copy of Form 990 and related schedules was distributed to the Board of Trustees for review before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Foundation monitors compliance with the Conflict of Interest Policy and annually reviews the Foundation's Policy Manual. In addition, the Board members are reminded of the Foundation's policies and procedures and are asked at Board meetings if there are any conflicts that the Foundation should be aware of.

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

The Foundation maintains an active account on Guidestar.org. Copies of the Foundation's 1023, current audit and 990 return are hosted on the site and available for the public to download and print.

Filing and Contact Details

Filer

Filer Name
Realogy Charitable Foundation
EIN
20-0755090
Phone
9734075231
Address
175 Park Avenue, Madison, NJ 07940

Signing Officer

Name
Mr Patrick Treacy
Title
Treasurer
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3,000

Preparer

Firm
Noke and Heard LLP
Address
469 Morris Avenue, Summit, NJ 07901
Preparer
Daniel P Dougherty
Phone
9082774145
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$1

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special events expenses $169416 Rounding $1

Part XII, Line 2D: Other expenses and losses per audited F/S

Special events expenses $169416 Rounding $2

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/ Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt040585
IRS990/FundraisingDirectExpensesAmt0169416
IRS990/FundraisingGrossIncomeAmt0438087
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01738848
IRS990/GrantsPayableGrp/BOYAmt065898
IRS990/GrantsPayableGrp/EOYAmt029171
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01738848
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01738848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01646196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02395
IRS990/InformationTechnologyGrp/TotalAmt02395
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04624
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Realogy Charitable Foundation's philanthropic efforts are focused on improving the quality of life in local communities where our donors live and work in the United States.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02593882
IRS990/NetAssetsOrFundBalancesEOYAmt02318793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0268671
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02547623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02233478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donated COVID face masks
IRS990/OtherExpensesGrp/ProgramServicesAmt010625
IRS990/OtherExpensesGrp/TotalAmt010625
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028424
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01844
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants awarded to individuals in Federal Disaster areas.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01696258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02277566
IRS990/PYInvestmentIncomeAmt06372
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt011111
IRS990/PYOtherRevenueAmt0618460
IRS990/PYRevenuesLessExpensesAmt032413
IRS990/PYTotalExpensesAmt02288677
IRS990/PYTotalRevenueAmt02321090
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-275088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01641572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02255969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01982729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01203485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01571116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01679608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02339329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01824945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08618483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0483301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01247181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03228062
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023764
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt011846545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01641572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01927134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02162909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03042804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03072126
IRS990ScheduleA/Total509Grp/TotalAmt011846545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01646196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01933506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02167710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03047031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03075866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011870309
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/DonatedServicesAndUseFcltsAmt0114746
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114746
IRS990ScheduleD/ExpensesNotReportedAmt0284164
IRS990ScheduleD/ExpensesSubtotalAmt01751868
IRS990ScheduleD/OtherExpensesIncludedAmt0169418
IRS990ScheduleD/OtherRevenueAmt0169417
IRS990ScheduleD/RevenueNotReportedAmt0284163
IRS990ScheduleD/RevenueSubtotalAmt01476780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events expenses $169416 Rounding $1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events expenses $169416 Rounding $2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01751868
IRS990ScheduleD/TotalRevenuePerForm990Amt01476780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01760943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02036032
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0169416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0478672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0478672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0438087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0438087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0268671
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0168416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0168416
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3AZ
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DC
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11IL
IRS990ScheduleG/LicensedStatesCd12KS
IRS990ScheduleG/LicensedStatesCd13KY
IRS990ScheduleG/LicensedStatesCd14LA
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MD
IRS990ScheduleG/LicensedStatesCd17ME
IRS990ScheduleG/LicensedStatesCd18MN
IRS990ScheduleG/LicensedStatesCd19MO
IRS990ScheduleG/LicensedStatesCd20MS

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$1.55$1.66$0.12
2023Summary only. Only limited summary data is available for this year.$3.29$0.05$3.24$1.46$1.62$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.13$3.15$1.91$1.33$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.15$2.57$1.67$1.41$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$1.48$1.75$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.07$2.59$2.32$2.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.02$2.56$2.54$2.35$0.19
2017Summary only. Only limited summary data is available for this year.$3.20$0.84$2.37$3.20$3.27$0.07
2016Summary only. Only limited summary data is available for this year.$2.61$0.17$2.44$2.61$2.56$0.05
2015Summary only. Only limited summary data is available for this year.$2.60$0.21$2.39$2.57$2.65$0.08
2014Summary only. Only limited summary data is available for this year.$2.57$0.10$2.47$2.65$2.78$0.13
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$2.60$2.86$2.77$0.09
2012Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$2.31$2.11$0.19
2011Summary only. Only limited summary data is available for this year.$2.50$0.18$2.32$2.28$2.06$0.22