Civic Intelligence

National Homeland Defense Foundation

990 • Fiscal year 2021 • EIN 20-0778121

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

1120 North Circle Dr 230Colorado Springs, CO 80909

(719) 577-7417

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$934,283

Up $170,046 (+22%) from 2020

Net Assets

Up

$900,431

Up $253,592 (+39%) from 2020

Liabilities

Down

$33,852

Down $83,546 (-71%) from 2020

Revenue

Down

$1,167,024

Down $19,399 (-1.6%) from 2020

Expenses

Down

$913,434

Down $96,937 (-9.6%) from 2020

Net Income

Up

$253,590

Up $77,538 (+44%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $663,636Liabilities 2010: $17,010Net Assets 2010: $646,6262010Assets 2011: $571,525Liabilities 2011: $14,678Net Assets 2011: $556,8472011Assets 2012: $511,087Liabilities 2012: $4,250Net Assets 2012: $506,8372012Assets 2013: $435,653Liabilities 2013: $61,880Net Assets 2013: $373,7732013Assets 2014: $242,932Liabilities 2014: $31,285Net Assets 2014: $211,6472014Assets 2015: $372,983Liabilities 2015: $226,989Net Assets 2015: $145,9942015Assets 2016: $586,400Liabilities 2016: $330,533Net Assets 2016: $255,8672016Assets 2017: $473,816Liabilities 2017: $271,681Net Assets 2017: $202,1352017Assets 2018: $288,991Liabilities 2018: $72,866Net Assets 2018: $216,1252018Assets 2019: $171,077Liabilities 2019: $14,975Net Assets 2019: $156,1022019Assets 2020: $764,237Liabilities 2020: $117,398Net Assets 2020: $646,8392020Assets 2021: $934,283Liabilities 2021: $33,852Net Assets 2021: $900,4312021Assets 2022: $1,000,604Liabilities 2022: $76,244Net Assets 2022: $924,3602022Assets 2023: $911,655Liabilities 2023: $110,298Net Assets 2023: $801,3572023Assets 2024: $888,713Liabilities 2024: $79,299Net Assets 2024: $809,4142024

Highlighted filing

2021

Assets$934,283
Liabilities$33,852
Net Assets$900,431

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,7322010Expenses 2011: $391,5332011Expenses 2012: $352,6532012Revenue 2013: $175,650Expenses 2013: $308,711Net Income 2013: -$133,0612013Revenue 2014: $314,275Expenses 2014: $454,821Net Income 2014: -$140,5462014Revenue 2015: $289,675Expenses 2015: $355,328Net Income 2015: -$65,6532015Revenue 2016: $470,506Expenses 2016: $360,633Net Income 2016: $109,8732016Revenue 2017: $425,948Expenses 2017: $479,680Net Income 2017: -$53,7322017Revenue 2018: $521,599Expenses 2018: $507,610Net Income 2018: $13,9892018Revenue 2019: $378,960Expenses 2019: $438,983Net Income 2019: -$60,0232019Revenue 2020: $1,186,423Expenses 2020: $1,010,371Net Income 2020: $176,0522020Revenue 2021: $1,167,024Expenses 2021: $913,434Net Income 2021: $253,5902021Revenue 2022: $996,626Expenses 2022: $972,697Net Income 2022: $23,9292022Revenue 2023: $824,250Expenses 2023: $947,253Net Income 2023: -$123,0032023Revenue 2024: $1,096,784Expenses 2024: $1,088,727Net Income 2024: $8,0572024

Highlighted filing

2021

Revenue$1,167,024
Expenses$913,434
Net Income$253,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$1,221,452
Mission and Program Overview

Mission

Peak Military Care Network (PMCN), is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their

Home Front Military Network is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization promotes health and well-being by connecting service members, veterans and their families to critical resources and services, including providing financial assistance, to meet complex needs by fostering coordination, collaboration and partnerships among service providers, training community-based providers, and conducting outreach to providers and our military and veteran communities to increase knowledge and access to resources. The Organization helps service members, veterans and their families navigate support systems through web-based and call-in information and assistance to find the services that are the best fit, walking beside them every step of the way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$563,457$723,179▲ $159,722
Savings and Temporary Cash Investments$183,353$183,904▲ $551
Accounts Receivable$11,850$17,908▲ $6,058
Pledges and Grants Receivable$2,750$7,825▲ $5,075
Land, Buildings, and Equipment, Net$2,827$1,467▼ $1,360
Total Assets$764,237$934,283▲ $170,046
Liabilities
Unsecured Notes Loans Payable$88,862--
Accounts Payable and Accrued Expenses$28,536$33,852▲ $5,316
Total Liabilities$117,398$33,852▼ $83,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,130$747,925▲ $316,795
Net Assets With Donor Restrictions$215,709$152,506▼ $63,203
Total Net Assets Fund Balance$646,839$900,431▲ $253,592
Total Liabilities and Net Assets / Fund Balance$764,237$934,283▲ $170,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,467$13,383$14,850
Other Land Buildings$0$5,759$5,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HattenExecutive DirectorFT$86,600$86,600

Board Members and Trustees

NameTitle
Garrett HarencakChair
John AndrewVice Chair
Al BateyDirector
Brent ChapinDirector
Brian WortingerDirector
Clarence CJ JohnsonDirector
Joan KleinDirector
Lisa DykhoffDirector
Marc DippoldDirector
Monte S WattsDirector
Montse Edie-KorleskiDirector
Paul WoodyDirector
Sabati BrentDirector
Andy CainNon-voting member
Sallie ClarkNon-voting member
Tom JamesNon-voting member
Carolyn DeKokSecretary
Buddy NewtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,436
Program Service Revenue
$3,390
Investment Income
$1,628
Other Revenue
$-54,430
All Other Contributions
$620,896
Change in Net Assets
$253,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,454
Revenue Not Reported on Financial Statements
$-54,428
Revenue Not Reported on Form 990
$44,593
Other Revenue Adjustments
$-54,428
Total Revenue per Audited Statements
$1,266,047
Total Revenue per Form 990
$1,167,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,041
Grants and Similar Amounts Paid$234,785
Other Expenses$207,608
Total Fundraising Expense$32,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,833$44,029$10,874$318,736
Grants to Domestic Individuals$234,785--$234,785
Current Officers, Directors, Trustees, and Key Employees$68,760$10,565$7,275$86,600
Occupancy$37,622$1,730$3,892$43,244
Other Employee Benefits$26,509$6,840$664$34,013
Payroll Taxes$29,473$1,585$634$31,692
Office Expenses$15,740$2,073$322$18,135
Fees for Services Accounting-$17,719-$17,719
Advertising$10,309-$5,082$15,391
Information Technology$9,619$1,144-$10,763
All Other Expenses$2,045$3,898-$5,943
Fees for Services Other-$5,178-$5,178
Insurance-$5,091-$5,091
Other Expenses$6,911$3,903$3,400$3,400
Travel$2,393--$2,393
Depreciation Depletion-$966-$966
Conferences and Meetings$24$547-$571
Total Functional Expenses$776,023$105,268$32,143$913,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,012,455
Expenses per Audited Statements$913,434
Total Expenses per Form 990$913,434
Expenses Not Reported on Form 990$99,021
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,428
Professional Fundraising Fees$0
Fundraising Gross Income$-2

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HTB Breakfast$180,299-$28,515-
Concert$46,045-$7,844-
Total Events$321,363-$54,428$-54,428
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 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
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, Section A, line 8B

The Organization documents all the meetings held or written actions taken by the governing body. There is no committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

A copy of the Form 990 is reviewed by the Executive Director and Accountant, is reviewed by the Finance Committee, and then is emailed to the Board of Directors for their review before it is filed.

Form 990, Part VI, Section B, line 12C

Board Members are asked to complete conflict of interest forms annually and the reports are kept on file.

Form 990, Part VI, Section B, line 15A

Executive Director salary is determined and approved by the Board of Directors.

Form 990, Part VI, Section C, line 19

These documents are available at the Organization office upon request.

Filing and Contact Details

Filer

Filer Name
Home Front Military Network
EIN
20-0778121
Phone
7195777417
Address
1120 North Circle Dr 230, Colorado Springs, CO 80909

Signing Officer

Name
Kathleen Hatten
Title
Executive Director
Phone
7195777417
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hatten
Formed
2004
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
60

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Organization has a Finance Committee which oversees the audit firm and audit process.

Financial Statement Notes

Part X, Line 2:

The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code ("Code"). In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain income tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. The Organization is required to disclose any material adjustments as a result of income tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable. There were no income tax examinations, adjustments, interest or penalties during the year ended December 31, 2021 or 2020.

Part XI, Line 4B - Other Adjustments:

Fundraising Event Expense -54,428.

Part XII, Line 2D - Other Adjustments:

Fundraising Event Expense 54,428.

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IRS990/Form990PartVIISectionAGrp/PersonNm18Kathleen Hatten
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Non-voting member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Non-voting member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Non-voting member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0-2
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01144
IRS990/InformationTechnologyGrp/ProgramServicesAmt09619
IRS990/InformationTechnologyGrp/TotalAmt010763
IRS990/InsuranceGrp/ManagementAndGeneralAmt05091
IRS990/InsuranceGrp/TotalAmt05091
IRS990/InvestmentIncomeGrp/ExclusionAmt01628
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01628
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt020609
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Home Front Military Network is a coordinating entity that has built a network of collaborative partners to better meet the needs of the region's military and veteran community. The Organization's mission is to connect military service members, veterans and their families to resources offered by our trusted community partners and to provide emergency financial assistance.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0900431
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0747925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03892
IRS990/OccupancyGrp/ManagementAndGeneralAmt01730
IRS990/OccupancyGrp/ProgramServicesAmt037622
IRS990/OccupancyGrp/TotalAmt043244
IRS990/OfficeExpensesGrp/FundraisingAmt0322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OfficeExpensesGrp/ProgramServicesAmt015740
IRS990/OfficeExpensesGrp/TotalAmt018135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0664
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034013
IRS990/OtherExpensesGrp/Desc0Purchased Services
IRS990/OtherExpensesGrp/Desc1VTC Expenses
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Grant Writing
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03903
IRS990/OtherExpensesGrp/ProgramServicesAmt068000
IRS990/OtherExpensesGrp/ProgramServicesAmt16911
IRS990/OtherExpensesGrp/TotalAmt068000
IRS990/OtherExpensesGrp/TotalAmt16911
IRS990/OtherExpensesGrp/TotalAmt23903
IRS990/OtherExpensesGrp/TotalAmt33400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01585
IRS990/PayrollTaxesGrp/ProgramServicesAmt029473
IRS990/PayrollTaxesGrp/TotalAmt031692
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07825
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kathleen Hatten
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03390
IRS990/ProgSrvcAccomActy2Grp/Desc0Veteran's Trauma Court:The Veteran's Trauma Court (VTC) provides jail diversion services to military veterans with trauma spectrum disorders who have been charged with lower levels felonies and/or misdemeanors. With permission of the Fourth Judicial District Attorney's Office, eligible veterans are moved from traditional courtroom to the VTC, where they agree to actively engage in treatment and counseling and make regular court appearances.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06911
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01185779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0331879
IRS990/PYInvestmentIncomeAmt01214
IRS990/PYOtherExpensesAmt0216951
IRS990/PYOtherRevenueAmt0-570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176052
IRS990/PYSalariesCompEmpBnftPaidAmt0461541
IRS990/PYTotalExpensesAmt01010371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01216436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03784935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75900
IRS990ScheduleA/PublicSupportPY170Pct00.58720
IRS990ScheduleA/PublicSupportTotal170Amt02875276
IRS990ScheduleA/SubstantialContributorsTotAmt0909659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01216436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01183142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03784935
IRS990ScheduleA/TotalSupportAmt03788134
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$1.10$1.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.11$0.80$0.82$0.95$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$1.00$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$1.17$0.91$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.65$1.19$1.01$0.18
2019Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.38$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.52$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$0.43$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$0.47$0.36$0.11
2015Summary only. Only limited summary data is available for this year.$0.37$0.23$0.15$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.31$0.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.37$0.18$0.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.65$0.44