Civic Intelligence

Greater Des Moines Public Art Foundation

990 • Fiscal year 2018 • EIN 20-1282095

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

1915 Grand AvenueDes Moines, IA 50309

(515) 883-2701

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$84,656

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$611,993

Flat from 2018

Net Assets

Flat

$608,742

Flat from 2018

Liabilities

Flat

$3,251

Flat from 2018

Revenue

Flat

$815,786

Flat from 2018

Expenses

Flat

$1,598,909

Flat from 2018

Net Income

Flat

-$783,123

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $636,546Liabilities 2012: $0Net Assets 2012: $636,5462012Assets 2013: $836,267Liabilities 2013: $0Net Assets 2013: $836,2672013Assets 2014: $946,620Liabilities 2014: $35Net Assets 2014: $946,5852014Assets 2015: $1,037,036Liabilities 2015: $0Net Assets 2015: $1,037,0362015Assets 2016: $1,347,730Liabilities 2016: $17Net Assets 2016: $1,347,7132016Assets 2017: $1,394,810Liabilities 2017: $2,945Net Assets 2017: $1,391,8652017Assets 2018: $611,993Liabilities 2018: $3,251Net Assets 2018: $608,7422018Assets 2018: $611,993Liabilities 2018: $3,251Net Assets 2018: $608,7422018Assets 2019: $555,174Liabilities 2019: $415Net Assets 2019: $554,7592019Assets 2020: $640,956Liabilities 2020: $0Net Assets 2020: $640,9562020Assets 2021: $822,931Liabilities 2021: $253,891Net Assets 2021: $569,0402021Assets 2022: $592,410Liabilities 2022: $126,404Net Assets 2022: $466,0062022Assets 2023: $855,930Liabilities 2023: $8,524Net Assets 2023: $847,4062023Assets 2024: $4,581,763Liabilities 2024: $1,768Net Assets 2024: $4,579,9952024

Highlighted filing

2018

Assets$611,993
Liabilities$3,251
Net Assets$608,742

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $256,368Expenses 2012: $214,476Net Income 2012: $41,8922012Revenue 2013: $799,253Expenses 2013: $599,532Net Income 2013: $199,7212013Revenue 2014: $297,470Expenses 2014: $187,152Net Income 2014: $110,3182014Revenue 2015: $267,813Expenses 2015: $177,362Net Income 2015: $90,4512015Revenue 2016: $554,634Expenses 2016: $243,957Net Income 2016: $310,6772016Revenue 2017: $436,928Expenses 2017: $392,776Net Income 2017: $44,1522017Revenue 2018: $815,786Expenses 2018: $1,598,909Net Income 2018: -$783,1232018Revenue 2018: $815,786Expenses 2018: $1,598,909Net Income 2018: -$783,1232018Revenue 2019: $331,041Expenses 2019: $385,024Net Income 2019: -$53,9832019Revenue 2020: $395,106Expenses 2020: $308,909Net Income 2020: $86,1972020Revenue 2021: $1,209,813Expenses 2021: $1,281,729Net Income 2021: -$71,9162021Revenue 2022: $217,021Expenses 2022: $320,055Net Income 2022: -$103,0342022Revenue 2023: $481,561Expenses 2023: $142,653Net Income 2023: $338,9082023Revenue 2024: $4,038,975Expenses 2024: $317,722Net Income 2024: $3,721,2532024

Highlighted filing

2018

Revenue$815,786
Expenses$1,598,909
Net Income-$783,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$815,786
Mission and Program Overview

Mission

The greater des moines public art foundation places art in public spaces through public and private collaborations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,327,379$545,970▼ $781,409
Pledges and Grants Receivable$62,847$59,860▼ $2,987
Prepaid Expenses and Deferred Charges$4,584$6,163▲ $1,579
Total Assets$1,394,810$611,993▼ $782,817
Liabilities
Accounts Payable and Accrued Expenses$2,945$3,251▲ $306
Total Liabilities$2,945$3,251▲ $306
Net Assets / Fund Balance
Unrestricted Net Assets$1,391,865$608,742▼ $783,123
Total Net Assets Fund Balance$1,391,865$608,742▼ $783,123
Total Liabilities and Net Assets / Fund Balance$1,394,810$611,993▼ $782,817
Compensation and Service Providers

Employees

NameTitleBaseTotal
M Jessica RoweOfficer$84,656$84,656
Revenue and Support

Revenue Composition

Contributions and Grants
$805,233
Program Service Revenue
$0
Investment Income
$10,553
Other Revenue
$0
All Other Contributions
$805,233
Change in Net Assets
$-783,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,598,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$84,815-$84,815
Advertising-$18,201-$18,201
Fees for Services Accounting-$11,630-$11,630
Insurance-$10,387-$10,387
Other Expenses$23,965$10,185-$10,185
All Other Expenses-$6,715-$6,715
Fees for Services Legal-$4,486-$4,486
Travel-$2,311-$2,311
Office Expenses-$2,098-$2,098
Fees for Service Investment Mgmnt Fees-$1,260-$1,260
Conferences and Meetings-$459-$459
Total Functional Expenses$1,421,150$177,759$0$1,598,909
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 7A

The des moines city council appoints one member while the greater des moines community foundation has the power to appoint the remaining board members of the organization.

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed in detail by the organizations board of directors before filing to ensure its accuracy, transparency, and completeness.

Form 990, Page 6, Part VI, Line 12C

The policies are reviewed by an attorney on a regular basis.

Form 990, Page 6, Part VI, Line 15A

The determination of compensation for any compensated individual is subject to a review and approval by the foundation's board of directors.

Form 990, Page 6, Part VI, Line 19

The organizations financial statements are available to the public upon request and through the organization's website.

Filing and Contact Details

Filer

Filer Name
Greater Des Moines Public Art
EIN
20-1282095
Address
1915 GRAND AVENUE, DES MOINES, IA 50309

Signing Officer

Name
Ted M Stuart
Title
Secretary/treasurer
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim R Hickman
Formed
2004
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
45

Preparer

Firm
Hamilton Juffer & Associates Llp
Address
666 GRAND AVE STE 2400, DES MOINES, IA 50309-2506
Preparer
Holly Larson
Phone
5152453737
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

The foundation's works of art or other similar assets are not recognized as assets on the statements of financial position. Once the art is placed in public spaces, the art becomes the property of the state or local county. However, the foundation does report the cost to purchase the works or art as a decrease in net assets in the year in which the art is acquired.

Schedule D, Page 2, Part III, Line 4

The organization identifies, selects, and commissions works of art created by professional artists for installation in public spaces. The artwork the organization acquires is placed in the community as part of the community's infrastructure.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06163
IRS990/PrincipalOfficerNm0TIM R HICKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MIFFY FOUNTAIN: TODAY, FOUNTAINS ARE OFTEN PART OF URBAN DEVELOPMENT SCHEMES AND THE SHIFT IS FROM SCENOGRAPHIC DISPLAYS TO IMPROVISATIONAL THEATER. THE OUTDOOR SITE FOR MIFFY FOUNTAIN TAKES ADVANTAGE OF THE VERY PUBLIC GROUND EXTERIOR SPACE ALONG LOCUST STREET IN DOWNTOWN DES MOINES. THE SIGHT AND SOUND OF MOVING WATER IS BOTH STIMULATING AND ENTRANCING. THROUGHOUT HISTORY, PEOPLE HAVE ATTEMPTED TO SHAPE AND CONTROL THIS ELUSIVE ELEMENT IN FOUNTAINS. FROM THE BEGINNING, FOUNTAINS HAVE BEEN RIFE WITH SYMBOLIC CONNOTATIONS. THE ARTIST TOM SACHS EXPLORES THE FOUNTAINS FUNCTION AS AN ICON AND METAPHOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0333366
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTAL BANQUET: OYORAM'S MENTAL BANQUET: PAINTING WITH LIGHTS(2018) CELEBRATES BOTH THE TRIUMPH OF TECHNOLOGY AND THE SPLENDOR OF OUR NATURAL WORLD. THE ARTIST HAS HONED HIS AESTHETIC FROM NATURE'S FORMAL BEAUTY AND EXUBERANT ORNAMENTATION, AS WELL AS ARCHITECTURAL SPACE. HIS ART EXPRESSES THE ACTS OF GOING, GROWING, CHANGING, AND THE PROCESSING OF TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011886
IRS990/PYOtherExpensesAmt0392776
IRS990/PYRevenuesLessExpensesAmt044152
IRS990/PYTotalExpensesAmt0392776
IRS990/PYTotalRevenueAmt0436928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-783123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01327379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0552000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02293515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61790
IRS990ScheduleA/PublicSupportPY170Pct00.74640
IRS990ScheduleA/PublicSupportTotal170Amt01432793
IRS990ScheduleA/SubstantialContributorsTotAmt0860722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0552000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02293515
IRS990ScheduleA/TotalSupportAmt02318852
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/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATIONAL RESOURCE
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S WORKS OF ART OR OTHER SIMILAR ASSETS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. ONCE THE ART IS PLACED IN PUBLIC SPACES, THE ART BECOMES THE PROPERTY OF THE STATE OR LOCAL COUNTY. HOWEVER, THE FOUNDATION DOES REPORT THE COST TO PURCHASE THE WORKS OR ART AS A DECREASE IN NET ASSETS IN THE YEAR IN WHICH THE ART IS ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IDENTIFIES, SELECTS, AND COMMISSIONS WORKS OF ART CREATED BY PROFESSIONAL ARTISTS FOR INSTALLATION IN PUBLIC SPACES. THE ARTWORK THE ORGANIZATION ACQUIRES IS PLACED IN THE COMMUNITY AS PART OF THE COMMUNITY'S INFRASTRUCTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DES MOINES CITY COUNCIL APPOINTS ONE MEMBER WHILE THE GREATER DES MOINES COMMUNITY FOUNDATION HAS THE POWER TO APPOINT THE REMAINING BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE FILING TO ENSURE ITS ACCURACY, TRANSPARENCY, AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICIES ARE REVIEWED BY AN ATTORNEY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION OF COMPENSATION FOR ANY COMPENSATED INDIVIDUAL IS SUBJECT TO A REVIEW AND APPROVAL BY THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER DSM COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426139033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01915 GRAND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07269
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GREATER DSM COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01394810
IRS990/TotalAssetsEOYAmt0611993
IRS990/TotalAssetsGrp/BOYAmt01394810
IRS990/TotalAssetsGrp/EOYAmt0611993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0805233
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01421150
IRS990/TotalFunctionalExpensesGrp/TotalAmt01598909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02945

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$4.04$0.32$3.72
2023Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.48$0.14$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.47$0.22$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.25$0.57$1.21$1.28$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.40$0.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.33$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.82$1.60$0.78
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.82$1.60$0.78
2017Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.44$0.39$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.55$0.24$0.31
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.27$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.30$0.19$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.80$0.60$0.20
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.26$0.21$0.04