Civic Intelligence

Pacific Club Impact Foundation

990 • Fiscal year 2014 • EIN 20-1508538

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.THELOTTTROPHY.COM
4110 Macarthur BlvdSuite92660

(949) 476-0101

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$235,539

Up $143,363 (+156%) from 2013

Net Assets

Up

$199,183

Up $145,768 (+273%) from 2013

Liabilities

Down

$36,356

Down $2,405 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$369,684

Up $149,581 (+68%) from 2013

Expenses

Up

$223,916

Up $20,164 (+9.9%) from 2013

Net Income

Up

$145,768

Up $129,417 (+791%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2010: $112,945Liabilities 2010: $02010Assets 2011: $128,927Liabilities 2011: $42,164Net Assets 2011: $86,7632011Assets 2012: $78,570Liabilities 2012: $41,5062012Assets 2013: $92,176Liabilities 2013: $38,761Net Assets 2013: $53,4152013Assets 2014: $235,539Liabilities 2014: $36,356Net Assets 2014: $199,1832014Assets 2015: $213,887Liabilities 2015: $58,382Net Assets 2015: $155,5052015Assets 2016: $78,298Liabilities 2016: $26,716Net Assets 2016: $51,5822016Assets 2017: $107,993Liabilities 2017: $28,397Net Assets 2017: $79,5962017Assets 2018: $108,463Liabilities 2018: $27,149Net Assets 2018: $81,3142018Assets 2019: $278,699Liabilities 2019: $29,057Net Assets 2019: $249,6422019Assets 2020: $159,116Liabilities 2020: $28,760Net Assets 2020: $130,3562020Assets 2021: $77,481Liabilities 2021: $28,760Net Assets 2021: $48,7212021Assets 2022: $79,055Liabilities 2022: $28,760Net Assets 2022: $50,2952022Assets 2023: $135,951Liabilities 2023: $28,760Net Assets 2023: $107,1912023Assets 2024: $148,444Liabilities 2024: $28,760Net Assets 2024: $119,6842024Assets 2025: $52,306Liabilities 2025: $28,760Net Assets 2025: $23,5462025

Highlighted filing

2014

Assets$235,539
Liabilities$36,356
Net Assets$199,183
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2010: $177,557Expenses 2010: $241,242Net Income 2010: -$63,6852010Revenue 2011: $276,358Expenses 2011: $201,787Net Income 2011: $74,5712011Revenue 2012: $35,807Expenses 2012: $85,507Net Income 2012: -$49,7002012Revenue 2013: $220,103Expenses 2013: $203,752Net Income 2013: $16,3512013Revenue 2014: $369,684Expenses 2014: $223,916Net Income 2014: $145,7682014Revenue 2015: $290,715Expenses 2015: $334,393Net Income 2015: -$43,6782015Revenue 2016: $231,356Expenses 2016: $335,279Net Income 2016: -$103,9232016Revenue 2017: $340,990Expenses 2017: $312,976Net Income 2017: $28,0142017Revenue 2018: $157,000Expenses 2018: $169,020Net Income 2018: -$12,0202018Revenue 2019: $363,774Expenses 2019: $205,431Net Income 2019: $158,3432019Revenue 2020: $130,472Expenses 2020: $249,758Net Income 2020: -$119,2862020Revenue 2021: $38,266Expenses 2021: $119,901Net Income 2021: -$81,6352021Revenue 2022: $237,766Expenses 2022: $236,192Net Income 2022: $1,5742022Revenue 2023: $257,577Expenses 2023: $200,681Net Income 2023: $56,8962023Revenue 2024: $198,014Expenses 2024: $185,521Net Income 2024: $12,4932024Revenue 2025: $98,777Expenses 2025: $194,915Net Income 2025: -$96,1382025

Highlighted filing

2014

Revenue$369,684
Expenses$223,916
Net Income$145,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$369,684
Mission and Program Overview

Mission

It is the mission of the pacific club impact foundation to recognize and support national and local charities serving america's youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,176$235,539▲ $143,363
Rtn Earn Endowment Incm Other Fnds$53,415$199,183▲ $145,768
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$92,176$235,539▲ $143,363
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,761$36,356▼ $2,405
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,761$36,356▼ $2,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,415$199,183▲ $145,768
Total Liabilities and Net Assets / Fund Balance$92,176$235,539▲ $143,363
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John HamiltonChairman
Michael SalmonVice Chairman
Ann Meyers DrysdaleDirector
Craig GibsonDirector
Darrell HooverDirector
Dennis KuhlDirector
Dick EnbergDirector
Doug WrideDirector
Frank GiffordDirector
Jeff BitettiDirector
Jeff SpellensDirector
Jeremy HogueDirector
Joe TavarezDirector
John RobinsonDirector
Karl JacobsDirector
Kermit AlexanderDirector
Marcus AllenDirector
Mike IzziDirector
Mike WhiteDirector
Pat HadenDirector
Peter UeberrothDirector
Philip WilsonDirector
Ronnie LottDirector
Sam CunninghamDirector
Steve CraigDirector
Steve PaulinDirector
Terry DonahueDirector
Thomas BrownDirector
William JunkinDirector
Anthony SalernoSecretary
Charles HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,869
Program Service Revenue
$12,795
Investment Income
$20
Other Revenue
$0
All Other Contributions
$194,450
Change in Net Assets
$145,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,684
Total Revenue per Audited Statements
$369,684
Total Revenue per Form 990
$369,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,416
Grants and Similar Amounts Paid$87,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,325$56,190-$121,515
Grants to Domestic Orgs$87,500--$87,500
Other Expenses$615$6,290$0$6,290
Travel$3,479$114-$3,593
Office Expenses-$728-$728
Advertising$387--$387
Total Functional Expenses$157,810$66,106$0$223,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,916
Total Expenses per Audited Statements$223,916
Total Expenses per Form 990$223,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Unrestricted Donation to Organization for Use$25,000
---Unrestricted Donation to Organzation for Use$17,500
---Unrestricted Donation to Organzation for Use$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
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
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

“The form 990 is reviewed by the treasurer and an additional director before filing.”

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

“Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Line 19 - Other Organization Documents

“The organization makes its governing documents available upon request.”

Filing and Contact Details

Filer

EIN
20-1508538
In Care Of
% MARCUM LLP
Phone
9494760101

Signing Officer

Name
Charles Hurst
Title
Treasurer
Phone
9494760101
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip J Wilson
Formed
2004
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
50

Preparer

Preparer
Jayson M Morgan
Phone
9494760101
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:decorations total expenses:2723 program services:2723”

Form 990 Part IX Line 24 - Other Expenses

“Description:design/layout total expenses:86 program services:86”

Form 990 Part IX Line 24 - Other Expenses

“Description:dinners total expenses:26662 program services:26662”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental & maintenance total expenses:3335 program services:3335”

Form 990 Part IX Line 24 - Other Expenses

“Description:entertainment total expenses:242 program services:242”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:1219 management and general:1219”

Form 990 Part IX Line 24 - Other Expenses

“Description:luncheon meal total expenses:8905 program services:8905”

Form 990 Part IX Line 24 - Other Expenses

“Description:materials & supplies total expenses:86 management and general:86”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment total expenses:12474 management and general:12474”

Form 990 Part IX Line 24 - Other Expenses

“Description:photography & video total expenses:10924 program services:10924”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & postage total expenses:5308 program services:5308”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:38861 management and general:38861”

Form 990 Part IX Line 24 - Other Expenses

“Description:sponsor gifts total expenses:6972 program services:6972”

Form 990 Part IX Line 24 - Other Expenses

“Description:storage total expenses:3540 management and general:3540”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes total expenses:10 management and general:10”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:168 program services:168”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:WEBSITE”

Raw XML AppendixShowing 400 of 571 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0162419
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF THE PACIFIC CLUB IMPACT FOUNDATION TO RECOGNIZE AND SUPPORT NATIONAL AND LOCAL CHARITIES SERVING AMERICA'S YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt053415
IRS990/NetAssetsOrFundBalancesEOYAmt0199183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OfficeExpensesGrp/TotalAmt0728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUCTION ITEM
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc3COMPUTER SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16290
IRS990/OtherExpensesGrp/ProgramServicesAmt0504
IRS990/OtherExpensesGrp/ProgramServicesAmt1615
IRS990/OtherExpensesGrp/TotalAmt0504
IRS990/OtherExpensesGrp/TotalAmt1615
IRS990/OtherExpensesGrp/TotalAmt22784
IRS990/OtherExpensesGrp/TotalAmt36290
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILIP J WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESENTATION DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044800
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08840
IRS990/PYRevenuesLessExpensesAmt016351
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220103
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt053415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235539
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The current year tax return is a fiscal year return, 4/1/2013 - 3/31/2014. The fiscal year was changed from a calendar year starting with the prior year tax return. During that year, two tax returns were filed. The fiscal year tax return, 4/1/2012 - 3/31/2013 and as a result of the tax year change, the short year stub period tax return, 1/1/2012 - 3/31/2012. As such, Schedule A, Part II, Column (d) represents the 4/1/2012 - 3/31/2013 fiscal year return. Column (c) represents the short year tax return 1/12/2012 - 3/31/2012. Column (b) represents the 2011 calendar year tax return. Column (a) represents the 2010 calendar year tax return.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Part II, Section A and Section B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0276300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99968
IRS990ScheduleA/PublicSupportPY170Pct00.65772
IRS990ScheduleA/PublicSupportTotal170Amt01079164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035800

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,539
Liabilities
$36,356
Net assets
$199,183
Revenue
$369,684
Expenses
$223,916
Net income
$145,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.29$0.24$0.99$1.95$0.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.29$1.20$1.98$1.86$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.29$1.07$2.58$2.01$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.29$0.50$2.38$2.36$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.29$0.49$0.38$1.20$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.29$1.30$1.30$2.50$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.29$2.50$3.64$2.05$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.81$1.57$1.69$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$3.41$3.13$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.27$0.52$2.31$3.35$1.04
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$2.91$3.34$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.36$1.99$3.70$2.24$1.46
2013Summary only. Only limited summary data is available for this year.$0.92$0.39$0.53$2.20$2.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.79$0.42$0.36$0.86$0.50
2011Summary only. Only limited summary data is available for this year.$1.29$0.42$0.87$2.76$2.02$0.75
2010Summary only. Only limited summary data is available for this year.$1.13$0.00$1.78$2.41$0.64