Civic Intelligence

Pacific Club Impact Foundation

990 • Fiscal year 2015 • EIN 20-1508538

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 29, 2015

Organization ProfileWWW.THELOTTTROPHY.COM
4110 Macarthur BlvdNewport Beach, CA 92660

(949) 955-1123

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$213,887

Down $21,652 (-9.2%) from 2014

Net Assets

Down

$155,505

Down $43,678 (-22%) from 2014

Liabilities

Up

$58,382

Up $22,026 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$290,715

Down $78,969 (-21%) from 2014

Expenses

Up

$334,393

Up $110,477 (+49%) from 2014

Net Income

Down

-$43,678

Down $189,446 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$213,887
Liabilities$58,382
Net Assets$155,505
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$290,715
Expenses$334,393
Net Income-$43,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$290,715
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$235,539$213,887▼ $21,652
Rtn Earn Endowment Incm Other Fnds$199,183$155,505▼ $43,678
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$235,539$213,887▼ $21,652
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$36,356$58,382▲ $22,026
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$36,356$58,382▲ $22,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,183$155,505▼ $43,678
Total Liabilities and Net Assets / Fund Balance$235,539$213,887▼ $21,652
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John HamiltonChairman
Michael SalmonVice Chairman
Ann Meyers DrysdaleDirector
Craig GibsonDirector
Darrell HooverDirector
Dennis KuhlDirector
Doug WrideDirector
Frank GiffordDirector
Jeff BitettiDirector
Jeff SpellensDirector
Jeremy HogueDirector
Joe TavarezDirector
John RobinsonDirector
Kermit AlexanderDirector
Marcus AllenDirector
Mike IzziDirector
Mike WhiteDirector
Pat HadenDirector
Peter UeberrothDirector
Philip WilsonDirector
Richard MyersDirector
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
$285,475
Program Service Revenue
$5,220
Investment Income
$20
Other Revenue
$0
All Other Contributions
$152,300
Change in Net Assets
$-43,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,715
Total Revenue per Audited Statements
$290,715
Total Revenue per Form 990
$290,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,393
Grants and Similar Amounts Paid$83,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,818$132,047-$216,865
Grants to Domestic Orgs$83,000--$83,000
Travel$11,674$11,756$0$23,430
Other Expenses$427$6,280-$6,280
Total Functional Expenses$181,201$153,192$0$334,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,393
Total Expenses per Audited Statements$334,393
Total Expenses per Form 990$334,393
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Grants None of Which Exceed 5000Newport Beach, CA-Unrestricted Donation to Organzation for Use$42,000
Ucla General Scholarship FundLos Angeles, CA-Unrestricted Donation to Organization for Use$28,000
University of Washington Scholarship FundSeattle, WA-Unrestricted Donation to Organzation for Use$7,000
Duke University General Scholarship FundDurham, NC-Unrestricted Donation to Organzation for Use$6,000
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

Filer Name
Pacific Club Impact Foundation
EIN
20-1508538
In Care Of
% MARCUM LLP
Phone
9499551123
Address
4110 Macarthur Blvd, Newport Beach, CA 92660

Signing Officer

Name
Charles Hurst
Title
Treasurer
Phone
9492365600
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Hurst
Formed
2004
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
50

Preparer

Firm
Marcum LLP
Address
1920 Main Street Suite 950, Irvine, CA 92614-8216
Preparer
Jayson M Morgan
Phone
9492365600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:decorations total expenses:3204 program services:3204”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment rental & maintenance total expenses:2408 program services:2408”

Form 990 Part IX Line 24 - Other Expenses

“Description:finalist meals total expenses:9024 program services:9024”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:1218 management and general:1218”

Form 990 Part IX Line 24 - Other Expenses

“Description:luncheon meal total expenses:5256 program services:5256”

Form 990 Part IX Line 24 - Other Expenses

“Description:materials & supplies total expenses:4536 management and general:4536”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment total expenses:22029 management and general:22029”

Form 990 Part IX Line 24 - Other Expenses

“Description:photography & video total expenses:21629 program services:21629”

Form 990 Part IX Line 24 - Other Expenses

“Description:printing & postage total expenses:1968 program services:1913 management and general:55”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional fees total expenses:31220 management and general:31220”

Form 990 Part IX Line 24 - Other Expenses

“Description:sponsor gifts total expenses:4719 program services:4719”

Form 990 Part IX Line 24 - Other Expenses

“Description:storage total expenses:2124 management and general:2124”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes total expenses:60 management and general:60”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:195 program services:195”

Form 990 Part IX Line 24 - Other Expenses

“Description:director fees total expenses:70655 management and general:70655”

Form 990 Part IX Line 24 - Other Expenses

“Description:banquet & awards total expenses:36620 program services:36470 management and general:150”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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/TitleTxt26CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0133175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
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/IRPDocumentCnt09
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/NetAssetsOrFundBalancesBOYAmt0199183
IRS990/NetAssetsOrFundBalancesEOYAmt0155505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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/ManagementAndGeneralAmt03109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16280
IRS990/OtherExpensesGrp/ProgramServicesAmt01282
IRS990/OtherExpensesGrp/ProgramServicesAmt1427
IRS990/OtherExpensesGrp/TotalAmt01282
IRS990/OtherExpensesGrp/TotalAmt1427
IRS990/OtherExpensesGrp/TotalAmt23109
IRS990/OtherExpensesGrp/TotalAmt36280
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/PrincipalOfficerNm0Charles Hurst
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRESENTATION DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087500
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136416
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012795
IRS990/PYRevenuesLessExpensesAmt0145768
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369684
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290695
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199183
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213887
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The current year tax return is a fiscal year return, 4/1/2014 -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, Section A and Section B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99989
IRS990ScheduleA/PublicSupportPY170Pct00.99968
IRS990ScheduleA/PublicSupportTotal170Amt01192542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192542
IRS990ScheduleA/TotalSupportAmt01192667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,887
Liabilities
$58,382
Net assets
$155,505
Revenue
$290,715
Expenses
$334,393
Net income
-$43,678
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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