Civic Intelligence

Cavett Kids Foundation Inc

990 • Fiscal year 2013 • EIN 20-2025503

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

3801 N Classen BlvdRoom/Suite 30073118

(405) 271-2271

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$26,170

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$375,431

Up $9,909 (+2.7%) from 2012

Net Assets

Up

$368,726

Up $10,582 (+3.0%) from 2012

Liabilities

Down

$6,705

Down $673 (-9.1%) from 2012

Revenue

$691,099

No earlier filing loaded for comparison.

Expenses

Up

$678,143

Up $299,726 (+79%) from 2012

Net Income

$12,956

No earlier filing loaded for comparison.

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: $286,318Liabilities 2010: $0Net Assets 2010: $286,3182010Assets 2011: $326,725Liabilities 2011: $2,434Net Assets 2011: $324,2912011Assets 2012: $365,522Liabilities 2012: $7,378Net Assets 2012: $358,1442012Assets 2013: $375,431Liabilities 2013: $6,705Net Assets 2013: $368,7262013Assets 2014: $480,557Liabilities 2014: $25,554Net Assets 2014: $455,0032014Assets 2015: $558,085Liabilities 2015: $19,292Net Assets 2015: $538,7932015Assets 2016: $516,832Liabilities 2016: $46,629Net Assets 2016: $470,2032016Assets 2017: $455,383Liabilities 2017: $34,710Net Assets 2017: $420,6732017Assets 2018: $656,606Liabilities 2018: $1,545Net Assets 2018: $655,0612018Assets 2019: $489,052Liabilities 2019: $6,779Net Assets 2019: $482,2732019Assets 2020: $654,225Liabilities 2020: $11,873Net Assets 2020: $642,3522020Assets 2021: $753,844Liabilities 2021: $10,511Net Assets 2021: $743,3332021Assets 2022: $1,020,224Liabilities 2022: $18,191Net Assets 2022: $1,002,0332022Assets 2023: $1,218,349Liabilities 2023: $62,683Net Assets 2023: $1,155,6662023Assets 2024: $1,499,367Liabilities 2024: $41,655Net Assets 2024: $1,457,7122024

Highlighted filing

2013

Assets$375,431
Liabilities$6,705
Net Assets$368,726

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $225,3672010Expenses 2011: $307,3232011Expenses 2012: $378,4172012Revenue 2013: $691,099Expenses 2013: $678,143Net Income 2013: $12,9562013Revenue 2014: $689,850Expenses 2014: $607,696Net Income 2014: $82,1542014Revenue 2015: $653,598Expenses 2015: $567,877Net Income 2015: $85,7212015Revenue 2016: $643,001Expenses 2016: $679,487Net Income 2016: -$36,4862016Revenue 2017: $420,616Expenses 2017: $382,658Net Income 2017: $37,9582017Revenue 2018: $581,310Expenses 2018: $481,576Net Income 2018: $99,7342018Revenue 2019: $377,754Expenses 2019: $495,025Net Income 2019: -$117,2712019Revenue 2020: $486,211Expenses 2020: $332,495Net Income 2020: $153,7162020Revenue 2021: $584,922Expenses 2021: $491,912Net Income 2021: $93,0102021Revenue 2022: $890,352Expenses 2022: $621,012Net Income 2022: $269,3402022Revenue 2023: $855,672Expenses 2023: $720,147Net Income 2023: $135,5252023Revenue 2024: $910,871Expenses 2024: $634,589Net Income 2024: $276,2822024

Highlighted filing

2013

Revenue$691,099
Expenses$678,143
Net Income$12,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$720,281
Mission and Program Overview

Mission

To develop character, coping, and connection for kids battling life-threatening illnesses.

To provide a forum of support through various camps, events, and programs for children with life-threatening and chronic illnesses while promoting character, coping skills, and connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,846$274,133▼ $3,713
Investments Other Securities$44,709$46,923▲ $2,214
Land, Buildings, and Equipment, Net$16,594$26,569▲ $9,975
Inventories for Sale or Use$16,864$18,017▲ $1,153
Prepaid Expenses and Deferred Charges$4,509$8,039▲ $3,530
Accounts Receivable$5,000$1,750▼ $3,250
Total Assets$365,522$375,431▲ $9,909
Liabilities
Other Liabilities$4,540$6,357▲ $1,817
Accounts Payable and Accrued Expenses$2,838$348▼ $2,490
Total Liabilities$7,378$6,705▼ $673
Net Assets / Fund Balance
Unrestricted Net Assets$269,935$282,892▲ $12,957
Permanently Rstr Net Assets$44,709$46,923▲ $2,214
Temporarily Rstr Net Assets$43,500$38,911▼ $4,589
Total Net Assets Fund Balance$358,144$368,726▲ $10,582
Total Liabilities and Net Assets / Fund Balance$365,522$375,431▲ $9,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,569$10,601$37,170
Other Securities$46,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$44,709-▲ $2,214-$46,923
2012$46,257-▲ $1,548-$44,709
2011$40,011-▲ $6,246-$46,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenny RodgersExecutive DiFT$26,170$26,170

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$417,555
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$273,489
All Other Contributions
$417,555
Change in Net Assets
$12,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$271,119
Total Noncash Contributions2$271,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,010
Revenue Not Reported on Financial Statements
$5,089
Revenue Not Reported on Form 990
$211,334
Other Revenue Adjustments
$5,089
Total Revenue per Audited Statements
$897,344
Total Revenue per Form 990
$691,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,842
Salaries, Compensation, and Employee Benefits$183,301
Total Fundraising Expense$109,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,485$41,278$15,546$146,309
All Other Expenses$70,983$14,911$8,171$94,065
Other Expenses$46,752-$78,875$46,752
Current Officers, Directors, Trustees, and Key Employees$17,010$5,234$3,926$26,170
Fees for Services Accounting-$16,241-$16,241
Insurance$5,401$6,127$1,618$13,146
Payroll Taxes$6,647$2,982$1,193$10,822
Occupancy-$9,600-$9,600
Office Expenses$236$7,386-$7,622
Depreciation Depletion$1,656$5,584-$7,240
Information Technology$3,250$2,863-$6,113
Conferences and Meetings$22$722$22$766
Travel-$655-$655
Fees for Services Other-$50-$50
Advertising-$8$8$16
Total Functional Expenses$455,143$113,641$109,359$678,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$886,762
Expenses per Audited Statements$678,143
Total Expenses per Form 990$678,143
Expenses Not Reported on Form 990$208,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,034
Fundraising Direct Expenses$29,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$213,351$213,351$29,090$184,261
Event 2$86,683$86,683$92$86,591
Total Events$300,034$300,034$29,182$270,852
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Return was provided to the governing body before it was filed.

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

The conflict of interest policy is reviewed by the board annually. As transactions are contemplated throughout the year, notice is given if a potential conflict of interest arises. In such a case the interested person may make a presentation to the board, after which time they shall leave the meeting during the ensuing discussion and subsequent vote on the transaction arrangement.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public with sufficient notice given.

Filing and Contact Details

Filer

EIN
20-2025503
Phone
4052712271

Signing Officer

Name
Jenny Rodgers
Title
Executive Director
Phone
4052712271
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Rodgers
Formed
1997
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
500

Preparer

Preparer
Chris a Hudson
Phone
4056036400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Cavett kids hosted many other camps and programs, including camp wildfire, heart camp, ski camp, leadership camp, and dialysis rewards.

Form 990, Part IX, Line 24E

Activities 28,959 701 0 appreciate, awards, gifts 17,563 0 208 fundraising expense 312 10,347 6,524 camp lodging 14,031 0 0 program expenses 7,127 0 0 bank charges 0 3,811 0 camp food 2,991 0 0 tank top fundraising 0 0 1,269 other expenses 0 0 134 other misc expenses 0 43 0 donor acknowledgement 0 0 36 interest expense 0 9 0

Form 990, Part XI, Line 9

Added to temporarily restricted 500 released from temporarily restricted -5,089

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation is a not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is subject to tax on unrelated business income, if any, with such expense being recorded in the period in which it is paid. No tax expense for unrelated business income was recorded in 2013 and 2012. Also, generally accepted accounting principles require entities to follow a policy for evaluating and reporting issues that may arise related to uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings. Should the foundation maintain any uncertain tax positions in any areas it would record a liability when it is probably that a loss has been incurred and the amount could be reasonably estimated. As of december 31, 2013, it was determined that no such positions existed.

Schedule D, Page 4, Part XI, Line 2D

Added to temporarily restricted 500

Schedule D, Page 4, Part XI, Line 4B

Released from temporarily restricted 5,089

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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/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029182
IRS990/FundraisingGrossIncomeAmt0300034
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0720281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02863
IRS990/InformationTechnologyGrp/ProgramServicesAmt03250
IRS990/InformationTechnologyGrp/TotalAmt06113
IRS990/InsuranceGrp/FundraisingAmt01618
IRS990/InsuranceGrp/ManagementAndGeneralAmt06127
IRS990/InsuranceGrp/ProgramServicesAmt05401
IRS990/InsuranceGrp/TotalAmt013146
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016864
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018017
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044709
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046923
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016594
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026569
IRS990/LandBldgEquipCostOrOtherBssAmt037170
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FORUM OF SUPPORT THROUGH VARIOUS CAMPS, EVENTS, AND PROGRAMS FOR CHILDREN WITH LIFE-THREATENING AND CHRONIC ILLNESSES WHILE PROMOTING CHARACTER, COPING SKILLS, AND CONNECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0358144
IRS990/NetAssetsOrFundBalancesEOYAmt0368726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0270852
IRS990/NetUnrlzdGainsLossesInvstAmt02215
IRS990/NoncashContributionsAmt0271119
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09600
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0236
IRS990/OfficeExpensesGrp/TotalAmt07622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4589
IRS990/OtherExpensesGrp/Desc0IN-KIND FUNRAISING DONATE
IRS990/OtherExpensesGrp/Desc1CAMP FACILITIES
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATION/EXPENSE
IRS990/OtherExpensesGrp/Desc3RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt078875
IRS990/OtherExpensesGrp/ProgramServicesAmt069744
IRS990/OtherExpensesGrp/ProgramServicesAmt183957
IRS990/OtherExpensesGrp/ProgramServicesAmt260000
IRS990/OtherExpensesGrp/ProgramServicesAmt346752
IRS990/OtherExpensesGrp/TotalAmt0148619
IRS990/OtherExpensesGrp/TotalAmt183957
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt346752
IRS990/OtherLiabilitiesGrp/BOYAmt04540
IRS990/OtherLiabilitiesGrp/EOYAmt06357
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02637
IRS990/OtherRevenueTotalAmt02637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146309
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02982
IRS990/PayrollTaxesGrp/ProgramServicesAmt06647
IRS990/PayrollTaxesGrp/TotalAmt010822
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044709
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08039
IRS990/PrincipalOfficerNm0JENNY RODGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KAMP COURAGE HOSTED OUR ANNUAL KAMP KIDNEY FOR CHILDREN BATTLING END- STATE RENAL DISEASE, RECIPIENTS OF KIDNEY TRANSPLANTS, AND CHILDREN BATTLING CHRONIC KIDNEY DISEASES. AROUND 60 PATIENTS ATTENDED THE CAMP. FOOD, LODGING, TRANSPORTATION, AND ACTIVITIES WERE PROVIDED FREE OF CHARGE TO THE PARTICIPANTS AND WERE PAID FOR BY THE FOUNDATION. FIFTY VOLUNTEERS ASSISTED, INCLUDING 15 MEDICAL PERSONNEL. A VARIETY OF ACTIVITIES WERE AVAILABLE FOR THE CHILDREN TO PARTICIPATE IN ACCORDING TO THEIR MEDICAL CONDITION. DIALYSIS WAS PERFORMED ON-SITE AS NEEDED. ENCOURAGEMENT, CONNECTION, CHARACTER, AND COPING SKILLS WERE TAUGHT AT THE CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01300
IRS990/ProgSrvcAccomActy3Grp/Desc0SKI CAMP -ORGANIZATION HOSTED A WEEKLONG CAMP AT WINTERPARK, COLORADO FOR KIDS BATTLING CANCER. ABOUT 20 CAMPERS ATTENDED THIS CAMP ALONG WITH SEVERAL VOLUNTEERS. ALL COSTS WERE PAID FOR BY THE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01225
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, SKI CAMP, LEADERSHIP CAMP, AND DIALYSIS REWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0273933
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0398131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0281698
IRS990/PYOtherRevenueAmt0133209
IRS990/PYRevenuesLessExpensesAmt0-8098
IRS990/PYSalariesCompEmpBnftPaidAmt096719
IRS990/PYTotalExpensesAmt0378417
IRS990/PYTotalRevenueAmt0370319
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0417555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0237110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01475528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01637
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95110
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal509Amt01878478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214181
IRS990ScheduleA/Total509Grp/TotalAmt01964653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0719281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0426201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01975017
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.91$0.63$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.86$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.89$0.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.58$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.49$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.38$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.65$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.23