Civic Intelligence

CIVIC Center Conservancy

990 • Fiscal year 2018 • EIN 20-2214279

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1410 Grant Street No A301Denver, CO 80203

(303) 861-4633

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

89th percentile

$104,274

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$154,286

Down $124,676 (-45%) from 2017

Net Assets

Down

$154,086

Down $113,862 (-42%) from 2017

Liabilities

Down

$200

Down $10,814 (-98%) from 2017

Revenue

Down

$651,091

Down $65,603 (-9.2%) from 2017

Expenses

Up

$764,953

Up $131,577 (+21%) from 2017

Net Income

Down

-$113,862

Down $197,180 (-237%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $625,422Liabilities 2010: $44,524Net Assets 2010: $580,8982010Assets 2011: $442,935Liabilities 2011: $15,602Net Assets 2011: $427,3332011Assets 2012: $513,287Liabilities 2012: $14,351Net Assets 2012: $498,9362012Assets 2013: $344,095Liabilities 2013: $3,715Net Assets 2013: $340,3802013Assets 2014: $243,164Liabilities 2014: $4,039Net Assets 2014: $239,1252014Assets 2015: $234,168Liabilities 2015: $1,345Net Assets 2015: $232,8232015Assets 2016: $187,410Liabilities 2016: $2,780Net Assets 2016: $184,6302016Assets 2017: $278,962Liabilities 2017: $11,014Net Assets 2017: $267,9482017Assets 2018: $154,286Liabilities 2018: $200Net Assets 2018: $154,0862018Assets 2019: $115,006Liabilities 2019: $92,025Net Assets 2019: $22,9812019Assets 2020: $132,539Liabilities 2020: $65,291Net Assets 2020: $67,2482020Assets 2021: $295,610Liabilities 2021: $18,719Net Assets 2021: $276,8912021Assets 2022: $606,665Liabilities 2022: $84,727Net Assets 2022: $521,9382022Assets 2023: $386,279Liabilities 2023: $46,420Net Assets 2023: $339,8592023

Highlighted filing

2018

Assets$154,286
Liabilities$200
Net Assets$154,086

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $532,068Expenses 2010: $515,576Net Income 2010: $16,4922010Revenue 2011: $545,013Expenses 2011: $698,578Net Income 2011: -$153,5652011Revenue 2012: $670,951Expenses 2012: $599,348Net Income 2012: $71,6032012Revenue 2013: $416,790Expenses 2013: $575,346Net Income 2013: -$158,5562013Revenue 2014: $441,973Expenses 2014: $543,228Net Income 2014: -$101,2552014Revenue 2015: $515,545Expenses 2015: $521,847Net Income 2015: -$6,3022015Revenue 2016: $535,122Expenses 2016: $583,315Net Income 2016: -$48,1932016Revenue 2017: $716,694Expenses 2017: $633,376Net Income 2017: $83,3182017Revenue 2018: $651,091Expenses 2018: $764,953Net Income 2018: -$113,8622018Revenue 2019: $756,531Expenses 2019: $899,236Net Income 2019: -$142,7052019Revenue 2020: $468,419Expenses 2020: $424,152Net Income 2020: $44,2672020Revenue 2021: $728,464Expenses 2021: $518,821Net Income 2021: $209,6432021Revenue 2022: $1,222,103Expenses 2022: $977,056Net Income 2022: $245,0472022Revenue 2023: $1,347,244Expenses 2023: $1,529,323Net Income 2023: -$182,0792023

Highlighted filing

2018

Revenue$651,091
Expenses$764,953
Net Income-$113,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$748,993
Mission and Program Overview

Mission

The civic center conservancy works with the city and county of denver to restore, enhance, and activate denver's civic center park. The conservancy's efforts are focused on producing events and programming to activate civic center; public awareness and engagement; advocacy for park needs and improvements; fundraising for capital improvements, activities and initiatives to support and revitalize civic center park.

Revitalization of denver's civic center park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,290$83,254▼ $2,036
Savings and Temporary Cash Investments$164,276$49,656▼ $114,620
Land, Buildings, and Equipment, Net$10,747$12,246▲ $1,499
Accounts Receivable$8,400--
Prepaid Expenses and Deferred Charges$4,603$3,485▼ $1,118
Pledges and Grants Receivable$2,999$2,998▼ $1
Total Assets$278,962$154,286▼ $124,676
Other Assets Total$2,647$2,647→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,814--
Deferred Revenue$200$200→ $0
Total Liabilities$11,014$200▼ $10,814
Net Assets / Fund Balance
Temporarily Rstr Net Assets$56,999$134,678▲ $77,679
Unrestricted Net Assets$210,949$19,408▼ $191,541
Total Net Assets Fund Balance$267,948$154,086▼ $113,862
Total Liabilities and Net Assets / Fund Balance$278,962$154,286▼ $124,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,246$39,499$51,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott RobsonExecutive DirectorFT$104,274$104,274

Board Members and Trustees

NameTitle
Chris FramptonPresident
Dennis HumphriesVice-president
Bruce HeitlerDirector
Bruce JamesDirector
Chris CastilianDirector
Happy HaynesDirector
Howard BoigonDirector
Jerrel ArmstrongDirector
Marcus PachnerDirector
Mark NagarianDirector
Marvin WilkinsonDirector
Rich Von LuhrteDirector
Susan NobleDirector
Elaine AsarchFounder
Matt NerenSecretary
Ferd BelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,796
Program Service Revenue
$155,077
Investment Income
$370
Other Revenue
$-11,152
All Other Contributions
$355,714
Change in Net Assets
$-113,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,681
Salaries, Compensation, and Employee Benefits$250,876
Total Fundraising Expense$61,331
Grants and Similar Amounts Paid$5,321
Professional Fundraising Fees$4,075

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$323,654$53,222$300$377,176
Other Salaries and Wages$69,860$36,056$14,552$120,468
Current Officers, Directors, Trustees, and Key Employees$10,189$66,228$25,472$101,889
Occupancy$12,503$15,976$6,251$34,730
Office Expenses$10,879$8,131$3,947$22,957
Advertising$17,963$768$436$19,167
Payroll Taxes$6,141$7,847$3,070$17,058
Insurance-$13,942-$13,942
Other Employee Benefits$4,126$5,272$2,063$11,461
Fees for Services Accounting-$7,985-$7,985
Grants to Domestic Orgs$5,321--$5,321
Depreciation Depletion$1,731$2,212$865$4,808
Fees for Services Professional Fundraising--$4,075$4,075
Conferences and Meetings-$2,085-$2,085
Information Technology-$1,566$300$1,866
Other Expenses$1,856$326-$1,856
Total Functional Expenses$482,006$221,616$61,331$764,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healthy Parks and Rivers for EveryoneDenver, CO-Support Ballot Measure to Ensure That Everyone in Denver Has Access to Healthy Parks and Rivers.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,902
Fundraising Gross Income$86,750
Professional Fundraising Fees$4,075

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$197,232$86,750$54,395$32,355
Total Events$197,232$86,750$97,902$-11,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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, Part VI, Section A, Line 2

One board member had a separate business relationship with another board member through his advertising company.

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

The finance committee of the organization reviews the form 990 in detail prior to filing. After the committee's review, an electronic copy is provided to the board of directors.

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

Finance committee reviews annual disclosure forms and monitors compliance with policy.

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

Board members are responsible for hiring the executive director and for determining reasonable compensation of such position.

Form 990, Part VI, Section C, Line 18

The organization will provide copies upon request.

Form 990, Part VI, Section C, Line 19

The board members will provide copies upon request.

Filing and Contact Details

Filer

Filer Name
Civic Center Conservancy
EIN
20-2214279
Phone
3038614633
Address
1410 GRANT STREET NO A301, DENVER, CO 80203

Signing Officer

Name
Chris Frampton
Title
President
Phone
3038614633
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Frampton
Formed
2004
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
25

Preparer

Firm
Crady Puca & Associates
Address
12150 E BRIARWOOD AVE STE 201, CENTENNIAL, CO 80112
Preparer
Debbie Crady
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Park maintenance & security: program service expenses 34471. Management and general expenses 0. Fundraising expenses 0. Total expenses 34471. Event management & entertainment: program service expenses 277363. Management and general expenses 0. Fundraising expenses 300. Total expenses 277663. Other: program service expenses 11820. Management and general expenses 53222. Fundraising expenses 0. Total expenses 65042.

FORM 990, PART XII, LINE 2C:

The oversight process did not change in the current year.

Raw XML AppendixShowing 400 of 554 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/Desc0IN 2018, FOUR SIGNATURE PUBLIC PROGRAMS SERVED AS THE CORNERSTONE OF THE CONSERVANCY'S EFFORTS TO ACTIVATE CIVIC CENTER PARK, ELEVATE AND SUSTAIN IT AS A VIBRANT CULTURAL AND COMMUNITY HUB, AND ENGAGE THE COMMUNITY IN THE PARK'S FUTURE. THE CONSERVANCY'S THRICE-WEEKLY SUMMER OUTDOOR CAFE, "CIVIC CENTER EATS", ENTERED ITS 13TH YEAR IN 2018. MORE THAN 100,000 DOWNTOWN VISITORS, WORKERS AND RESIDENTS ENJOYED LUNCH FROM LOCAL GOURMET FOOD TRUCKS, LIVE MUSIC AND SHADED BISTRO SEATING WHILE HELPING TO SUPPORT CIVIC CENTER'S ONGOING REVITALIZATION. 2018 WAS THE NINTH YEAR FOR THE CONSERVANCY'S "INDEPENDENCE EVE CELEBRATION" - A FREE COMMUNITY EVENT FEATURING A PATRIOTIC CONCERT, A LIGHT SHOW ON THE DENVER CITY AND COUNTY BUILDING, AND STUNNING ROOFTOP FIREWORKS FINALE THAT SERVES AS A CELEBRATION OF COUNTRY, COMMUNITY, CULTURE, AND CIVIC CENTER ITSELF. AN ESTIMATED 100,000+ ATTEND ANNUALLY. 2018 WAS THE FIFTH YEAR FOR THE CONSERVANCY'S FREE "CIVIC CENTER MOVES" FITNESS SERIES, PROVIDING FREE FITNESS CLASSES FOR ALL LEVELS, FOUR DAYS A WEEK. PARTICIPANTS GOT HEALTHIER, AND SO DID CIVIC CENTER PARK.2018 WAS THE FOURTH YEAR FOR "CIVIC CENTER NOSH & POSH" - A ONCE-A-MONTH LUNCHTIME GATHERING OF FOOD AND FASHION TRUCKS DESIGNED TO ATTRACT PEOPLE AND ACTIVITY TO THE PARK DURING THE WINTER MONTHS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110482
IRS990/FundraisingDirectExpensesAmt097902
IRS990/FundraisingGrossIncomeAmt086750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt040600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05321
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05321
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0748993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01566
IRS990/InformationTechnologyGrp/TotalAmt01866
IRS990/InsuranceGrp/ManagementAndGeneralAmt013942
IRS990/InsuranceGrp/TotalAmt013942
IRS990/InvestmentIncomeGrp/ExclusionAmt0370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012246
IRS990/LandBldgEquipCostOrOtherBssAmt051745
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CIVIC CENTER CONSERVANCY WORKS WITH THE CITY AND COUNTY OF DENVER TO RESTORE, ENHANCE, AND ACTIVATE DENVER'S CIVIC CENTER PARK. THE CONSERVANCY'S EFFORTS ARE FOCUSED ON PRODUCING EVENTS AND PROGRAMMING TO ACTIVATE CIVIC CENTER; PUBLIC AWARENESS AND ENGAGEMENT; ADVOCACY FOR PARK NEEDS AND IMPROVEMENTS; FUNDRAISING FOR CAPITAL IMPROVEMENTS, ACTIVITIES AND INITIATIVES TO SUPPORT AND REVITALIZE CIVIC CENTER PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267948
IRS990/NetAssetsOrFundBalancesEOYAmt0154086
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06251
IRS990/OccupancyGrp/ManagementAndGeneralAmt015976
IRS990/OccupancyGrp/ProgramServicesAmt012503
IRS990/OccupancyGrp/TotalAmt034730
IRS990/OfficeExpensesGrp/FundraisingAmt03947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08131
IRS990/OfficeExpensesGrp/ProgramServicesAmt010879
IRS990/OfficeExpensesGrp/TotalAmt022957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02647
IRS990/OtherAssetsTotalGrp/EOYAmt02647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011461
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EVENT EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ProgramServicesAmt09254
IRS990/OtherExpensesGrp/ProgramServicesAmt18529
IRS990/OtherExpensesGrp/ProgramServicesAmt21856
IRS990/OtherExpensesGrp/TotalAmt09580
IRS990/OtherExpensesGrp/TotalAmt18529
IRS990/OtherExpensesGrp/TotalAmt21856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120468
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03070
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07847
IRS990/PayrollTaxesGrp/ProgramServicesAmt06141
IRS990/PayrollTaxesGrp/TotalAmt017058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03485
IRS990/PrincipalOfficerNm0CHRIS FRAMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0MARKET VENDOR SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155077
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2018, THE CIVIC CENTER CONSERVANCY CONTINUED TO INVEST IN SUPPLEMENTAL PARK MAINTENANCE SERVICES AND WORK TOWARD FUTURE INFRASTRUCTURE ENHANCEMENTS IN CIVIC CENTER PARK RELATED TO THE CIVIC CENTER PARK MASTER PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043942
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0386666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135258
IRS990/PYRevenuesLessExpensesAmt083318
IRS990/PYSalariesCompEmpBnftPaidAmt0237910
IRS990/PYTotalExpensesAmt0633376
IRS990/PYTotalProfFndrsngExpnsAmt08800
IRS990/PYTotalRevenueAmt0716694
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-113862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155077
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02167457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0702820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64340
IRS990ScheduleA/PublicSupportPY170Pct00.68420
IRS990ScheduleA/PublicSupportTotal170Amt01395300
IRS990ScheduleA/SubstantialContributorsTotAmt0772157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02167457
IRS990ScheduleA/TotalSupportAmt02168757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt010096
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt0989
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01130
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02261
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt014476
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt035123
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt030002
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt033342
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt025819
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0124286
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0140493
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0120006
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0133366
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0103277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$1.35$1.53$0.18
2022Summary only. Only limited summary data is available for this year.$0.61$0.08$0.52$1.22$0.98$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.28$0.73$0.52$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$0.47$0.42$0.04
2019Summary only. Only limited summary data is available for this year.$0.12$0.09$0.02$0.76$0.90$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.72$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.54$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.52$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.44$0.54$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.42$0.58$0.16
2012Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.67$0.60$0.07
2011Summary only. Only limited summary data is available for this year.$0.44$0.02$0.43$0.55$0.70$0.15
2010Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$0.53$0.52$0.02