Civic Intelligence

Davis Love III Foundation

990PF • Fiscal year 2017 • EIN 20-2920597

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

c/o HRH CPA 808 Moorefield Park DrRichmond, VA 23236

(804) 594-0450

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,422,207

Down $436,386 (-11%) from 2016

Net Assets

Up

$2,641,557

Up $31,186 (+1.2%) from 2016

Liabilities

Down

$780,650

Down $467,572 (-37%) from 2016

Revenue

Down

$8,919,542

Down $38,429 (-0.4%) from 2016

Expenses

Up

$8,959,832

Up $397,449 (+4.6%) from 2016

Net Income

Down

-$40,290

Down $435,878 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,381,983Liabilities 2010: $1,088,751Net Assets 2010: $293,2322010Assets 2011: $674,821Liabilities 2011: $68,1682011Assets 2012: $1,041,273Liabilities 2012: $43,008Net Assets 2012: $998,2652012Assets 2013: $2,687,134Liabilities 2013: $1,225,796Net Assets 2013: $1,461,3382013Assets 2014: $2,074,966Liabilities 2014: $132,558Net Assets 2014: $1,942,4082014Assets 2015: $3,594,051Liabilities 2015: $1,405,591Net Assets 2015: $2,188,4602015Assets 2016: $3,858,593Liabilities 2016: $1,248,222Net Assets 2016: $2,610,3712016Assets 2017: $3,422,207Liabilities 2017: $780,650Net Assets 2017: $2,641,5572017Assets 2018: $3,427,557Liabilities 2018: $1,061,437Net Assets 2018: $2,366,1202018Assets 2019: $3,764,006Liabilities 2019: $1,214,787Net Assets 2019: $2,549,2192019Assets 2020: $3,735,434Liabilities 2020: $793,792Net Assets 2020: $2,941,6422020Assets 2021: $5,238,841Liabilities 2021: $1,720,317Net Assets 2021: $3,518,5242021Assets 2022: $5,320,373Liabilities 2022: $1,523,796Net Assets 2022: $3,796,5772022Assets 2023: $5,902,918Liabilities 2023: $1,991,987Net Assets 2023: $3,910,9312023Assets 2024: $6,189,014Liabilities 2024: $1,829,591Net Assets 2024: $4,359,4232024

Highlighted filing

2017

Assets$3,422,207
Liabilities$780,650
Net Assets$2,641,557

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $304,0372010Revenue 2011: $5,916,058Expenses 2011: $5,893,109Net Income 2011: $22,9492011Expenses 2012: $5,915,4622012Revenue 2013: $7,364,565Expenses 2013: $6,896,293Net Income 2013: $468,2722013Revenue 2014: $7,532,305Expenses 2014: $7,052,418Net Income 2014: $479,8872014Revenue 2015: $9,164,012Expenses 2015: $8,915,351Net Income 2015: $248,6612015Revenue 2016: $8,957,971Expenses 2016: $8,562,383Net Income 2016: $395,5882016Revenue 2017: $8,919,542Expenses 2017: $8,959,832Net Income 2017: -$40,2902017Revenue 2018: $9,448,124Expenses 2018: $9,634,968Net Income 2018: -$186,8442018Revenue 2019: $9,890,930Expenses 2019: $9,880,286Net Income 2019: $10,6442019Revenue 2020: $8,183,126Expenses 2020: $7,835,604Net Income 2020: $347,5222020Revenue 2021: $10,992,325Expenses 2021: $10,480,543Net Income 2021: $511,7822021Revenue 2022: $11,715,662Expenses 2022: $11,268,738Net Income 2022: $446,9242022Revenue 2023: $12,009,621Expenses 2023: $11,972,087Net Income 2023: $37,5342023Revenue 2024: $12,835,853Expenses 2024: $12,553,294Net Income 2024: $282,5592024

Highlighted filing

2017

Revenue$8,919,542
Expenses$8,959,832
Net Income-$40,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Davis M Love IIIDirector-$0--
Robin B LoveDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Love III Foundation
EIN
20-2920597
Address
c/o HRH CPA 808 Moorefield Park Dr, Richmond, VA 23236

Signing Officer

Name
Davis M Love III
Title
Director
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Hortenstine and McCown CPAs PC
Address
808 Moorefield Park Drive Suite 200, Richmond, VA 23236
Preparer
Daniel T McCown CPA MTAX
Phone
8045940450
Raw XML AppendixShowing 400 of 1,049 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Trotland Group LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3Event Systems LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt199510
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt233540
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt336000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt465550
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Operations Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Security
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Marketing
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Event staging
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Marketing
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt04200 Horseshoe Bend
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1285 Mindi Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt214908 McLeary Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3PO Box 121093
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4200 Rangeline Road Suite 209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Waddington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Jesup
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2Charlotte
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3Nashville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4Carmel
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4IN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Davis M Love III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robin B Love
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 30959
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 30959
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Sea Island
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Sea Island
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0GA
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02174401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02174765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0776096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02025989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0876861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01031263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0294321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.629754
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.69695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt02.18286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.10975
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.44092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt02.71830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01334190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01113562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0928136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0790146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0715697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0108274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0782777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt08.148772
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0782777
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0782777
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0782777
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O 808 Moorefield Park Drive 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Richmond
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023236
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Company
IRS990PF/StatementsRegardingActyGrp/PhoneNum08045940450
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Not applicable
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt237500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt337657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5159539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt635764
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102093
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1216322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1333036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt153406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1633729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1720837
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181997
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt193139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2111125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt232000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2511721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2641444
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2810131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt335361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt352000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt362981
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt376460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010724
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4143897
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt441000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt455000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt481500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt505000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt522445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53548
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt552000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Community Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Community Assistance

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$1.83$4.36$12.8$12.6$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.99$3.91$12.0$12.0$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$1.52$3.80$11.7$11.3$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.72$3.52$11.0$10.5$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.79$2.94$8.18$7.84$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.21$2.55$9.89$9.88$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.06$2.37$9.45$9.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.78$2.64$8.92$8.96$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.25$2.61$8.96$8.56$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.41$2.19$9.16$8.92$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.13$1.94$7.53$7.05$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.69$1.23$1.46$7.36$6.90$0.47
2012Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$5.92
2011Summary only. Only limited summary data is available for this year.$0.67$0.07$5.92$5.89$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.38$1.09$0.29$0.30