Civic Intelligence

Kyoto Symposium Organization

990 • Fiscal year 2016 • EIN 20-3117897

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.kyotoprize-us.org

View Organization Page

PO Box 3303La Jolla, CA 92038

(858) 344-6736

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$95,799

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$56,338

Down $47,724 (-46%) from 2015

Net Assets

Down

$56,338

Down $47,724 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Up

$561,451

Up $18,722 (+3.4%) from 2015

Expenses

Up

$609,175

Up $90,519 (+17%) from 2015

Net Income

Down

-$47,724

Down $71,797 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $124,490Liabilities 2011: $0Net Assets 2011: $124,4902011Assets 2012: $142,826Liabilities 2012: $0Net Assets 2012: $142,8262012Assets 2013: $137,422Liabilities 2013: $0Net Assets 2013: $137,4222013Assets 2014: $79,989Liabilities 2014: $0Net Assets 2014: $79,9892014Assets 2015: $104,062Liabilities 2015: $0Net Assets 2015: $104,0622015Assets 2016: $56,338Liabilities 2016: $0Net Assets 2016: $56,3382016Assets 2017: $73,336Liabilities 2017: $0Net Assets 2017: $73,3362017Assets 2018: $71,972Liabilities 2018: $0Net Assets 2018: $71,9722018Assets 2019: $170,611Liabilities 2019: $0Net Assets 2019: $170,6112019Assets 2020: $295,182Liabilities 2020: $0Net Assets 2020: $295,1822020Assets 2021: $352,436Liabilities 2021: $0Net Assets 2021: $352,4362021Assets 2023: $307,952Liabilities 2023: $5,022Net Assets 2023: $302,9302023Assets 2024: $340,375Liabilities 2024: $10,260Net Assets 2024: $330,1152024Assets 2025: $466,090Liabilities 2025: $17,293Net Assets 2025: $448,7972025

Highlighted filing

2016

Assets$56,338
Liabilities$0
Net Assets$56,338
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $534,958Expenses 2011: $528,886Net Income 2011: $6,0722011Expenses 2012: $541,8642012Expenses 2013: $574,3572013Revenue 2014: $570,103Expenses 2014: $605,759Net Income 2014: -$35,6562014Revenue 2015: $542,729Expenses 2015: $518,656Net Income 2015: $24,0732015Revenue 2016: $561,451Expenses 2016: $609,175Net Income 2016: -$47,7242016Revenue 2017: $532,021Expenses 2017: $515,023Net Income 2017: $16,9982017Revenue 2018: $593,723Expenses 2018: $595,087Net Income 2018: -$1,3642018Revenue 2019: $718,225Expenses 2019: $619,586Net Income 2019: $98,6392019Revenue 2020: $592,314Expenses 2020: $467,743Net Income 2020: $124,5712020Revenue 2021: $424,500Expenses 2021: $367,246Net Income 2021: $57,2542021Revenue 2023: $560,223Expenses 2023: $590,037Net Income 2023: -$29,8142023Revenue 2024: $724,548Expenses 2024: $706,031Net Income 2024: $18,5172024Revenue 2025: $698,638Expenses 2025: $577,740Net Income 2025: $120,8982025

Highlighted filing

2016

Revenue$561,451
Expenses$609,175
Net Income-$47,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$561,451
Mission and Program Overview

Mission

To promote the recognition and celebration of the Kyoto Prize and its new laureates, to provide education and education support to the San Diego/Southern California/Baja California region and to build/support the outreach of ideals and goals of the Inamori Foundation.

To promote the recognition and celebration of the Kyoto Prize and its new laureates, to provide education and education support to the San Diego/Southern California/Baja California region - and to build the outreach of ideals and goals of the Inamori Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,062$56,338▼ $47,724
Total Assets$104,062$56,338▼ $47,724
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,062$56,338▼ $47,724
Total Net Assets Fund Balance$104,062$56,338▼ $47,724
Total Liabilities and Net Assets / Fund Balance$104,062$56,338▼ $47,724
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard H DavisExecutive DirectorFT$95,799$95,799

Board Members and Trustees

NameTitle
David C DoyleChairman
Dennis OtsujiDirector
Dr Magda MarquetDirector
Dr Mary WalshokDirector
Dr Peter FarrellDirector
Hank NordhoffDirector
Mike KanetsuguDirector
Ray McKewonDirector
Thella F BowensDirector
Toyomi InamoriDirector
Rodney N LanthorneDirector/Treasurer
Malin BurnhamFounding Director
Revenue and Support

Revenue Composition

Contributions and Grants
$533,851
Program Service Revenue
$27,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,851
Change in Net Assets
$-47,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,674
Salaries, Compensation, and Employee Benefits$165,901
Grants and Similar Amounts Paid$99,600
Total Fundraising Expense$78,271
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,479$19,160$19,160$95,799
Fees for Services Other$87,404-$7,581$94,985
Travel$66,408$1,056-$67,464
Grants to Domestic Orgs$65,000--$65,000
Other Salaries and Wages$32,997$12,471$11,366$56,834
Foreign Grants$30,000--$30,000
Advertising$21,149$1,498$3,225$25,872
Fees for Services Management$16,800-$8,400$25,200
Fees for Services Accounting$6,986$6,986$3,033$17,005
Occupancy$7,500$6,000$1,500$15,000
Payroll Taxes$6,580$5,264$1,316$13,160
Conferences and Meetings$1,576$1,614$6,458$9,648
All Other Expenses$7,175-$679$7,854
Grants to Domestic Individuals$4,600--$4,600
Office Expenses$2,191$1,750$437$4,378
Other Expenses$1,779-$1,779$3,558
Insurance$1,341$1,341-$2,682
Other Employee Benefits$43$43$22$108
Total Functional Expenses$473,721$57,183$78,271$609,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Diego Community FoundationSan Diego, CA501c(3)College scholarships for individuals that were paid through SDCF.$65,000

International Summary

Offices
0
Employees
0
Spending
$30,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Tijuana, Baja California, Mexico$30,000 college scholarships granted for awarding to Tijuana high school graduates entering college.Provides education and education support to applicants from Baja California.00$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“During the week prior to filing, the completed Form 990 is sent to all directors and officers for their review. The executive director/secretary (not a board member) then double checks/approves with KSO tax CPA, who files the 990.”

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

“Directors and officers manage this before and during each annual board of directors meeting, confirming lack of conflict and signing understanding/agreement.”

Form 990, Part VI, Section C, line 19

“All documents required to be made public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kyoto Symposium Organization
EIN
20-3117897
Phone
8583446736
Address
PO Box 3303, La Jolla, CA 92038

Signing Officer

Name
Richard H Davis
Title
Executive Director
Phone
8583446736
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard H Davis
Formed
2005
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Mann & Associates APC
Address
2448 Historic Decatur Road Ste 240, San Diego, CA 92106
Preparer
Jeanne M Mann
Phone
6192225900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“School Buses: Program service expenses 6,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,929. Catering: Program service expenses 58,825. Management and general expenses 0. Fundraising expenses 6,536. Total expenses 65,361. Sound and Lighting Presentation: Program service expenses 9,406. Management and general expenses 0. Fundraising expenses 1,045. Total expenses 10,451. Interpreter/Translation: Program service expenses 8,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,744. Scholarship Administration Fees: Program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500.”

Raw XML AppendixShowing 400 of 465 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/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108
IRS990/OtherExpensesGrp/Desc0VIP and Other Dinners
IRS990/OtherExpensesGrp/Desc1Other Event Costs
IRS990/OtherExpensesGrp/Desc2University Fees
IRS990/OtherExpensesGrp/Desc3Wine and Other Beverage
IRS990/OtherExpensesGrp/FundraisingAmt03676
IRS990/OtherExpensesGrp/FundraisingAmt19639
IRS990/OtherExpensesGrp/FundraisingAmt21779
IRS990/OtherExpensesGrp/ProgramServicesAmt033086
IRS990/OtherExpensesGrp/ProgramServicesAmt112326
IRS990/OtherExpensesGrp/ProgramServicesAmt211301
IRS990/OtherExpensesGrp/ProgramServicesAmt31779
IRS990/OtherExpensesGrp/TotalAmt036762
IRS990/OtherExpensesGrp/TotalAmt121965
IRS990/OtherExpensesGrp/TotalAmt211301
IRS990/OtherExpensesGrp/TotalAmt33558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032997
IRS990/OtherSalariesAndWagesGrp/TotalAmt056834
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05264
IRS990/PayrollTaxesGrp/ProgramServicesAmt06580
IRS990/PayrollTaxesGrp/TotalAmt013160
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Richard H Davis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Gala Table Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0345733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029100
IRS990/PYRevenuesLessExpensesAmt024073
IRS990/PYSalariesCompEmpBnftPaidAmt0139423
IRS990/PYTotalExpensesAmt0518656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542729
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47724
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0533601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02650388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02650388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0533601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0535603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02650388
IRS990ScheduleA/TotalSupportAmt02650388
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt030000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Tijuana, Baja California, Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Provides education and education support to applicants from Baja California.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0$30,000 college scholarships granted for awarding to Tijuana high school graduates entering college.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check in U.S. Dollars
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Scholarship grant for college tuition and expenses
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Tiajuna, BC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Not Applicable
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt030000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0KSO works with volunteer academic leaders (college and high school) and Fundacion Internacional de la Comunidad in Tijuana(FIC), Mexico to recruit high school seniors to apply for "Kyoyo" college scholarships (3 @ $10,000 US). Sixty applications were received, nine finalists were identified and interviewed, and three were awarded scholarships. The payments were not necessarily all made within one year.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt030000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship grants for college tuition and expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Not Applicable
IRS990ScheduleI/RecipientTable/CashGrantAmt065000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0College scholarships for individuals that were paid through SDCF.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0San Diego Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0952942582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02508 Historic Decatur Road Ste 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0U.S. scholarship applicants are recruited in concert with the San Diego Foundation in the fall with applications due in January. Of 50+ applicants, nine are interviewed in person, and three major ($10,000) awards are made. The awards are paid over time and may not necessarily be paid in full in the current year.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During the week prior to filing, the completed Form 990 is sent to all directors and officers for their review. The executive director/secretary (not a board member) then double checks/approves with KSO tax CPA, who files the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and officers manage this before and during each annual board of directors meeting, confirming lack of conflict and signing understanding/agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be made public are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Buses: Program service expenses 6,929. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,929. Catering: Program service expenses 58,825. Management and general expenses 0. Fundraising expenses 6,536. Total expenses 65,361. Sound and Lighting Presentation: Program service expenses 9,406. Management and general expenses 0. Fundraising expenses 1,045. Total expenses 10,451. Interpreter/Translation: Program service expenses 8,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,744. Scholarship Administration Fees: Program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104062
IRS990/TotalAssetsEOYAmt056338
IRS990/TotalAssetsGrp/BOYAmt0104062
IRS990/TotalAssetsGrp/EOYAmt056338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0533851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057183

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,338
Liabilities
$0
Net assets
$56,338
Revenue
$561,451
Expenses
$609,175
Net income
-$47,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.17$4.49$6.99$5.78$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.10$3.30$7.25$7.06$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.05$3.03$5.60$5.90$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$4.25$3.67$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$5.92$4.68$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$7.18$6.20$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$5.94$5.95$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$5.32$5.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$5.61$6.09$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$5.43$5.19$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$5.70$6.06$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$5.42
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$5.35$5.29$0.06