Civic Intelligence

Iron Gate Inc.

990 • Fiscal year 2016 • EIN 20-3164551

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

501 S Cincinnati AveTulsa, OK 74103

(918) 359-9038

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,434

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,945,351

Up $684,323 (+16%) from 2015

Net Assets

Up

$4,894,707

Up $748,679 (+18%) from 2015

Liabilities

Down

$50,644

Down $64,356 (-56%) from 2015

Revenue

Down

$2,069,590

Down $3,175,058 (-61%) from 2015

Expenses

Down

$1,357,361

Down $175,564 (-11%) from 2015

Net Income

Down

$712,229

Down $2,999,494 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $622,384Liabilities 2011: $34,989Net Assets 2011: $587,3952011Assets 2012: $525,017Liabilities 2012: $90,013Net Assets 2012: $435,0042012Assets 2013: $505,807Liabilities 2013: $53,525Net Assets 2013: $452,2822013Assets 2014: $448,993Liabilities 2014: $90,000Net Assets 2014: $358,9932014Assets 2015: $4,261,028Liabilities 2015: $115,000Net Assets 2015: $4,146,0282015Assets 2016: $4,945,351Liabilities 2016: $50,644Net Assets 2016: $4,894,7072016Assets 2017: $6,203,491Liabilities 2017: $0Net Assets 2017: $6,203,4912017Assets 2018: $8,532,672Liabilities 2018: $0Net Assets 2018: $8,532,6722018Assets 2019: $10,223,987Liabilities 2019: $0Net Assets 2019: $10,223,9872019Assets 2020: $11,092,475Liabilities 2020: $507,837Net Assets 2020: $10,584,6382020Assets 2021: $11,231,140Liabilities 2021: $6,561Net Assets 2021: $11,224,5792021Assets 2022: $10,469,285Liabilities 2022: $2,812Net Assets 2022: $10,466,4732022Assets 2023: $13,175,086Liabilities 2023: $5,890Net Assets 2023: $13,169,1962023Assets 2024: $13,976,336Liabilities 2024: $9,839Net Assets 2024: $13,966,4972024

Highlighted filing

2016

Assets$4,945,351
Liabilities$50,644
Net Assets$4,894,707

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $819,338Expenses 2011: $882,377Net Income 2011: -$63,0392011Expenses 2012: $1,122,0002012Revenue 2013: $1,168,665Expenses 2013: $1,151,387Net Income 2013: $17,2782013Revenue 2014: $1,214,974Expenses 2014: $1,308,264Net Income 2014: -$93,2902014Revenue 2015: $5,244,648Expenses 2015: $1,532,925Net Income 2015: $3,711,7232015Revenue 2016: $2,069,590Expenses 2016: $1,357,361Net Income 2016: $712,2292016Revenue 2017: $1,478,325Expenses 2017: $1,148,465Net Income 2017: $329,8602017Revenue 2018: $3,288,741Expenses 2018: $955,270Net Income 2018: $2,333,4712018Revenue 2019: $2,821,916Expenses 2019: $1,141,328Net Income 2019: $1,680,5882019Revenue 2020: $2,106,750Expenses 2020: $2,010,205Net Income 2020: $96,5452020Revenue 2021: $2,664,818Expenses 2021: $2,043,873Net Income 2021: $620,9452021Revenue 2022: $2,062,580Expenses 2022: $2,258,130Net Income 2022: -$195,5502022Revenue 2023: $4,671,549Expenses 2023: $2,503,241Net Income 2023: $2,168,3082023Revenue 2024: $3,490,648Expenses 2024: $2,693,347Net Income 2024: $797,3012024

Highlighted filing

2016

Revenue$2,069,590
Expenses$1,357,361
Net Income$712,229
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,112,668
Mission and Program Overview

Mission

Iron gate's mission is simple. We feed the hungry of tulsa--every day. We feed people in three ways, through our soup kitchen, grocery pantry and kids pantry. We call those who eat at iron gate our "guests" because we invite them to eat with us. Our philosophy is we are all guests on this earth and guests treat one another with courtesy, kindness and respect.

Feeding the hungry and homeless of tulsa everyday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,262,455$2,442,987▲ $180,532
Savings and Temporary Cash Investments$1,683,895$2,200,564▲ $516,669
Cash and Non-Interest-Bearing Accounts$202,850$195,183▼ $7,667
Land, Buildings, and Equipment, Net$62,673$53,570▼ $9,103
Investments in Publicly Traded Securities$47,899$48,920▲ $1,021
Accounts Receivable$1,256$4,127▲ $2,871
Total Assets$4,261,028$4,945,351▲ $684,323
Liabilities
Unsecured Notes Loans Payable$75,000$50,000▼ $25,000
Deferred Revenue$39,004--
Accounts Payable and Accrued Expenses$996$644▼ $352
Total Liabilities$115,000$50,644▼ $64,356
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,975,785$3,975,785→ $0
Unrestricted Net Assets$170,243$918,922▲ $748,679
Total Net Assets Fund Balance$4,146,028$4,894,707▲ $748,679
Total Liabilities and Net Assets / Fund Balance$4,261,028$4,945,351▲ $684,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,062$38,523$68,585
Equipment$11,957$40,746$52,703
Leasehold Improvements$11,551$18,490$30,041

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$47,899-▲ $1,021-$48,920
2015$199,487-▼ $1,008$150,580$47,899
2014$199,487---$199,487
2013$210,737-▲ $68$10,000$199,487
2012$211,912-▲ $200-$210,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Connie CronleyExecutive Director (term Nov. 2016)PT$80,434$80,434
Edward BarcusInterim Executive Director (term Mar. 2017)PT$3,346$3,346

Board Members and Trustees

NameTitle
Mary Ann HilleChair
Shane SaundersChair-elect
Hugh RobertVice-chair
Cherrah GilesBoard Member
Joe Wilburn JrBoard Member
John C PowersBoard Member
Josh RobyBoard Member
Michael W MooreBoard Member
Mindy StephensBoard Member
Robert BabcockBoard Member
Robert CurfmanBoard Member
Sara-anne SchumannBoard Member
Tom MaxwellBoard Member
Tom RainsBoard Member
Paige N SheltonSecretary
Mary HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,705
Program Service Revenue
$0
Investment Income
$6,703
Other Revenue
$29,182
All Other Contributions
$1,706,363
Change in Net Assets
$712,229

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 AmountValuation Method
Food Inventory349$253,988Fair Market Value (FMV)
Other Non Cash Contri Table18$10,050Fair Market Value (FMV)
Securities Publicly Traded2$2,299Fair Market Value (FMV)
Total Noncash Contributions369$266,337-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,630
Other Expenses$635,731
Total Fundraising Expense$243,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,079$60,229$96,604$503,912
Current Officers, Directors, Trustees, and Key Employees$12,567$29,323$41,890$83,780
Other Employee Benefits$48,556$12,091$18,693$79,340
Payroll Taxes$33,414$8,321$12,863$54,598
Office Expenses-$38,187-$38,187
All Other Expenses$4,258$16,376$6,142$26,776
Other Expenses$18,504$32,525$67,622$18,504
Occupancy$11,723--$11,723
Depreciation Depletion$10,100$1,122-$11,222
Travel$8,343--$8,343
Fees for Services Other-$4,655-$4,655
Insurance-$2,698-$2,698
Interest-$1,763-$1,763
Fees for Services Accounting-$875-$875
Total Functional Expenses$864,070$249,477$243,814$1,357,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,943
Fundraising Gross Income$11,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking for a Cause$191,896$6,250$10,988$-4,738
Founders Dinner$146,696$5,000$30,955$-25,955
Total Events$338,592$11,250$41,943$-30,693
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

The procedure for review of the 990 is distribution of the form 990 by email to the board members, and then a discussion lead by the treasurer at the following board meeting.

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

Annually, each board member completes and signs a questionnaire regarding conflict of interest issues. Only independent individuals are allowed to become members of the board.

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

The board of directors meets yearly, along with a few members of the advisory committee, to review the performance of the executive director. This group looks at goals met, overall performance of the organization with regard to mission, general management and fund raising. The group makes a decision on salary/ raise for the next year based on cost of living performance, as well as the salary survey done by the oklahoma center for non profits each year.

Form 990, Part VI, Section C, Line 19

Copies of said documents are available for public inspection on iron gate's website, guidestar, or available upon request.

Filing and Contact Details

Filer

Filer Name
Iron Gate Inc
EIN
20-3164551
Phone
9183599038
Address
501 S CINCINNATI AVE, TULSA, OK 74103

Signing Officer

Name
Shane Saunders
Title
Chair
Phone
9183599038
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Saunders
Formed
1984
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
3,892

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have occured to the process of reviewing audited financial statements during the current fiscal year.

Financial Statement Notes

PART V, LINE 4:

These consist of the organization's portion of the tulsa community foundation funds which are invested in various mutual funds held for operating.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (TERM NOV. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTERIM EXECUTIVE DIRECTOR (TERM MAR. 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0327342
IRS990/FundraisingDirectExpensesAmt041943
IRS990/FundraisingGrossIncomeAmt011250
IRS990/GainOrLossGrp/SecuritiesAmt0711
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01846
IRS990/GrossReceiptsAmt02112668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02698
IRS990/InsuranceGrp/TotalAmt02698
IRS990/InterestGrp/ManagementAndGeneralAmt01763
IRS990/InterestGrp/TotalAmt01763
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05992
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05992
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048920
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053570
IRS990/LandBldgEquipCostOrOtherBssAmt0151329
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01135
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IRON GATE'S MISSION IS SIMPLE. WE FEED THE HUNGRY OF TULSA--EVERY DAY. WE FEED PEOPLE IN THREE WAYS, THROUGH OUR SOUP KITCHEN, GROCERY PANTRY AND KIDS PANTRY. WE CALL THOSE WHO EAT AT IRON GATE OUR "GUESTS" BECAUSE WE INVITE THEM TO EAT WITH US. OUR PHILOSOPHY IS WE ARE ALL GUESTS ON THIS EARTH AND GUESTS TREAT ONE ANOTHER WITH COURTESY, KINDNESS AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04146028
IRS990/NetAssetsOrFundBalancesEOYAmt04894707
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011723
IRS990/OccupancyGrp/TotalAmt011723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038187
IRS990/OfficeExpensesGrp/TotalAmt038187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079340
IRS990/OtherExpensesGrp/Desc0OPERATION EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATION EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt067622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132525
IRS990/OtherExpensesGrp/ProgramServicesAmt0354468
IRS990/OtherExpensesGrp/ProgramServicesAmt115058
IRS990/OtherExpensesGrp/ProgramServicesAmt218504
IRS990/OtherExpensesGrp/TotalAmt0354468
IRS990/OtherExpensesGrp/TotalAmt1123992
IRS990/OtherExpensesGrp/TotalAmt232525
IRS990/OtherExpensesGrp/TotalAmt318504
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059875
IRS990/OtherRevenueTotalAmt059875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503912
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08321
IRS990/PayrollTaxesGrp/ProgramServicesAmt033414
IRS990/PayrollTaxesGrp/TotalAmt054598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02262455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02442987
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANE SAUNDERS
IRS990/PriorPeriodAdjustmentsAmt036450
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GROCERY PANTRYOUR GROCERY PANTRY IS OPEN ON WEDNESDAY AND FRIDAY FROM 12:00 P.M. - 1 P.M. AND SATURDAYS FROM 11 A.M. - 12:00 P.M. THE GROCERY PANTRY PROVIDES A SELF-SERVE GROCERY BAG OF BASICS AND FRESH PRODUCE WITH NO REQUIRED DOCUMENTATION. GUESTS CAN GET GROCERY ASSISTANCE FROM OUR PANTRY ONCE A MONTH. WE DISTRIBUTE APPROXIMATELY 300 GROCERY BAGS OF GROCERIES A WEEK, MANY TO FAMILIES WITH CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250580
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS PANTRYTHE KIDS PANTRY DISTRIBUTES A ZIPLOC BAG OF KID-FRIENDLY, HEALTHY SNACKS TO EVERY YOUTH SERVED BY IRON GATE, EITHER THROUGH THE GROCERY PANTRY OR SOUP KITCHEN. IN 2016, WE GAVE OUT 17,456 KIDS PACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05129637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0757320
IRS990/PYOtherRevenueAmt0114974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03711723
IRS990/PYSalariesCompEmpBnftPaidAmt0775605
IRS990/PYTotalExpensesAmt01532925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05244648
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0712229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02200564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02033705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04961022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09616580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79020
IRS990ScheduleA/PublicSupportPY170Pct00.78100
IRS990ScheduleA/PublicSupportTotal170Amt07608553
IRS990ScheduleA/SubstantialContributorsTotAmt02008027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02033705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04961022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0867429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0808763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09616580
IRS990ScheduleA/TotalSupportAmt09628977
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047899
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048920
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0199487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0150580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0199487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0199487

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.01$14.0$3.49$2.69$0.80
2023Summary only. Only limited summary data is available for this year.$13.2$0.01$13.2$4.67$2.50$2.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$2.06$2.26$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.01$11.2$2.66$2.04$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.51$10.6$2.11$2.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$2.82$1.14$1.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$3.29$0.96$2.33
2017Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$1.48$1.15$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.89$2.07$1.36$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.12$4.15$5.24$1.53$3.71
2014Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.21$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$1.17$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$1.12
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.82$0.88$0.06