Civic Intelligence

Lucky Duck Foundation

990 • Fiscal year 2018 • EIN 20-3324885

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.LUCKYDUCKFOUNDATION.ORG
2683 Via DE LA Valle Suite G-259Del Mar, CA 92014

(858) 259-6003

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,573,890

Up $952,518 (+36%) from 2017

Net Assets

Up

$3,484,117

Up $920,186 (+36%) from 2017

Liabilities

Up

$89,773

Up $32,332 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Down

$2,165,069

Down $1,609,603 (-43%) from 2017

Expenses

Down

$1,226,027

Down $1,858 (-0.2%) from 2017

Net Income

Down

$939,042

Down $1,607,745 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $94,778Liabilities 2011: $0Net Assets 2011: $94,7782011Assets 2012: $68,914Liabilities 2012: $0Net Assets 2012: $68,9142012Assets 2013: $85,792Liabilities 2013: $0Net Assets 2013: $85,7922013Assets 2014: $152,866Liabilities 2014: $0Net Assets 2014: $152,8662014Assets 2015: $199,883Liabilities 2015: $0Net Assets 2015: $199,8832015Assets 2016: $94,691Liabilities 2016: $300Net Assets 2016: $94,3912016Assets 2017: $2,621,372Liabilities 2017: $57,441Net Assets 2017: $2,563,9312017Assets 2018: $3,573,890Liabilities 2018: $89,773Net Assets 2018: $3,484,1172018Assets 2019: $5,957,183Liabilities 2019: $68,572Net Assets 2019: $5,888,6112019Assets 2020: $7,324,740Liabilities 2020: $383,678Net Assets 2020: $6,941,0622020Assets 2021: $8,092,715Liabilities 2021: $307,069Net Assets 2021: $7,785,6462021Assets 2022: $8,828,789Liabilities 2022: $118,204Net Assets 2022: $8,710,5852022Assets 2023: $9,321,550Liabilities 2023: $80,143Net Assets 2023: $9,241,4072023Assets 2024: $11,562,628Liabilities 2024: $98,255Net Assets 2024: $11,464,3732024

Highlighted filing

2018

Assets$3,573,890
Liabilities$89,773
Net Assets$3,484,117
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $231,925Expenses 2011: $239,932Net Income 2011: -$8,0072011Revenue 2012: $227,232Expenses 2012: $253,096Net Income 2012: -$25,8642012Revenue 2013: $340,196Expenses 2013: $323,318Net Income 2013: $16,8782013Revenue 2014: $535,168Expenses 2014: $468,094Net Income 2014: $67,0742014Revenue 2015: $564,813Expenses 2015: $517,796Net Income 2015: $47,0172015Revenue 2016: $723,084Expenses 2016: $817,967Net Income 2016: -$94,8832016Revenue 2017: $3,774,672Expenses 2017: $1,227,885Net Income 2017: $2,546,7872017Revenue 2018: $2,165,069Expenses 2018: $1,226,027Net Income 2018: $939,0422018Revenue 2019: $3,411,519Expenses 2019: $1,015,156Net Income 2019: $2,396,3632019Revenue 2020: $4,229,986Expenses 2020: $3,179,685Net Income 2020: $1,050,3012020Revenue 2021: $3,783,020Expenses 2021: $2,921,826Net Income 2021: $861,1942021Revenue 2022: $4,276,509Expenses 2022: $3,403,528Net Income 2022: $872,9812022Revenue 2023: $4,287,210Expenses 2023: $4,083,089Net Income 2023: $204,1212023Revenue 2024: $5,783,141Expenses 2024: $4,004,886Net Income 2024: $1,778,2552024

Highlighted filing

2018

Revenue$2,165,069
Expenses$1,226,027
Net Income$939,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$2,312,868
Mission and Program Overview

Mission

The Lucky Duck Foundation is committed to immediately alleviating the suffering of homeless individuals and families across San Diego County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,051,807$2,146,022▲ $1,094,215
Land, Buildings, and Equipment, Net$845,513$870,198▲ $24,685
Prepaid Expenses and Deferred Charges$643,052$248,970▼ $394,082
Accounts Receivable$81,000$25,000▼ $56,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,621,372$3,573,890▲ $952,518
Other Assets Total-$283,700-
Liabilities
Accounts Payable and Accrued Expenses$57,441$89,773▲ $32,332
Total Liabilities$57,441$89,773▲ $32,332
Net Assets / Fund Balance
Unrestricted Net Assets$2,557,931$3,478,117▲ $920,186
Temporarily Rstr Net Assets$6,000$6,000→ $0
Total Net Assets Fund Balance$2,563,931$3,484,117▲ $920,186
Total Liabilities and Net Assets / Fund Balance$2,621,372$3,573,890▲ $952,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$870,198$59,569$929,767
Other Assets Org$283,700--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie KilkennyPresident
Brian PanishDirector
Dan NovakDirector
Dana PumpDirector
Debbie RuaneDirector
Jason LevinDirector
Kieran SweeneyDirector
Lori WaltonDirector
Mitch MitchellDirector
Robert KimmelDirector
Peter SeidlerSecretary
Dan SheaTreasurer
Patrick J KilkennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,994,406
Program Service Revenue
$0
Investment Income
$37,587
Other Revenue
$133,076
All Other Contributions
$1,390,768
Change in Net Assets
$939,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,069
Revenue Not Reported on Form 990
$128,943
Total Revenue per Audited Statements
$2,294,012
Total Revenue per Form 990
$2,165,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,568
Other Expenses$565,459
Total Fundraising Expense$30,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$660,568--$660,568
Depreciation Depletion$48,866--$48,866
Advertising$5,092-$26,982$32,074
Fees for Services Other$425$24,899$3,000$28,324
Insurance-$2,723-$2,723
Other Expenses$67$435$761$1,263
All Other Expenses-$584-$584
Total Functional Expenses$1,159,246$36,038$30,743$1,226,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,373,826
Expenses per Audited Statements$1,226,027
Total Expenses per Form 990$1,226,027
Expenses Not Reported on Form 990$147,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional Task Force on HomelSan Diego, CA501c3Rapid Rehousing & Employment Pilot$322,728
Helen Woodward Animal ShelterRancho Santa Fe, CA501c3To Provide Shelter for Animals$107,840
Feeding San DiegoSan Diego, CA501c3End Hunger/build Healthy Comm$100,000
Alpha ProjectSan Diego, CA501c3Wheels of Change - Van$35,000
Family Health Centers of SanSan Diego, CA501c3Homeless Van Purchase Grant$35,000
Challenged Athletes FoundSan Diego, CA501c3To Aid Those With Disabilities$20,000
La Mesa Boys & Girls ClubSantee, CA501c3Matching Donation-behalf Bill Walto$15,000
Ymca of San DiegoSan Diego, CA501c3Matching Donation-behalf Bill Walto$15,000
Rock ChurchSan Diego, CA501c3Homeless Outreach Donation$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,875
Fundraising Direct Expenses$147,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing & Soiree$884,513$280,875$85,579$195,296
Total Events$884,513$280,875$147,799$133,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Patrick kilkenny treasurer and stephanie kilkenny president are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by cpa and treasurer and president prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization does not have employee's. The officers/directors meet periodically to discuss any potential conflicts in accordance with the organizations policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The public inspection copy of the organization's form 990, from the previous three years, will be available for inspection or copying at the organization's main office during normal business hours at no charge.”

Filing and Contact Details

Filer

Filer Name
Lucky Duck Foundation
EIN
20-3324885
Phone
8582596003
Address
2683 VIA DE LA VALLE SUITE G-259, DEL MAR, CA 92014

Signing Officer

Name
Stephanie Kilkenny
Title
CEO
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kilkenny
Formed
2005
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
36

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Lucky Duck Foundation is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. Lucky Duck Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Lucky Duck Foundation is not a private foundation.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $147799”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $147799”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0147799
IRS990/FundraisingGrossIncomeAmt0280875
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InsuranceGrp/TotalAmt02723
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0870198
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Lucky Duck Foundation is committed to immediately alleviating the suffering of homeless individuals and families across San Diego County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02563931
IRS990/NetAssetsOrFundBalancesEOYAmt03484117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0133076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133076
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18856
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0283700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES, FOOD, EQUIPM
IRS990/OtherExpensesGrp/Desc1MEETINGS & MEALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt0761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt0444228
IRS990/OtherExpensesGrp/ProgramServicesAmt167
IRS990/OtherExpensesGrp/TotalAmt0444228
IRS990/OtherExpensesGrp/TotalAmt15592
IRS990/OtherExpensesGrp/TotalAmt21805
IRS990/OtherExpensesGrp/TotalAmt31263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0643052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248970
IRS990/PrincipalOfficerNm0STEPHANIE KILKENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT:The Lucky Duck Foundation provided community support totaling $660,568 to several Organizations for the year ended December 31, 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0422764
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0422764
IRS990/ProgSrvcAccomActy3Grp/Desc0One Act of Kindness San Diego:One Act of Kindness San Diego (1AoKSD) is a Foundation initiative, raising awareness and funds for San Diego Countys homeless population, one day and one dollar at a time. Funds raised will provide support to the thousands of individuals and families living on the streets of San Diego County, aiding in relief from the harsh conditions associated with being homeless.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03675011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01100000
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127885
IRS990/PYOtherRevenueAmt099659
IRS990/PYRevenuesLessExpensesAmt02546787
IRS990/PYTotalExpensesAmt01227885
IRS990/PYTotalRevenueAmt03774672
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0939042
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01051807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02146022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0499316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0504316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01610068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03675011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0249282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05907149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037587
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037775
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0517414
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt099659
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0473793
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0338655
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0388361
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01817882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.69600
IRS990ScheduleA/PublicSupportPY509Pct00.64920
IRS990ScheduleA/PublicSupportTotal509Amt05402833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0499316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0504316
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01610068
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146713
IRS990ScheduleA/Total509Grp/TotalAmt05907149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02165069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03774672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0723084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0564813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0535168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07762806

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,573,890
Liabilities
$89,773
Net assets
$3,484,117
Revenue
$2,165,069
Expenses
$1,226,027
Net income
$939,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.10$11.5$5.78$4.00$1.78
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.08$9.24$4.29$4.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.83$0.12$8.71$4.28$3.40$0.87
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.31$7.79$3.78$2.92$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.38$6.94$4.23$3.18$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.96$0.07$5.89$3.41$1.02$2.40
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.09$3.48$2.17$1.23$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.06$2.56$3.77$1.23$2.55
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.72$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.56$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.54$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.34$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.23$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.23$0.24$0.01