Civic Intelligence

Hoffman Institute Supporting Foundation

990 • Fiscal year 2023 • EIN 20-4801174

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.HOFFMANINSTITUTE.ORG
1299 Fourth St 600San Rafael, CA 94901

(415) 485-5220

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.32x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$172,452

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

27891%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,242,792

Down $599,507 (-2.5%) from 2022

Net Assets

Up

$17,234,013

Up $3,434,314 (+25%) from 2022

Liabilities

Down

$6,008,779

Down $4,033,821 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin95th percentile

Revenue

Up

$4,538,188

Up $4,521,975 (+27891%) from 2022

Expenses

Up

$1,103,874

Up $302,570 (+38%) from 2022

Net Income

Up

$3,434,314

Up $4,219,405 (+537%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30M$20M$10M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $7,740,000Liabilities 2019: $0Net Assets 2019: $7,740,0002019Assets 2020: $8,707,401Liabilities 2020: $0Net Assets 2020: $8,707,4012020Assets 2021: $24,584,790Liabilities 2021: $10,000,000Net Assets 2021: $14,584,7902021Assets 2022: $23,842,299Liabilities 2022: $10,042,600Net Assets 2022: $13,799,6992022Assets 2023: $23,242,792Liabilities 2023: $6,008,779Net Assets 2023: $17,234,0132023Assets 2024: $20,697,329Liabilities 2024: $135,384Net Assets 2024: $20,561,9452024

Highlighted filing

2023

Assets$23,242,792
Liabilities$6,008,779
Net Assets$17,234,013
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $7,740,000Expenses 2019: $0Net Income 2019: $7,740,0002019Revenue 2020: $1,116,241Expenses 2020: $148,840Net Income 2020: $967,4012020Revenue 2021: $6,921,250Expenses 2021: $1,043,861Net Income 2021: $5,877,3892021Revenue 2022: $16,213Expenses 2022: $801,304Net Income 2022: -$785,0912022Revenue 2023: $4,538,188Expenses 2023: $1,103,874Net Income 2023: $3,434,3142023Revenue 2024: $4,191,180Expenses 2024: $863,248Net Income 2024: $3,327,9322024

Highlighted filing

2023

Revenue$4,538,188
Expenses$1,103,874
Net Income$3,434,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,538,188
Mission and Program Overview

Mission

The specific and primary purpose of the Corporation is to engage in charitable and educational activities that benefits, performs the functions of, or carries out the purposes of the Hoffman Institute Foundation.

The specific and primary purpose of the corporation is to engage in charitable and education activities that benefits, performs the functions of, or carries out the purpose of the hoffman institute foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,720,281$22,131,685▲ $411,404
Savings and Temporary Cash Investments$150,016$1,054,309▲ $904,293
Cash and Non-Interest-Bearing Accounts$1,972,002$56,798▼ $1,915,204
Total Assets$23,842,299$23,242,792▼ $599,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000,000$6,000,000▼ $4,000,000
Accounts Payable and Accrued Expenses$42,600$8,779▼ $33,821
Total Liabilities$10,042,600$6,008,779▼ $4,033,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,799,699$17,234,013▲ $3,434,314
Total Net Assets Fund Balance$13,799,699$17,234,013▲ $3,434,314
Total Liabilities and Net Assets / Fund Balance$23,842,299$23,242,792▼ $599,507

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,158,242-$13,158,242
Buildings$8,063,620$570,380$8,634,000
Equipment$371,433$25,747$397,180
Leasehold Improvements$288,856$101,594$390,450
Other Land Buildings$249,534-$249,534
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Charles IngrasciPresident/chairman
Bernard TarrVice President/treasurer
Cort SchwanebeckDirector
Rich CerickDirector
Sharon RoeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Structural ConceptsConstruction Services8 OAK WAY, San Anselmo, CA 94960$317,888
Oak Grove ConstructionConstruction Services431 PAYRAN STREET 101, Petaluma, CA 94952$279,413
Coblentz Patch Duff & Bass LLPLegal Services1 MONTGOMERY ST STE 3000, San Francisco, CA 94104$117,205
Maus ElectricElectrician ServicesPO BOX 750302, Petaluma, CA 94975$115,569
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500,000
Program Service Revenue
$15,000
Investment Income
$23,188
Other Revenue
$0
Change in Net Assets
$3,434,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,090,374
Professional Fundraising Fees$13,500
Total Fundraising Expense$13,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$561,610-$561,610
Depreciation Depletion-$358,682-$358,682
Fees for Services Legal-$126,536-$126,536
Occupancy-$20,144-$20,144
Office Expenses-$15,000-$15,000
Fees for Services Professional Fundraising--$13,500$13,500
Fees for Services Accounting-$6,675-$6,675
Insurance-$1,727-$1,727
Total Functional Expenses$0$1,090,374$13,500$1,103,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,500
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Due to the size of the board, there are no committees whom act on behalf of the board.”

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

“The president/chairman of the board reviews the draft form 990. Then it is made available to the entire board prior to filing with the irs.”

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

“The conflict of interest policy is reviewed and signed annually by the board of directors.”

Form 990, Part VI, Section B, Line 15

“No review of compensation was required since no officers were paid by this organization. A related and supported organization, hoffman institute foundation, performs the annual review process for these individuals as applicable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, form 990, financial statements, and other required policies available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hoffman Institute Supporting Foundation
EIN
20-4801174
Phone
4154855220
Address
1299 FOURTH ST 600, SAN RAFAEL, CA 94901

Signing Officer

Name
Bernard Tarr
Title
Vice President/treasurer
Phone
4154855220
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles J Ingrasci
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Frances Olson
Phone
4254544919
Supplemental Narrative

Additional Explanations

Part I, Line 6

“Volunteers consist of four unpaid board members and a volunteer finance administrator.”

Raw XML AppendixShowing 400 of 458 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/Desc0THE KEY ACTIVITIES IN 2023 WERE THE RECEIPT OF PASSTHROUGH GRANT OF $4.5MM FROM HOFFMAN INSTITUTE FOUNDATION TO FUND A $4MM PAYDOWN OF THE BUSINESS LOAN WITH CITY NATIONAL BANK AND SEVERAL CAPITAL IMPROVEMENTS TO THE THE HOFFMAN RETREAT CENTER (HRC) SITE. THESE PROJECTS INCLUDE COMPLETION OF THE ALL SITE GENERATOR, STRUCTURAL IMPROVEMENTS TO THE CLASSROOMS, ROADWAYS, ELECTRICAL AND LODGING FACILITIES. THE SITE WAS RENTED BY THE HOFFMAN INSTITUTE FOUNDATION AS AN INTERIM RETREAT SITE FOLLOWING THE FIRE LOSS OF WHITE SULPHUR SPRINGS IN SEPTEMBER 2020. IMPROVEMENTS TO THIS 194 ACRE SITE ENABLES THE FOUNDATION TO INCREASE OPERATIONAL CAPACITY.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01103874
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOFFMAN INSTITUTE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01103874
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/BuildingsGrp/BookValueAmt08063620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08634000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397180
IRS990ScheduleD/LandGrp/BookValueAmt013158242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013158242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0288856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0249534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022131685
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02868
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES INGRASCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172452
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NO REVIEW OF COMPENSATION WAS REQUIRED SINCE NO OFFICERS WERE PAID BY THIS ORGANIZATION. A RELATED AND SUPPORTED ORGANIZATION, HOFFMAN INSTITUTE FOUNDATION, PERFORMS THE ANNUAL REVIEW PROCESS FOR THESE INDIVIDUALS AS APPLICABLE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF FOUR UNPAID BOARD MEMBERS AND A VOLUNTEER FINANCE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES WHOM ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT/CHAIRMAN OF THE BOARD REVIEWS THE DRAFT FORM 990. THEN IT IS MADE AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW OF COMPENSATION WAS REQUIRED SINCE NO OFFICERS WERE PAID BY THIS ORGANIZATION. A RELATED AND SUPPORTED ORGANIZATION, HOFFMAN INSTITUTE FOUNDATION, PERFORMS THE ANNUAL REVIEW PROCESS FOR THESE INDIVIDUALS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, FINANCIAL STATEMENTS, AND OTHER REQUIRED POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOFFMAN INSTITUTE FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0600-12220 STONY PLAIN RD NW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0EDMONTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd0T52 3Y4
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0ALBERTA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATIONAL RETREATS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HOFFMAN INSTITUTE CANADA ULC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN RAFAEL
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023842299
IRS990/TotalAssetsEOYAmt023242792
IRS990/TotalAssetsGrp/BOYAmt023842299
IRS990/TotalAssetsGrp/EOYAmt023242792
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01090374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01103874
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,242,792
Liabilities
$6,008,779
Net assets
$17,234,013
Revenue
$4,538,188
Expenses
$1,103,874
Net income
$3,434,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.14$20.6$4.19$0.86$3.33
2023Detailed filing. Detailed filing data is available for this year.$23.2$6.01$17.2$4.54$1.10$3.43
2022Detailed filing. Detailed filing data is available for this year.$23.8$10.0$13.8$0.02$0.80$0.79
2021Detailed filing. Detailed filing data is available for this year.$24.6$10.0$14.6$6.92$1.04$5.88
2020Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$1.12$0.15$0.97
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$7.74$0.00$7.74
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00