Civic Intelligence

Felidae Conservation Fund

990 • Fiscal year 2019 • EIN 20-5089093

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.FELIDAEFUND.ORG
110 Tiburon Blvd Ste 3Mill Valley, CA 94941

(415) 354-5655

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$481,450

Down $85,255 (-15%) from 2018

Net Assets

Down

$481,373

Down $83,643 (-15%) from 2018

Liabilities

Down

$77

Down $1,612 (-95%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$197,368

Down $77,024 (-28%) from 2018

Expenses

Down

$292,310

Down $10,489 (-3.5%) from 2018

Net Income

Down

-$94,942

Down $66,535 (-234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $139,963Liabilities 2010: $4,318Net Assets 2010: $135,6452010Assets 2011: $176,973Liabilities 2011: $19,253Net Assets 2011: $157,7202011Assets 2012: $150,998Liabilities 2012: $11,423Net Assets 2012: $139,5752012Assets 2013: $237,572Liabilities 2013: $30,988Net Assets 2013: $206,5842013Assets 2014: $200,489Liabilities 2014: $2,763Net Assets 2014: $197,7262014Assets 2015: $414,917Liabilities 2015: $5,338Net Assets 2015: $409,5792015Assets 2016: $531,617Liabilities 2016: $16,006Net Assets 2016: $515,6112016Assets 2017: $596,501Liabilities 2017: $5,557Net Assets 2017: $590,9442017Assets 2018: $566,705Liabilities 2018: $1,689Net Assets 2018: $565,0162018Assets 2019: $481,450Liabilities 2019: $77Net Assets 2019: $481,3732019Assets 2020: $433,891Liabilities 2020: $56Net Assets 2020: $433,8352020Assets 2021: $494,141Liabilities 2021: $1,183Net Assets 2021: $492,9582021Assets 2022: $557,435Liabilities 2022: $4,843Net Assets 2022: $552,5922022Assets 2023: $614,572Liabilities 2023: $17,120Net Assets 2023: $597,4522023Assets 2024: $753,231Liabilities 2024: $8,128Net Assets 2024: $745,1032024Assets 2025: $923,061Liabilities 2025: $3,959Net Assets 2025: $919,1022025

Highlighted filing

2019

Assets$481,450
Liabilities$77
Net Assets$481,373
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $145,572Expenses 2010: $73,761Net Income 2010: $71,8112010Expenses 2011: $242,7512011Expenses 2012: $216,5102012Revenue 2013: $276,881Expenses 2013: $210,187Net Income 2013: $66,6942013Revenue 2014: $83,301Expenses 2014: $92,158Net Income 2014: -$8,8572014Revenue 2015: $594,298Expenses 2015: $382,445Net Income 2015: $211,8532015Revenue 2016: $343,220Expenses 2016: $237,188Net Income 2016: $106,0322016Revenue 2017: $287,851Expenses 2017: $210,178Net Income 2017: $77,6732017Revenue 2018: $274,392Expenses 2018: $302,799Net Income 2018: -$28,4072018Revenue 2019: $197,368Expenses 2019: $292,310Net Income 2019: -$94,9422019Revenue 2020: $167,225Expenses 2020: $214,679Net Income 2020: -$47,4542020Revenue 2021: $168,693Expenses 2021: $107,229Net Income 2021: $61,4642021Revenue 2022: $237,259Expenses 2022: $177,657Net Income 2022: $59,6022022Revenue 2023: $261,202Expenses 2023: $216,661Net Income 2023: $44,5412023Revenue 2024: $437,239Expenses 2024: $301,065Net Income 2024: $136,1742024Revenue 2025: $642,938Expenses 2025: $467,439Net Income 2025: $175,4992025

Highlighted filing

2019

Revenue$197,368
Expenses$292,310
Net Income-$94,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$197,368
Mission and Program Overview

Mission

To strengthen the conservancy of native feline populations within local and global ecosystems, using innovative approaches to research,education and community stewardship

To improve global wild cat ecosystems through research, education and online technologies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$505,539$471,857▼ $33,682
Land, Buildings, and Equipment, Net$24,283$8,067▼ $16,216
Prepaid Expenses and Deferred Charges$2,923--
Accounts Receivable$33,895$1,500▼ $32,395
Investments Other Securities$40--
Cash and Non-Interest-Bearing Accounts$25$26▲ $1
Total Assets$566,705$481,450▼ $85,255
Liabilities
Accounts Payable and Accrued Expenses$1,689$0▼ $1,689
Other Liabilities$0$77▲ $77
Total Liabilities$1,689$77▼ $1,612
Net Assets / Fund Balance
Unrestricted Net Assets$506,460$422,817▼ $83,643
Temporarily Rstr Net Assets$58,556$58,556→ $0
Total Net Assets Fund Balance$565,016$481,373▼ $83,643
Total Liabilities and Net Assets / Fund Balance$566,705$481,450▼ $85,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,067$137,392$145,459
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zara McdonaldPresident and FounderFT$50,000$50,000

Board Members and Trustees

NameTitle
J Thomas McmurrayChairman
Michael LandDevelopment Director
Jason SillsDirector
John a TompkinsDirector
Kevin ClarkDirector
Kia WalkerDirector
Michael VelzoDirector
Michelle FriendDirector
Roger MerrillDirector
Sharon OsbergDirector
Shelley AlgerDirector
Susan PritzkerDirector
Suzanne HarleDirector
Vivek LadsariyaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$197,284
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$197,284
Change in Net Assets
$-94,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,618
Salaries, Compensation, and Employee Benefits$27,692
Total Fundraising Expense$10,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,060$12,632-$27,692
Occupancy$7,818$15,297-$23,115
Depreciation Depletion$16,216--$16,216
Fees for Services Accounting-$14,685-$14,685
Fees for Services Other$2,550$7,480-$10,030
Other Expenses$6,383$908$0$7,291
Travel-$1,766-$1,766
All Other Expenses$-4,896$6,339-$1,443
Office Expenses$10$495-$505
Total Functional Expenses$218,792$63,508$10,010$292,310
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CREDIT CARD : CHASE$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 2

“Zara mcdonald, the chief executuve officer, and mark mcdonald, the director, are siblings.”

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

“There are currently no committees and therefore no meetings or written actions.”

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

“Form 990 is reviewed by zara mcdonald, the chief executive officer, and j. Thomas mcmurray, the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Felidae Conservation Fund
EIN
20-5089093
Phone
4153545655
Address
110 TIBURON BLVD STE 3, MILL VALLEY, CA 94941

Signing Officer

Name
Zara Mcdonald
Title
CEO
Phone
4152500425
Signed
2020-07-08

Organization Details

Principal Officer
Zara Mcdonald
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
55

Preparer

Firm
Eisneramper Llp
Address
ONE CALIFORNIA STREET 1700, SAN FRANCISCO, CA 94111
Preparer
Paul Bleeg
Phone
4159746000
Supplemental Narrative

Financial Statement Notes

Schedule D Part XI & Part XII Line 2(B)

“In-kind contributions and contributed services certain in-kind contributions have been received and recorded at fair market value in the period in which the contribution was made. In-kind contributed services primarily included volunteer hours for program activities, management and general activities, and education and outreach activities by the officers and board members for which they do not seek reimbursement from the fund. Donated services are recognized as contributions if the services (a) create or enhance nonfinancial assets or (b) require specialized skills, are performed by people with those skills, and would otherwise be purchased by the fund. During the year ended june 30, 2016 the fund recognized in-kind contributed services for certain types of services received from the volunteers. The in-kind contributed services for the year ended june 30, 2016 were as follows: type of service 2016 research projects $245,688 management and general activities $34,715 education and outreach $8,295 total $288,698 the executive director serves without compensation from the fund. In-kind contributions include approximately $117,600 for services from the executive director for the year ended june 30, 2016.”

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH PROJECT EXPENS
IRS990/OtherExpensesGrp/Desc1FUND LEADERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/FundraisingAmt19767
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3908
IRS990/OtherExpensesGrp/ProgramServicesAmt0134266
IRS990/OtherExpensesGrp/ProgramServicesAmt141360
IRS990/OtherExpensesGrp/ProgramServicesAmt225
IRS990/OtherExpensesGrp/ProgramServicesAmt36383
IRS990/OtherExpensesGrp/TotalAmt0136775
IRS990/OtherExpensesGrp/TotalAmt143000
IRS990/OtherExpensesGrp/TotalAmt29792
IRS990/OtherExpensesGrp/TotalAmt37291
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02923
IRS990/PrincipalOfficerNm0ZARA MCDONALD
IRS990/PriorPeriodAdjustmentsAmt011299
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TSAVO CHEETAH PROJECT: TSAVO CHEETAH PROJECT WORKS TO PROTECT DWINDLING CHEETAH POPULATIONS IN THE TSAVO REGION OF KENYA THROUGH RESEARCH AND EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024895
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0237495
IRS990/PYOtherRevenueAmt0959
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28407
IRS990/PYSalariesCompEmpBnftPaidAmt065304
IRS990/PYTotalExpensesAmt0302799
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274392
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94942
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471857
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt079000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0162500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0416500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0197284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0272335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01647942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74730
IRS990ScheduleA/PublicSupportPY509Pct00.89320
IRS990ScheduleA/PublicSupportTotal509Amt01231442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0162500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0416500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567578
IRS990ScheduleA/Total509Grp/TotalAmt01647942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0567578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01647942
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/OtherLandBuildingsGrp/BookValueAmt08067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD : CHASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTIONS AND CONTRIBUTED SERVICES CERTAIN IN-KIND CONTRIBUTIONS HAVE BEEN RECEIVED AND RECORDED AT FAIR MARKET VALUE IN THE PERIOD IN WHICH THE CONTRIBUTION WAS MADE. IN-KIND CONTRIBUTED SERVICES PRIMARILY INCLUDED VOLUNTEER HOURS FOR PROGRAM ACTIVITIES, MANAGEMENT AND GENERAL ACTIVITIES, AND EDUCATION AND OUTREACH ACTIVITIES BY THE OFFICERS AND BOARD MEMBERS FOR WHICH THEY DO NOT SEEK REIMBURSEMENT FROM THE FUND. DONATED SERVICES ARE RECOGNIZED AS CONTRIBUTIONS IF THE SERVICES (A) CREATE OR ENHANCE NONFINANCIAL ASSETS OR (B) REQUIRE SPECIALIZED SKILLS, ARE PERFORMED BY PEOPLE WITH THOSE SKILLS, AND WOULD OTHERWISE BE PURCHASED BY THE FUND. DURING THE YEAR ENDED JUNE 30, 2016 THE FUND RECOGNIZED IN-KIND CONTRIBUTED SERVICES FOR CERTAIN TYPES OF SERVICES RECEIVED FROM THE VOLUNTEERS. THE IN-KIND CONTRIBUTED SERVICES FOR THE YEAR ENDED JUNE 30, 2016 WERE AS FOLLOWS: TYPE OF SERVICE 2016 RESEARCH PROJECTS $245,688 MANAGEMENT AND GENERAL ACTIVITIES $34,715 EDUCATION AND OUTREACH $8,295 TOTAL $288,698 THE EXECUTIVE DIRECTOR SERVES WITHOUT COMPENSATION FROM THE FUND. IN-KIND CONTRIBUTIONS INCLUDE APPROXIMATELY $117,600 FOR SERVICES FROM THE EXECUTIVE DIRECTOR FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XI & PART XII LINE 2(B)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08067
IRS990ScheduleD/TotalLiabilityAmt077
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZARA MCDONALD, THE CHIEF EXECUTUVE OFFICER, AND MARK MCDONALD, THE DIRECTOR, ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO COMMITTEES AND THEREFORE NO MEETINGS OR WRITTEN ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ZARA MCDONALD, THE CHIEF EXECUTIVE OFFICER, AND J. THOMAS MCMURRAY, THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058556
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058556
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566705
IRS990/TotalAssetsEOYAmt0481450
IRS990/TotalAssetsGrp/BOYAmt0566705
IRS990/TotalAssetsGrp/EOYAmt0481450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01689
IRS990/TotalLiabilitiesEOYAmt077
IRS990/TotalLiabilitiesGrp/BOYAmt01689
IRS990/TotalLiabilitiesGrp/EOYAmt077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481373
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt020520
IRS990/TotalProgramServiceExpensesAmt0218792
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481450
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,450
Liabilities
$77
Net assets
$481,373
Revenue
$197,368
Expenses
$292,310
Net income
-$94,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.04$9.19$6.43$4.67$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.08$7.45$4.37$3.01$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.17$5.97$2.61$2.17$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.05$5.53$2.37$1.78$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.01$4.93$1.69$1.07$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.67$2.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.97$2.92$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.02$5.65$2.74$3.03$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.06$5.91$2.88$2.10$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.16$5.16$3.43$2.37$1.06
2015Summary only. Only limited summary data is available for this year.$4.15$0.05$4.10$5.94$3.82$2.12
2014Summary only. Only limited summary data is available for this year.$2.00$0.03$1.98$0.83$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.31$2.07$2.77$2.10$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.19$1.58$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$1.46$0.74$0.72