Civic Intelligence

The Suhi Foundation

990 • Fiscal year 2017 • EIN 20-5167859

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 18, 2018

Organization ProfileN/A
5020 Franklin Drive Ste 200Pleasanton, CA 94588

(925) 460-8900

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,275,696

Up $130,886 (+6.1%) from 2016

Net Assets

Up

$2,265,589

Up $139,766 (+6.6%) from 2016

Liabilities

Down

$10,107

Down $8,880 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin8th percentile

Revenue

Up

$155,807

Up $33,656 (+28%) from 2016

Expenses

Up

$216,695

Up $13,409 (+6.6%) from 2016

Net Income

Up

-$60,888

Up $20,247 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $412,706Liabilities 2010: $0Net Assets 2010: $412,7062010Assets 2011: $422,125Liabilities 2011: $0Net Assets 2011: $422,1252011Assets 2012: $428,765Liabilities 2012: $0Net Assets 2012: $428,7652012Assets 2013: $428,106Liabilities 2013: $0Net Assets 2013: $428,1062013Assets 2014: $3,104,706Liabilities 2014: $0Net Assets 2014: $3,104,7062014Assets 2015: $2,134,498Liabilities 2015: $12,500Net Assets 2015: $2,121,9982015Assets 2016: $2,144,810Liabilities 2016: $18,987Net Assets 2016: $2,125,8232016Assets 2017: $2,275,696Liabilities 2017: $10,107Net Assets 2017: $2,265,5892017Assets 2018: $2,568,932Liabilities 2018: $13,238Net Assets 2018: $2,555,6942018Assets 2019: $3,015,798Liabilities 2019: $10,573Net Assets 2019: $3,005,2252019Assets 2020: $3,148,544Liabilities 2020: $18,720Net Assets 2020: $3,129,8242020Assets 2021: $3,414,344Liabilities 2021: $8,764Net Assets 2021: $3,405,5802021Assets 2022: $3,032,975Liabilities 2022: $17,180Net Assets 2022: $3,015,7952022Assets 2023: $3,494,864Liabilities 2023: $18,346Net Assets 2023: $3,476,5182023Assets 2024: $4,069,285Liabilities 2024: $10,080Net Assets 2024: $4,059,2052024

Highlighted filing

2017

Assets$2,275,696
Liabilities$10,107
Net Assets$2,265,589
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $101,326Expenses 2010: $31,921Net Income 2010: $69,4052010Revenue 2011: $58,077Expenses 2011: $48,414Net Income 2011: $9,6632011Revenue 2012: $57,317Expenses 2012: $50,677Net Income 2012: $6,6402012Revenue 2013: $57,574Expenses 2013: $58,233Net Income 2013: -$6592013Revenue 2014: $2,438,118Expenses 2014: $66,001Net Income 2014: $2,372,1172014Revenue 2015: $183,915Expenses 2015: $93,801Net Income 2015: $90,1142015Revenue 2016: $122,151Expenses 2016: $203,286Net Income 2016: -$81,1352016Revenue 2017: $155,807Expenses 2017: $216,695Net Income 2017: -$60,8882017Revenue 2018: $743,755Expenses 2018: $234,699Net Income 2018: $509,0562018Revenue 2019: $383,484Expenses 2019: $234,949Net Income 2019: $148,5352019Revenue 2020: $98,740Expenses 2020: $288,909Net Income 2020: -$190,1692020Revenue 2021: $206,780Expenses 2021: $204,959Net Income 2021: $1,8212021Revenue 2022: $198,802Expenses 2022: $97,846Net Income 2022: $100,9562022Revenue 2023: $271,668Expenses 2023: $149,266Net Income 2023: $122,4022023Revenue 2024: $404,469Expenses 2024: $156,132Net Income 2024: $248,3372024

Highlighted filing

2017

Revenue$155,807
Expenses$216,695
Net Income-$60,888
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 18, 2018
Return Version
2017v2.3
Gross Receipts
$474,369
Mission and Program Overview

Mission

To fund scholarships for students and support programs at sweetwater high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,035,129$2,173,020▲ $137,891
Savings and Temporary Cash Investments$93,496$96,679▲ $3,183
Accounts Receivable$12,541$3,397▼ $9,144
Land, Buildings, and Equipment, Net$3,144$2,103▼ $1,041
Prepaid Expenses and Deferred Charges$500$497▼ $3
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,144,810$2,275,696▲ $130,886
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,987$10,107▼ $8,880
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,987$10,107▼ $8,880
Net Assets / Fund Balance
Unrestricted Net Assets$2,125,823$2,265,589▲ $139,766
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,125,823$2,265,589▲ $139,766
Total Liabilities and Net Assets / Fund Balance$2,144,810$2,275,696▲ $130,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,103$1,668$3,771
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kile Morgan Jrpresident
Georgia a WapnowskiVice President
Janice Hawkendirector
Jess Van DeventerDirector
alejandra sotelo-solisdirector
Linda F MoraschTreasurer/SECRETARY
Revenue and Support

Revenue Composition

Contributions and Grants
$57,645
Program Service Revenue
$0
Investment Income
$74,459
Other Revenue
$23,703
All Other Contributions
$57,645
Change in Net Assets
$-60,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,347
Revenue Not Reported on Financial Statements
$10,460
Revenue Not Reported on Form 990
$217,762
Other Revenue Adjustments
$10,460
Total Revenue per Audited Statements
$363,109
Total Revenue per Form 990
$155,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,618
Grants and Similar Amounts Paid$87,382
Other Expenses$24,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,738--$98,738
Grants to Domestic Individuals$78,500--$78,500
Fees for Service Investment Mgmnt Fees-$10,460$0$10,460
Grants to Domestic Orgs$8,882--$8,882
Fees for Services Legal-$8,451-$8,451
Other Employee Benefits$5,880--$5,880
Other Expenses-$1,186-$1,186
Depreciation Depletion-$1,041-$1,041
Total Functional Expenses$192,000$24,695$0$216,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,343
Total Expenses per Form 990$216,695
Expenses per Audited Statements$206,235
Expenses Not Reported on Form 990$17,108
Expenses Not Reported on Financial Statements$10,460
Other Expense Adjustments$10,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Band fundraiserNational City, CA---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“President kile morgan, jr. And director janice hawken have a family relationship as described below: president kile morgan, jr. Janice hawken sister director janice hawken kile morgan, jr. Brother documentation of meetings held or actions taken by the governing body: (form 990, part vi, section a, line 8a and 8b) the organization maintains a minute book with minutes of all board of directors meetings.”

form 990, part VI, section B, line 11B

“Upon completion of form 990 return of organization exempt from income tax, a copy is distributed to each board member prior to the annual meeting. The organization's board members review form 990 at that time. Availability of documents, policies, and financial statements to public: (form 990, part vi, section c, line 19) the organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. Statement of reasons for not filing on time (extension granted): additional time was needed to gather the information necessary to prepare an accurate and complete return.”

Filing and Contact Details

Filer

Filer Name
The SUHI Foundation
EIN
20-5167859
In Care Of
% LINDA MORASCH
Phone
9254608900
Address
5020 Franklin Drive Ste 200, Pleasanton, CA 94588

Signing Officer

Name
Linda Morasch
Title
Treasurer/SECRETARY
Phone
9254608900
Signed
2018-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Morasch
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
1

Preparer

Firm
Krutilla & Associates Inc
Address
350 N WIGET LANE STE 150, WALNUT CREEK, CA 94598
Preparer
Jennifer Lundberg
Phone
9259419440
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI

“$10,460 investment management fee listed as revenue”

Schedule D, Part XII

“$10,460 investment management fee reported as income item that should be classified as expense.”

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IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11186
IRS990/OtherExpensesGrp/TotalAmt03557
IRS990/OtherExpensesGrp/TotalAmt11186
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023703
IRS990/OtherRevenueTotalAmt023703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098738
IRS990/OtherSalariesAndWagesGrp/TotalAmt098738
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0497
IRS990/PrincipalOfficerNm0LINDA MORASCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER CHARITABLE DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08882
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088136
IRS990/PYInvestmentIncomeAmt057163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026673
IRS990/PYOtherRevenueAmt019900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81135
IRS990/PYSalariesCompEmpBnftPaidAmt088477
IRS990/PYTotalExpensesAmt0203286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122151
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60888
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093496
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01780736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01841059
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUHI FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST BECAUSE: 1- A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT (EXCEPT FOR TAX YEAR 2014) HAS COME FROM THE GENERAL PUBLIC. 2- THE ORGANIZATION'S GOVERNING BODY REPRESENT THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. 3- THE ORGANIZATION MAINTAINS PROGRAMS FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0schedule A, section c, line 17 a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01809409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01989892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01809409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01989892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209328
IRS990ScheduleA/InvestmentIncomeCYPct00.09149
IRS990ScheduleA/InvestmentIncomePYPct00.08023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044166
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044166
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10668
IRS990ScheduleA/PublicSupportCY509Pct00.08454
IRS990ScheduleA/PublicSupportPY170Pct00.10305
IRS990ScheduleA/PublicSupportPY509Pct00.07233
IRS990ScheduleA/PublicSupportTotal170Amt0239332
IRS990ScheduleA/PublicSupportTotal509Amt0193436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01780736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01841059
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt01750560
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01809409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044860
IRS990ScheduleA/Total509Grp/TotalAmt02034495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01809409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01989892
IRS990ScheduleA/TotalSupportAmt02243386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01828570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02287989
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017108
IRS990ScheduleD/DonatedServicesUseFcltsAmt017108
IRS990ScheduleD/EquipmentGrp/BookValueAmt02103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03771
IRS990ScheduleD/ExpensesNotReportedAmt017108
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010460
IRS990ScheduleD/ExpensesSubtotalAmt0206235
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0200654

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,275,696
Liabilities
$10,107
Net assets
$2,265,589
Revenue
$155,807
Expenses
$216,695
Net income
-$60,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.01$4.06$0.40$0.16$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.48$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.02$0.20$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.41$0.21$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.10$0.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$0.38$0.23$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.56$0.74$0.23$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.13$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.44$0.07$2.37
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.06$0.05$0.01
2010Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.10$0.03$0.07