Civic Intelligence

The Suhi Foundation

990 • Fiscal year 2020 • EIN 20-5167859

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-193%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,920

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,148,544

Up $132,746 (+4.4%) from 2019

Net Assets

Up

$3,129,824

Up $124,599 (+4.1%) from 2019

Liabilities

Up

$18,720

Up $8,147 (+77%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$98,740

Down $284,744 (-74%) from 2019

Expenses

Up

$288,909

Up $53,960 (+23%) from 2019

Net Income

Down

-$190,169

Down $338,704 (-228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$3,148,544
Liabilities$18,720
Net Assets$3,129,824
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$98,740
Expenses$288,909
Net Income-$190,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$534,846
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$2,592,987$2,944,697▲ $351,710
Savings and Temporary Cash Investments$401,009$192,047▼ $208,962
Pledges and Grants Receivable$20,198$0▼ $20,198
Accounts Receivable$129$10,834▲ $10,705
Land, Buildings, and Equipment, Net$961$584▼ $377
Prepaid Expenses and Deferred Charges$514$382▼ $132
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$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$3,015,798$3,148,544▲ $132,746
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,573$18,720▲ $8,147
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$10,573$18,720▲ $8,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,005,225$3,129,824▲ $124,599
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,005,225$3,129,824▲ $124,599
Total Liabilities and Net Assets / Fund Balance$3,015,798$3,148,544▲ $132,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584$3,188$3,771
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
martha juarezexecutive director$97,920$97,920

Board Members and Trustees

NameTitle
kile morgan jrPresident
Janice HawkenDirector
alejandra sotelo-solisdirector
Maribel GavinPrincipal
linda f moraschtreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,286
Program Service Revenue
$0
Investment Income
$-4,446
Other Revenue
$23,900
All Other Contributions
$79,286
Change in Net Assets
$-190,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,740
Revenue Not Reported on Form 990
$314,767
Total Revenue per Audited Statements
$413,507
Total Revenue per Form 990
$98,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,233
Grants and Similar Amounts Paid$116,460
Total Fundraising Expense$36,308
Other Expenses$27,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,503$54,462$36,308$138,273
Grants to Domestic Individuals$91,000--$91,000
Grants to Domestic Orgs$25,460--$25,460
Fees for Service Investment Mgmnt Fees-$13,845$0$13,845
Fees for Services Legal-$8,017$0$8,017
Other Employee Benefits$6,960--$6,960
Other Expenses-$1,034-$1,034
Depreciation Depletion-$377-$377
Total Functional Expenses$170,923$81,678$36,308$288,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,909
Total Expenses per Audited Statements$288,909
Total Expenses per Form 990$288,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Charitable DonationsNational 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 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
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

“Director kile morgan, jr. And director janice hawken have a family relationship as described below: director 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
Secretary
Phone
9254608900
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Morasch
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Krutilla & Associates Inc
Address
350 N WIGET LN STE 150, WALNUT CREEK, CA 94598
Phone
9259415440
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI

“$13,845 investment management fee listed as revenue”

Schedule D, Part XII

“$13,845 investment management fee reported as income item that should be classified as expense.”

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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/OtherEmployeeBenefitsGrp/TotalAmt06960
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11034
IRS990/OtherExpensesGrp/TotalAmt03943
IRS990/OtherExpensesGrp/TotalAmt11034
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
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IRS990/OtherRevenueTotalAmt023900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138273
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382
IRS990/PrincipalOfficerNm0Linda Morasch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER CHARITABLE DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025460
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099014
IRS990/PYInvestmentIncomeAmt0123184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028775
IRS990/PYOtherRevenueAmt020937
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0148535
IRS990/PYSalariesCompEmpBnftPaidAmt0107160
IRS990/PYTotalExpensesAmt0234949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383484
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-190169
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/BOYAmt0401009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0197481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0526971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0787815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUHI FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST BECAUSE: 1- A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT GENERALLY 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/CurrentTaxYearAmt082677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239363
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01065457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0640684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01065457
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056608
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0111919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347178
IRS990ScheduleA/InvestmentIncomeCYPct00.21215
IRS990ScheduleA/InvestmentIncomePYPct00.21899
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023703
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111919
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25741
IRS990ScheduleA/PublicSupportCY509Pct00.23805
IRS990ScheduleA/PublicSupportPY170Pct00.24221
IRS990ScheduleA/PublicSupportPY509Pct00.21669
IRS990ScheduleA/PublicSupportTotal170Amt0392439
IRS990ScheduleA/PublicSupportTotal509Amt0389561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0197481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0526971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0787815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt0673018
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064988
IRS990ScheduleA/Total509Grp/TotalAmt01177376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01065457
IRS990ScheduleA/TotalSupportAmt01524554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01636473

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,148,544
Liabilities
$18,720
Net assets
$3,129,824
Revenue
$98,740
Expenses
$288,909
Net income
-$190,169
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