Civic Intelligence

Nest Inc.

990 • Fiscal year 2014 • EIN 20-5450672

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

501 5th Avenue No 1608New York, NY 10017

(314) 707-1939

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.26x

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

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$140,560

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • NTEE Q • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

107%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

25%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,982,238

Up $1,024,782 (+107%) from 2013

Net Assets

Up

$1,442,866

Up $498,052 (+53%) from 2013

Liabilities

Up

$539,372

Up $526,730 (+4167%) from 2013

Revenue

Up

$2,076,156

Up $411,543 (+25%) from 2013

Expenses

Up

$1,578,104

Up $361,634 (+30%) from 2013

Net Income

Up

$498,052

Up $49,909 (+11%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $408,125Liabilities 2011: $22,800Net Assets 2011: $385,3252011Assets 2012: $1,355,155Liabilities 2012: $929,072Net Assets 2012: $426,0832012Assets 2013: $957,456Liabilities 2013: $12,642Net Assets 2013: $944,8142013Assets 2014: $1,982,238Liabilities 2014: $539,372Net Assets 2014: $1,442,8662014Assets 2015: $1,602,465Liabilities 2015: $44,891Net Assets 2015: $1,557,5742015Assets 2016: $2,084,712Liabilities 2016: $48,776Net Assets 2016: $2,035,9362016Assets 2017: $2,026,550Liabilities 2017: $111,653Net Assets 2017: $1,914,8972017Assets 2018: $3,314,706Liabilities 2018: $256,090Net Assets 2018: $3,058,6162018Assets 2019: $3,560,827Liabilities 2019: $289,951Net Assets 2019: $3,270,8762019Assets 2020: $4,675,369Liabilities 2020: $603,583Net Assets 2020: $4,071,7862020Assets 2021: $5,296,909Liabilities 2021: $680,354Net Assets 2021: $4,616,5552021Assets 2022: $6,170,653Liabilities 2022: $1,328,575Net Assets 2022: $4,842,0782022Assets 2023: $6,187,879Liabilities 2023: $1,079,847Net Assets 2023: $5,108,0322023Assets 2024: $6,181,401Liabilities 2024: $560,231Net Assets 2024: $5,621,1702024Assets 2025: $6,795,763Liabilities 2025: $596,873Net Assets 2025: $6,198,8902025

Highlighted filing

2014

Assets$1,982,238
Liabilities$539,372
Net Assets$1,442,866

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $509,871Expenses 2011: $400,173Net Income 2011: $109,6982011Expenses 2012: $781,2552012Revenue 2013: $1,664,613Expenses 2013: $1,216,470Net Income 2013: $448,1432013Revenue 2014: $2,076,156Expenses 2014: $1,578,104Net Income 2014: $498,0522014Revenue 2015: $1,584,796Expenses 2015: $1,470,088Net Income 2015: $114,7082015Revenue 2016: $2,013,871Expenses 2016: $1,535,509Net Income 2016: $478,3622016Revenue 2017: $1,614,344Expenses 2017: $1,735,383Net Income 2017: -$121,0392017Revenue 2018: $3,442,500Expenses 2018: $2,298,781Net Income 2018: $1,143,7192018Revenue 2019: $3,071,369Expenses 2019: $2,859,109Net Income 2019: $212,2602019Revenue 2020: $4,666,979Expenses 2020: $3,866,069Net Income 2020: $800,9102020Revenue 2021: $4,810,117Expenses 2021: $3,924,365Net Income 2021: $885,7522021Revenue 2022: $5,462,310Expenses 2022: $5,236,787Net Income 2022: $225,5232022Revenue 2023: $5,653,162Expenses 2023: $5,410,621Net Income 2023: $242,5412023Revenue 2024: $3,377,821Expenses 2024: $2,853,873Net Income 2024: $523,9482024Revenue 2025: $6,603,601Expenses 2025: $6,015,312Net Income 2025: $588,2892025

Highlighted filing

2014

Revenue$2,076,156
Expenses$1,578,104
Net Income$498,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,092,463
Mission and Program Overview

Mission

At nest, we understand the importance of handcraft and the meaning it can hold for every life it touches. That's why we connect a community of artisans, retailers and philanthropies to bring the full beauty of handcraft to the world. We provide the resources and relationships that uplift the people, places and practices behind each ethically handcrafted piece so artisans are respected, traditions are celebrated, and families and communities can grow and thrive.

Nest, inc. Is an irs section 501(c)(3) organization that identifies and collaborates with responsible artisian business through the provision of customized capacity building programs to enable each enterprise to become profitable and have a significant positive social impact. Nest has searched globally to identify a network of existing artisanal workshops that have strong leadership, are scalable and can transform their communities in one of three ways: alleviate poverty, empower women, and promote peace. Through their participatory model, nest works with the artisans to provide the services they need to both preserve and enhance artistic traditions and increase their ability to meet the capacity and quality demands of the exporting marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$936,644$1,413,881▲ $477,237
Pledges and Grants Receivable-$522,117-
Other Notes and Loans Receivable, Net$4,167$13,312▲ $9,145
Land, Buildings, and Equipment, Net$9,277$11,926▲ $2,649
Inventories for Sale or Use$438$2,160▲ $1,722
Accounts Receivable$5,588$1,095▼ $4,493
Prepaid Expenses and Deferred Charges$1,342$887▼ $455
Total Assets$957,456$1,982,238▲ $1,024,782
Other Assets Total-$16,860-
Liabilities
Deferred Revenue-$522,117-
Accounts Payable and Accrued Expenses$12,642$17,255▲ $4,613
Total Liabilities$12,642$539,372▲ $526,730
Net Assets / Fund Balance
Unrestricted Net Assets$520,809$733,227▲ $212,418
Temporarily Rstr Net Assets$424,005$709,639▲ $285,634
Total Net Assets Fund Balance$944,814$1,442,866▲ $498,052
Total Liabilities and Net Assets / Fund Balance$957,456$1,982,238▲ $1,024,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,926$3,843$15,769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca Van BergenExecutive DirectorFT$120,764$19,796$140,560
Christopher Van BergenVice PresidentFT$101,030$21,499$122,529
Samantha BordenTreasurerPT$47,559$4,756$52,315
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,571
Program Service Revenue
$0
Investment Income
$5,737
Other Revenue
$-1,152
All Other Contributions
$2,071,571
Change in Net Assets
$498,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table80$142,368Fair Market Value (FMV)
Total Noncash Contributions80$142,368-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,076,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,368
Total Revenue per Audited Statements
$2,218,524
Total Revenue per Form 990
$2,076,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,450
Salaries, Compensation, and Employee Benefits$633,058
Grants and Similar Amounts Paid$186,596
Total Fundraising Expense$156,034
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,219$24,917$80,518$527,654
Fees for Services Other$153,014$10,146$461$163,621
Foreign Grants$160,697--$160,697
Office Expenses$5,665$84,919$745$91,329
Pension Plan Contributions$27,634$11,116$1,644$40,394
Payroll Taxes$32,251$1,962$6,126$40,339
Grants to Domestic Orgs$25,899--$25,899
Other Employee Benefits$14,687$2,378$7,606$24,671
Travel$1,134-$19,722$20,856
Advertising$9,268-$9,068$18,336
Depreciation Depletion-$1,831-$1,831
Other Expenses$2,477$248$3,166$248
Total Functional Expenses$1,280,759$141,311$156,034$1,578,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,720,472
Expenses per Audited Statements$1,578,104
Total Expenses per Form 990$1,578,104
Expenses Not Reported on Form 990$142,368
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RanchlandsColorado Springs, CO-Program Services$25,899

International Summary

Offices
0
Employees
6
Spending
$597,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaProgram Services and Land-01$380,000
BaliProgram Services or Equipment-01$58,000
KenyaProgram Services-01$53,000
MexicoProgram Services-01$42,000
West JavaProgram Services or Artisan Workshops and Classes-01$35,000
SwazilandProgram Services-01$29,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

Rebecca van bergen and chris van bergen are married

Form 990, Part VI, Section B, Line 11

Nest directors and board finance committee review the form 990.

Form 990, Part VI, Section B, Line 15

Compensation for the directors and key employees were reviewed and approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

Nest makes its governing documents,conflict of interest and financial statements available to the public by request.

Filing and Contact Details

Filer

Filer Name
Nest Inc
EIN
20-5450672
Phone
3147071939
Address
501 5TH AVENUE NO 1608, NEW YORK, NY 10017

Signing Officer

Name
Rebecca Van Bergen
Title
Executive Director
Phone
3147071939
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Van Bergen
Formed
2006
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 153,014. Management and general expenses 10,146. Fundraising expenses 461. Total expenses 163,621.

FORM 990, PART XII, LINE 2C:

The review process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014.

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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/ActivityOrMissionDesc0NEST, INC. IS AN IRS SECTION 501(C)(3) ORGANIZATION THAT IDENTIFIES AND COLLABORATES WITH RESPONSIBLE ARTISIAN BUSINESS THROUGH THE PROVISION OF CUSTOMIZED CAPACITY BUILDING PROGRAMS TO ENABLE EACH ENTERPRISE TO BECOME PROFITABLE AND HAVE A SIGNIFICANT POSITIVE SOCIAL IMPACT. NEST HAS SEARCHED GLOBALLY TO IDENTIFY A NETWORK OF EXISTING ARTISANAL WORKSHOPS THAT HAVE STRONG LEADERSHIP, ARE SCALABLE AND CAN TRANSFORM THEIR COMMUNITIES IN ONE OF THREE WAYS: ALLEVIATE POVERTY, EMPOWER WOMEN, AND PROMOTE PEACE. THROUGH THEIR PARTICIPATORY MODEL, NEST WORKS WITH THE ARTISANS TO PROVIDE THE SERVICES THEY NEED TO BOTH PRESERVE AND ENHANCE ARTISTIC TRADITIONS AND INCREASE THEIR ABILITY TO MEET THE CAPACITY AND QUALITY DEMANDS OF THE EXPORTING MARKETPLACE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0186596
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025899
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025899
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02092463
IRS990/GrossSalesOfInventoryAmt015155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02160
IRS990/InvestmentIncomeGrp/ExclusionAmt05737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05737
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011926
IRS990/LandBldgEquipCostOrOtherBssAmt015769
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEST, INC. IS AN IRS SECTION 501(C)(3) ORGANIZATION THAT IDENTIFIES AND COLLABORATES WITH RESPONSIBLE ARTISIAN BUSINESS THROUGH THE PROVISION OF CUSTOMIZED CAPACITY BUILDING PROGRAMS TO ENABLE EACH ENTERPRISE TO BECOME PROFITABLE AND HAVE A SIGNIFICANT POSITIVE SOCIAL IMPACT. NEST HAS SEARCHED GLOBALLY TO IDENTIFY A NETWORK OF EXISTING ARTISANAL WORKSHOPS THAT HAVE STRONG LEADERSHIP, ARE SCALABLE AND CAN TRANSFORM THEIR COMMUNITIES IN ONE OF THREE WAYS: ALLEVIATE POVERTY, EMPOWER WOMEN, AND PROMOTE PEACE. THROUGH THEIR PARTICIPATORY MODEL, NEST WORKS WITH THE ARTISANS TO PROVIDE THE SERVICES THEY NEED TO BOTH PRESERVE AND ENHANCE ARTISTIC TRADITIONS AND INCREASE THEIR ABILITY TO MEET THE CAPACITY AND QUALITY DEMANDS OF THE EXPORTING MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0944814
IRS990/NetAssetsOrFundBalancesEOYAmt01442866
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084919
IRS990/OfficeExpensesGrp/ProgramServicesAmt05665
IRS990/OfficeExpensesGrp/TotalAmt091329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt016860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024671
IRS990/OtherExpensesGrp/Desc0SITE EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STATE FILING FEE
IRS990/OtherExpensesGrp/FundraisingAmt026978
IRS990/OtherExpensesGrp/FundraisingAmt13166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1248
IRS990/OtherExpensesGrp/ProgramServicesAmt0425814
IRS990/OtherExpensesGrp/ProgramServicesAmt12477
IRS990/OtherExpensesGrp/TotalAmt0425814
IRS990/OtherExpensesGrp/TotalAmt126978
IRS990/OtherExpensesGrp/TotalAmt29437
IRS990/OtherExpensesGrp/TotalAmt3248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527654
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04167
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
IRS990/PayrollTaxesGrp/ProgramServicesAmt032251
IRS990/PayrollTaxesGrp/TotalAmt040339
IRS990/PensionPlanContributionsGrp/FundraisingAmt01644
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027634
IRS990/PensionPlanContributionsGrp/TotalAmt040394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0887
IRS990/PrincipalOfficerNm0REBECCA VAN BERGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01663244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0372485
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0361891
IRS990/PYOtherRevenueAmt01368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0448143
IRS990/PYSalariesCompEmpBnftPaidAmt0482094
IRS990/PYTotalExpensesAmt01216470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0498052
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-1152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02071571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01663244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05033284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81070
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt04085072
IRS990ScheduleA/SubstantialContributorsTotAmt0948212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02071571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01663244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05033284
IRS990ScheduleA/TotalSupportAmt05039038
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/DonatedServicesAndUseFcltsAmt0142368
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142368
IRS990ScheduleD/EquipmentGrp/BookValueAmt011926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015769
IRS990ScheduleD/ExpensesNotReportedAmt0142368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01578104
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0142368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02076156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011926
IRS990ScheduleD/TotalExpensesPerForm990Amt01578104
IRS990ScheduleD/TotalRevenuePerForm990Amt02076156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02218524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01720472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.80$0.60$6.20$6.60$6.02$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.56$5.62$3.38$2.85$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.08$5.11$5.65$5.41$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.33$4.84$5.46$5.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.68$4.62$4.81$3.92$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.60$4.07$4.67$3.87$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.29$3.27$3.07$2.86$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.26$3.06$3.44$2.30$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.11$1.91$1.61$1.74$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.05$2.04$2.01$1.54$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$1.58$1.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.54$1.44$2.08$1.58$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.94$1.66$1.22$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.93$0.43$0.78
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.51$0.40$0.11