Civic Intelligence

Associa Cares Inc

990 • Fiscal year 2021 • EIN 20-5832439

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

5401 N Central Expy 300Dallas, TX 75205-3348

(214) 272-4040

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,362,319

Up $428,428 (+22%) from 2020

Net Assets

Up

$2,214,565

Up $281,228 (+15%) from 2020

Liabilities

Up

$147,754

Up $147,200 (+26570%) from 2020

Revenue

Up

$579,624

Up $125,890 (+28%) from 2020

Expenses

Down

$298,396

Down $151,251 (-34%) from 2020

Net Income

Up

$281,228

Up $277,141 (+6781%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $908,192Liabilities 2010: $0Net Assets 2010: $908,1922010Assets 2011: $1,128,510Liabilities 2011: $4,022Net Assets 2011: $1,124,4882011Assets 2012: $1,365,198Liabilities 2012: $4,896Net Assets 2012: $1,360,3022012Assets 2013: $1,419,229Liabilities 2013: $0Net Assets 2013: $1,419,2292013Assets 2014: $1,539,742Liabilities 2014: $309Net Assets 2014: $1,539,4332014Assets 2015: $1,560,422Liabilities 2015: $16,078Net Assets 2015: $1,544,3442015Assets 2016: $1,374,368Liabilities 2016: $50,520Net Assets 2016: $1,323,8482016Assets 2017: $1,706,351Liabilities 2017: $61,306Net Assets 2017: $1,645,0452017Assets 2018: $1,659,530Liabilities 2018: $33,154Net Assets 2018: $1,626,3762018Assets 2019: $1,948,198Liabilities 2019: $18,948Net Assets 2019: $1,929,2502019Assets 2020: $1,933,891Liabilities 2020: $554Net Assets 2020: $1,933,3372020Assets 2021: $2,362,319Liabilities 2021: $147,754Net Assets 2021: $2,214,5652021Assets 2022: $2,559,489Liabilities 2022: $117,494Net Assets 2022: $2,441,9952022Assets 2023: $3,213,601Liabilities 2023: $454,921Net Assets 2023: $2,758,6802023Assets 2024: $2,949,684Liabilities 2024: $101,811Net Assets 2024: $2,847,8732024

Highlighted filing

2021

Assets$2,362,319
Liabilities$147,754
Net Assets$2,214,565

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $190,0232010Expenses 2011: $263,5562011Expenses 2012: $329,0432012Revenue 2013: $470,878Expenses 2013: $411,951Net Income 2013: $58,9272013Revenue 2014: $582,790Expenses 2014: $462,586Net Income 2014: $120,2042014Revenue 2015: $495,556Expenses 2015: $490,645Net Income 2015: $4,9112015Revenue 2016: $579,505Expenses 2016: $795,672Net Income 2016: -$216,1672016Revenue 2017: $735,027Expenses 2017: $413,830Net Income 2017: $321,1972017Revenue 2018: $515,831Expenses 2018: $534,500Net Income 2018: -$18,6692018Revenue 2019: $701,445Expenses 2019: $398,574Net Income 2019: $302,8712019Revenue 2020: $453,734Expenses 2020: $449,647Net Income 2020: $4,0872020Revenue 2021: $579,624Expenses 2021: $298,396Net Income 2021: $281,2282021Revenue 2022: $714,116Expenses 2022: $486,686Net Income 2022: $227,4302022Revenue 2023: $1,132,750Expenses 2023: $816,065Net Income 2023: $316,6852023Revenue 2024: $941,462Expenses 2024: $852,268Net Income 2024: $89,1942024

Highlighted filing

2021

Revenue$579,624
Expenses$298,396
Net Income$281,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.2
Gross Receipts
$752,045
Mission and Program Overview

Mission

Associa cares, inc. Was established to assist families and communities in crisis as a result of natural or man-made disasters.

The organization's mission is to assist families and communities in crisis as a result of natural and man-made disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,718,647$2,269,639▲ $550,992
Rtn Earn Endowment Incm Other Fnds$1,933,337$2,214,565▲ $281,228
Pledges and Grants Receivable$0$40,427▲ $40,427
Cash and Non-Interest-Bearing Accounts$176,936$37,177▼ $139,759
Accounts Receivable$24,083$0▼ $24,083
Prepaid Expenses and Deferred Charges$14,225$15,076▲ $851
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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$1,933,891$2,362,319▲ $428,428
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$147,754▲ $147,754
Other Liabilities$554$0▼ $554
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$554$147,754▲ $147,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,933,337$2,214,565▲ $281,228
Total Liabilities and Net Assets / Fund Balance$1,933,891$2,362,319▲ $428,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew FortinChairman and President
William Sommers JrVice President
Bryant PhillipsDirector
Dustan GoodellDirector
Jeff GourlieDirector
Lisa LockeDirector
Luanne CrillyDirector
Matt SteeleDirector
Pauli WongDirector
Faith DesmetDirector & National Committee
Helen Eden CaronaSecretary
Norma DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,710
Program Service Revenue
$0
Investment Income
$2,914
Other Revenue
$0
All Other Contributions
$105,635
Change in Net Assets
$281,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,624
Total Revenue per Audited Statements
$579,624
Total Revenue per Form 990
$579,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,377
Salaries, Compensation, and Employee Benefits$88,889
Total Fundraising Expense$59,456
Other Expenses$46,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,578$15,855$59,456$88,889
Grants to Domestic Orgs$78,877--$78,877
Grants to Domestic Individuals$63,000--$63,000
Foreign Grants$21,500--$21,500
Fees for Services Accounting-$19,655-$19,655
Office Expenses$13,986--$13,986
Fees for Services Legal-$7,073-$7,073
Insurance-$4,741-$4,741
Other Expenses-$600-$600
Total Functional Expenses$190,941$47,999$59,456$298,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,396
Total Expenses per Audited Statements$298,396
Total Expenses per Form 990$298,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The American Red CrossBoone, IA501(c)(3)-$15,000
Team for Economic ActionMolalla, OR501(c)(3)-$10,000
Coral Gables Community FoundationCoral Gables, FL501(c)(3)-$9,627

International Summary

Offices
0
Employees
0
Spending
$21,500

International Compliance

Foreign grant records maintained
Yes
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
North AmericaGrantmakingNeed-based Assistance00$21,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,421
Fundraising Gross Income$172,421
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vendor Fair$210,573-$71,786-
Golf Event$69,650-$22,780-
Total Events$643,496$172,421$172,421-
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A

Delegation of authority per the organization's bylaws the board of directors may appoint an executive committee consisting of two or more members of the board. During intervals between meetings of the board of directors, the executive committee shall have and may exercise all of the authority of the board in the business affairs of the corporation, except where action of the board of directors is specified by applicable law or where authority is forbidden by the bylaws. Specifically, the executive committee may not declare dividends, elect officers, amend the bylaws, rescind or modify any action theretofore taken by the board of directors, adopt any plan of merger or consolidation, sell assets of the corporation outside of the ordinary course of business, or dissolve the corporation.

Form 990, Part VI, Line 7A

Members or stockholders who may elect associa cares, inc. Has no members or stockholders. The board of directors is a group of volunteers who may, from time to time, elect additional directors to the board.

Form 990, Part VI, Line 11B

Form 990 review process a copy of the return is provided to each member of the board upon request.

Form 990, Part VI, Line 12C

Conflict of interest policy monitoring & enforcement the board of directors reviews each request for assistance to confirm that there are no conflicts of interest between the recipient and any board member. In addition, the organization requires each director, principal officer, and other interested person to sign, annually, a statement confirming that they have received a copy of the conflict of interest policy, have read and understand the policy, agree to comply with the policy, and understand that the organization is charitable and must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If an interested person believes there may be a conflict of interest, that person has a duty to disclose all material facts relating to the potential conflict. After disclosure, the disinterested members of the board or committee shall decide if a conflict exists, and whether to proceed with the transaction or arrangement giving rise to the conflict, should a more advantageous transaction or arrangement not be reasonably possible.

Form 990, Part VI, Line 19

How documents are made available to the public the organization's governing documents, conflict of interest policy, and financial statements are available to the public in electric format upon request.

Filing and Contact Details

Filer

Filer Name
Associa Cares Inc
EIN
20-5832439
In Care Of
% WILLIAM SOMMERS
Phone
2142724040
Address
5401 N CENTRAL EXPY 300, DALLAS, TX 75205-3348

Signing Officer

Name
William Sommers
Title
Director Taxes
Phone
2142724040
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Fortin
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
148

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Phone
9727480300
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IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM SOMMERS JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & NATIONAL COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0471075
IRS990/FundraisingDirectExpensesAmt0172421
IRS990/FundraisingGrossIncomeAmt0172421
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0163377
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt078877
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IRS990/GrossReceiptsAmt0752045
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04741
IRS990/InsuranceGrp/TotalAmt04741
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02914
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSOCIA CARES, INC. WAS ESTABLISHED TO ASSIST FAMILIES AND COMMUNITIES IN CRISIS AS A RESULT OF NATURAL OR MAN-MADE DISASTERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01933337
IRS990/NetAssetsOrFundBalancesEOYAmt02214565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013986
IRS990/OfficeExpensesGrp/TotalAmt013986
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1600
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt1600
IRS990/OtherLiabilitiesGrp/BOYAmt0554
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013578
IRS990/OtherSalariesAndWagesGrp/TotalAmt088889
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015076
IRS990/PrincipalOfficerNm0ANDREW FORTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0318900
IRS990/PYInvestmentIncomeAmt04158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04087
IRS990/PYSalariesCompEmpBnftPaidAmt089106
IRS990/PYTotalExpensesAmt0449647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453734
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0281228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01933337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02214565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01718647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02269639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02964108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0591216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82869
IRS990ScheduleA/PublicSupportPY170Pct00.78292
IRS990ScheduleA/PublicSupportTotal170Amt02964108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0576710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02964108
IRS990ScheduleA/TotalSupportAmt03576877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0298396
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579624
IRS990ScheduleD/TotalExpensesPerForm990Amt0298396
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0579624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0579624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NEED-BASED ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DIRECT & INDIRECT ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.10$2.85$0.94$0.85$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.45$2.76$1.13$0.82$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$0.71$0.49$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.15$2.21$0.58$0.30$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.70$0.40$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.52$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.74$0.41$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.58$0.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.50$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.58$0.46$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.19