Civic Intelligence

Camp River Run Inc.

990 • Fiscal year 2014 • EIN 20-5850243

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 23, 2015

1045 S Ancona Avenue83616

(208) 898-1400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$55,166

Up $2,607 (+5.0%) from 2013

Net Assets

Up

$55,114

Up $4,623 (+9.2%) from 2013

Liabilities

Down

$52

Down $2,016 (-97%) from 2013

Revenue

$58,299

No earlier filing loaded for comparison.

Expenses

Down

$53,676

Down $12,970 (-19%) from 2013

Net Income

$4,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $33,816Liabilities 2011: $4,921Net Assets 2011: $28,8952011Assets 2012: $43,216Liabilities 2012: $3,939Net Assets 2012: $39,2772012Assets 2013: $52,559Liabilities 2013: $2,068Net Assets 2013: $50,4912013Assets 2014: $55,166Liabilities 2014: $52Net Assets 2014: $55,1142014Assets 2015: $26,847Liabilities 2015: $1,505Net Assets 2015: $25,3422015Assets 2016: $6,010Liabilities 2016: $8,683Net Assets 2016: -$2,6732016Assets 2017: $6,141Liabilities 2017: $1,841Net Assets 2017: $4,3002017Assets 2018: $9,639Liabilities 2018: $1,845Net Assets 2018: $7,7942018Assets 2019: $43,936Liabilities 2019: $0Net Assets 2019: $43,9362019Assets 2020: $34,637Liabilities 2020: $978Net Assets 2020: $33,6592020Assets 2021: $93,406Liabilities 2021: $4,931Net Assets 2021: $88,4752021Assets 2022: $99,383Liabilities 2022: $153Net Assets 2022: $99,2302022Assets 2023: $34,911Liabilities 2023: $472Net Assets 2023: $34,4392023Assets 2024: $13,642Liabilities 2024: $77Net Assets 2024: $13,5652024

Highlighted filing

2014

Assets$55,166
Liabilities$52
Net Assets$55,114

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $107,6642011Expenses 2012: $69,7832012Expenses 2013: $66,6462013Revenue 2014: $58,299Expenses 2014: $53,676Net Income 2014: $4,6232014Revenue 2015: $42,645Expenses 2015: $72,417Net Income 2015: -$29,7722015Revenue 2016: $51,032Expenses 2016: $79,047Net Income 2016: -$28,0152016Revenue 2017: $109,790Expenses 2017: $102,817Net Income 2017: $6,9732017Revenue 2018: $93,941Expenses 2018: $90,447Net Income 2018: $3,4942018Revenue 2019: $97,790Expenses 2019: $61,643Net Income 2019: $36,1472019Revenue 2020: $49,027Expenses 2020: $59,304Net Income 2020: -$10,2772020Revenue 2021: $160,927Expenses 2021: $115,584Net Income 2021: $45,3432021Revenue 2022: $119,626Expenses 2022: $108,656Net Income 2022: $10,9702022Revenue 2023: $117,851Expenses 2023: $182,642Net Income 2023: -$64,7912023Revenue 2024: $134,553Expenses 2024: $155,427Net Income 2024: -$20,8742024

Highlighted filing

2014

Revenue$58,299
Expenses$53,676
Net Income$4,623
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$91,630
Mission and Program Overview

Mission

Camp river run has been formed to provide a summer camp experience for kids affected by cancer, life threatening illnesses and other disabling medical conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,723$52,172▲ $1,449
Land, Buildings, and Equipment, Net$1,378$2,394▲ $1,016
Prepaid Expenses and Deferred Charges-$600-
Inventories for Sale or Use$458$0▼ $458
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$52,559$55,166▲ $2,607
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,068$52▼ $2,016
Total Liabilities$2,068$52▼ $2,016
Net Assets / Fund Balance
Unrestricted Net Assets$50,491$55,114▲ $4,623
Total Net Assets Fund Balance$50,491$55,114▲ $4,623
Total Liabilities and Net Assets / Fund Balance$52,559$55,166▲ $2,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,727$3,356$5,083
Other Land Buildings$667$1,562$2,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martha SiebertzExecutive DirectorPT$20,000$20,000
Trent RushtonExecutive DirectorFT$12,436$12,436
Shawna Van BeekDirector-$4,135$4,135

Board Members and Trustees

NameTitle
Neal ElliottPresident
Linda MurrayVice President
Davis Van BeekDirector
Lincoln StrawhumDirector
Sara JacobsonDirector
Karen ScottSecretary
Kathleen RomaVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$79,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,916
All Other Contributions
$65,778
Change in Net Assets
$4,623

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 Amount
Other Non Cash Contri Table13$3,495
Other Non Cash Contri Table106$3,236
Other Non Cash Contri Table5$3,055
Other Non Cash Contri Table7$2,725
Other Non Cash Contri Table370$1,520
Other Non Cash Contri Table1$1,450
Other Non Cash Contri Table14$1,450
Other Non Cash Contri Table15$1,175
Other Non Cash Contri Table2$1,000
Works of Art5$870
Drugs and Medical Supplies262$786
Other Non Cash Contri Table45$675
Other Non Cash Contri Table5$615
Other Non Cash Contri Table6$561
Clothing and Household Goods-$440
Other Non Cash Contri Table2$320
Other Non Cash Contri Table4$265
Total Noncash Contributions862$23,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,476
Other Expenses$23,200
Total Fundraising Expense$21,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,745$6,558$18,362$27,665
Occupancy$7,487$5,550$300$13,337
Office Expenses$1,729$3,624$695$6,048
Payroll Taxes$269$669$1,873$2,811
Depreciation Depletion-$1,484-$1,484
Travel$927--$927
Advertising-$410-$410
All Other Expenses-$52-$52
Other Expenses$267$50-$50
Information Technology-$34-$34
Total Functional Expenses$13,424$19,022$21,230$53,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,873
Fundraising Gross Income$12,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,852$12,415$26,764$-14,349
Total Events$25,852$12,415$32,873$-20,458
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Shawna van beek and davis van beek, both directors, have a family relationship.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The organization requests that all prospective board members complete a new board member application form and review the board roles, responsibilities and commitment statement. The board then reviews the applications and vacancies on the board may be filled by the affirmative vote of a majority of the remaining directors through less than a quorum of the directors.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

All corporate powers shall be exercised by or under the authority of, and the business and affairs of the corporation shall be managed under the direction of, the Board of Directors except as may be otherwise provided in the Act of the Articles. A voting member of the governing board who receives compensation, directly or indirectly, from the corporation for services is precluded from voting on matters pertaining to that member's compensation.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of form 990 is provided to each board member prior to the filing of the return. The filing copy of form 990 is reviewed by the president, neal elliott and then signed and filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimun, include the following subjects:a. Whether compensation arrangments and benefits are reasonable, based on competent survey information, and the result of the arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefits or in an excess benefit transaction.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available to public upon request.

Filing and Contact Details

Filer

EIN
20-5850243
Phone
2088981400

Signing Officer

Name
Neal Elliott
Title
President
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
70

Preparer

Preparer
David A Hutchison EA
Phone
2083442527
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IRS990/Form990PartVIISectionAGrp/PersonNm2Neal Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawna Van Beek
IRS990/Form990PartVIISectionAGrp/PersonNm4Davis Van Beek
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Finance
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050491
IRS990/NetAssetsOrFundBalancesEOYAmt055114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20458
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-458
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-458
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt023638
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt05550
IRS990/OccupancyGrp/ProgramServicesAmt07487
IRS990/OccupancyGrp/TotalAmt013337
IRS990/OfficeExpensesGrp/FundraisingAmt0695
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03624
IRS990/OfficeExpensesGrp/ProgramServicesAmt01729
IRS990/OfficeExpensesGrp/TotalAmt06048
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Costs
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Registration Fees
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt0267
IRS990/OtherExpensesGrp/TotalAmt0491
IRS990/OtherExpensesGrp/TotalAmt1267
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01873
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269
IRS990/PayrollTaxesGrp/TotalAmt02811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092667
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027510
IRS990/PYOtherRevenueAmt0-14807
IRS990/PYRevenuesLessExpensesAmt011214
IRS990/PYSalariesCompEmpBnftPaidAmt039136
IRS990/PYTotalExpensesAmt066646
IRS990/PYTotalRevenueAmt077860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0549323
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110397
IRS990ScheduleA/Total509Grp/TotalAmt0549323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549323
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02229
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02394
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013437
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032873
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012415
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Share the Dream
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026764
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0440
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0262
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0786
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt315
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt414
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt55
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt62
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt7106
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt82
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt96

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.35$1.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$1.18$1.83$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.20$1.09$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.88$1.61$1.16$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.49$0.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.98$0.62$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.94$0.90$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$1.10$1.03$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.09$0.03$0.51$0.79$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.43$0.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.58$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.50$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.08