Civic Intelligence

Tisbest Philanthropy

990 • Fiscal year 2014 • EIN 20-8630809

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 11, 2015

Organization Profilewww.tisbest.org
17962 Midvale Ave N98133

(206) 501-3005

Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,101

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$137,110

Down $78,661 (-36%) from 2013

Net Assets

Down

-$84,124

Down $86,215 (-4123%) from 2013

Liabilities

Up

$221,234

Up $7,554 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

$1,024,288

No earlier filing loaded for comparison.

Expenses

Up

$1,110,503

Up $53,841 (+5.1%) from 2013

Net Income

-$86,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $101,171Liabilities 2011: $125,739Net Assets 2011: -$24,5682011Assets 2012: $362,917Liabilities 2012: $371,564Net Assets 2012: -$8,6472012Assets 2013: $215,771Liabilities 2013: $213,680Net Assets 2013: $2,0912013Assets 2014: $137,110Liabilities 2014: $221,234Net Assets 2014: -$84,1242014Assets 2015: $84,451Liabilities 2015: $202,102Net Assets 2015: -$117,6512015Assets 2016: $140,349Liabilities 2016: $191,597Net Assets 2016: -$51,2482016Assets 2017: $191,836Liabilities 2017: $191,487Net Assets 2017: $3492017Assets 2018: $981,391Liabilities 2018: $605,765Net Assets 2018: $375,6262018Assets 2019: $646,404Liabilities 2019: $422,092Net Assets 2019: $224,3122019Assets 2020: $627,400Liabilities 2020: $649,974Net Assets 2020: -$22,5742020Assets 2021: $1,169,318Liabilities 2021: $1,013,652Net Assets 2021: $155,6662021Assets 2022: $1,658,227Liabilities 2022: $1,304,124Net Assets 2022: $354,1032022Assets 2023: $1,155,772Liabilities 2023: $726,184Net Assets 2023: $429,5882023Assets 2024: $1,442,915Liabilities 2024: $1,441,888Net Assets 2024: $1,0272024Assets 2025: $2,192,711Liabilities 2025: $1,848,346Net Assets 2025: $344,3652025

Highlighted filing

2014

Assets$137,110
Liabilities$221,234
Net Assets-$84,124
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $707,357Expenses 2011: $775,077Net Income 2011: -$67,7202011Revenue 2012: $863,499Expenses 2012: $847,578Net Income 2012: $15,9212012Expenses 2013: $1,056,6622013Revenue 2014: $1,024,288Expenses 2014: $1,110,503Net Income 2014: -$86,2152014Revenue 2015: $1,092,526Expenses 2015: $1,126,053Net Income 2015: -$33,5272015Revenue 2016: $1,103,525Expenses 2016: $1,037,122Net Income 2016: $66,4032016Revenue 2017: $1,066,253Expenses 2017: $1,014,656Net Income 2017: $51,5972017Revenue 2018: $7,837,180Expenses 2018: $7,461,903Net Income 2018: $375,2772018Revenue 2019: $3,425,817Expenses 2019: $3,577,131Net Income 2019: -$151,3142019Revenue 2020: $3,767,399Expenses 2020: $4,014,285Net Income 2020: -$246,8862020Revenue 2021: $11,028,187Expenses 2021: $10,734,354Net Income 2021: $293,8332021Revenue 2022: $14,459,218Expenses 2022: $14,260,781Net Income 2022: $198,4372022Revenue 2023: $9,661,113Expenses 2023: $10,160,183Net Income 2023: -$499,0702023Revenue 2024: $9,305,583Expenses 2024: $9,734,144Net Income 2024: -$428,5612024Revenue 2025: $8,793,056Expenses 2025: $8,449,718Net Income 2025: $343,3382025

Highlighted filing

2014

Revenue$1,024,288
Expenses$1,110,503
Net Income-$86,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,024,288
Mission and Program Overview

Mission

Tisbest philanthropy connects businesses and individuals with important causes by replacing gifts of "stuff" with gifts of "good."

TisBest Philanthropy connects businesses and individuals with important causes by replacing gifts of 'stuff' with gifts of 'good'.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,873$43,218▼ $52,655
Cash and Non-Interest-Bearing Accounts$48,787$42,615▼ $6,172
Accounts Receivable$53,881$34,047▼ $19,834
Inventories for Sale or Use$10,850$10,850→ $0
Prepaid Expenses and Deferred Charges$2,170$2,170→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$215,771$137,110▼ $78,661
Other Assets Total$4,210$4,210→ $0
Liabilities
Grants Payable$178,901$193,298▲ $14,397
Accounts Payable and Accrued Expenses$34,779$27,936▼ $6,843
Total Liabilities$213,680$221,234▲ $7,554
Net Assets / Fund Balance
Unrestricted Net Assets$2,091$-84,124▼ $86,215
Total Net Assets Fund Balance$2,091$-84,124▼ $86,215
Total Liabilities and Net Assets / Fund Balance$215,771$137,110▼ $78,661
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon SiegelExecutive DirectorFT$66,400$8,701$75,101

Board Members and Trustees

NameTitle
Marie MihailChair
Melinda EplerDirector
Noland HoshinoDirector
Rich GoldDirector
Jim PhillipsSecretary
Dave LamontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021,368
Program Service Revenue
$1,985
Investment Income
$297
Other Revenue
$638
All Other Contributions
$1,021,368
Change in Net Assets
$-86,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,288
Total Revenue per Audited Statements
$1,024,288
Total Revenue per Form 990
$1,024,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$608,273
Other Expenses$253,907
Salaries, Compensation, and Employee Benefits$248,323
Total Fundraising Expense$64,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$608,273--$608,273
Other Salaries and Wages$137,814-$3,184$140,998
Fees for Services Management$72,130$14,426$9,617$96,173
Current Officers, Directors, Trustees, and Key Employees$47,731$21,828$7,729$77,288
Advertising--$37,385$37,385
Payroll Taxes$16,257$1,913$956$19,126
Occupancy$13,309$3,803$1,901$19,013
Fees for Services Accounting-$18,936-$18,936
Office Expenses$11,555$4,865$1,623$18,043
Other Employee Benefits$9,274$1,091$546$10,911
Travel$7,094-$1,252$8,346
Fees for Services Other-$3,972-$3,972
Insurance-$3,909-$3,909
Information Technology$1,415$263$88$1,766
Other Expenses$9,500$1,422-$1,422
Conferences and Meetings$899$257$129$1,285
All Other Expenses$831--$831
Total Functional Expenses$969,408$76,685$64,410$1,110,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,503
Total Expenses per Audited Statements$1,110,503
Total Expenses per Form 990$1,110,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1623829-501(c)(3)See TisBest mission.$43,911
13-1788491-501(c)(3)See TisBest mission.$20,523
86-0481941-501(c)(3)See TisBest mission.$15,726
13-3039601-501(c)(3)See TisBest mission.$13,751
36-3673599-501(c)(3)See TisBest mission.$11,193
53-0196605-501(c)(3)See TisBest mission.$9,247
94-1196195-501(c)(3)See TisBest mission.$9,010
22-2406433-501(c)(3)See TisBest mission.$8,997
13-2725416-501(c)(3)See TisBest mission.$8,706
58-1535415-501(c)(3)See TisBest mission.$8,657
84-0432950-501(c)(3)See TisBest mission.$8,602
94-2494324-501(c)(3)See TisBest mission.$8,174
52-0907625-501(c)(3)See TisBest mission.$7,266
35-1019477-501(c)(3)See TisBest mission.$7,195
23-7447812-501(c)(3)See TisBest mission.$7,170
13-5563422-501(c)(3)See TisBest mission.$7,022
52-1759077-501(c)(3)See TisBest mission.$6,982
13-1760110-501(c)(3)See TisBest mission.$6,532
95-1922279-501(c)(3)See TisBest mission.$6,455
23-1365190-501(c)(3)See TisBest mission.$6,357
36-2934689-501(c)(3)See TisBest mission.$6,205
32-0033325-501(c)(3)See TisBest mission.$5,962
54-1460147-501(c)(3)See TisBest mission.$5,845
52-0899215-501(c)(3)See TisBest mission.$5,460
13-5661935-501(c)(3)See TisBest mission.$5,427
13-1644147-501(c)(3)See TisBest mission.$5,341
52-1759077-501(c)(3)See TisBest mission.$5,334
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
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management services provided by Erik Marks on a volunteer basis.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the Board of Directors.”

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

“The 990 is emailed to the Board of Directors for comments before it is filed.”

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

“At the first Board meeting of the year, each Board member is asked to disclose any possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The volunteer CFO leads the Board of Directors in a review of comparable salary information for the Executive Director during a Board meeting. The are currently no other compensated officers or key employees.”

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

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
20-8630809
Phone
2065013005

Signing Officer

Name
Jon Siegel
Title
Executive Director
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Siegel
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
9

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TisBest is fueling a movement to replace gifts of "stuff" with gifts of "good" that meaningfully connect individuals to important philanthropic causes. The engine of this mission is the TisBest Charity Gift Card, which works like a conventional gift card with one important distinction: the recipient spends this card by selecting a charity to support with the money on the card.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02091
IRS990/NetAssetsOrFundBalancesEOYAmt0-84124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01901
IRS990/OccupancyGrp/ManagementAndGeneralAmt03803
IRS990/OccupancyGrp/ProgramServicesAmt013309
IRS990/OccupancyGrp/TotalAmt019013
IRS990/OfficeExpensesGrp/FundraisingAmt01623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04865
IRS990/OfficeExpensesGrp/ProgramServicesAmt011555
IRS990/OfficeExpensesGrp/TotalAmt018043
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04210
IRS990/OtherAssetsTotalGrp/EOYAmt04210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010911
IRS990/OtherExpensesGrp/Desc0Bank Merchant Fees
IRS990/OtherExpensesGrp/Desc1Production Materials
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OtherExpensesGrp/ProgramServicesAmt018936
IRS990/OtherExpensesGrp/ProgramServicesAmt114390
IRS990/OtherExpensesGrp/ProgramServicesAmt29500
IRS990/OtherExpensesGrp/TotalAmt018936
IRS990/OtherExpensesGrp/TotalAmt114390
IRS990/OtherExpensesGrp/TotalAmt29500
IRS990/OtherExpensesGrp/TotalAmt31422
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Work Study Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104
IRS990/OtherRevenueMiscGrp/ExclusionAmt1534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1534
IRS990/OtherRevenueTotalAmt0638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt016257
IRS990/PayrollTaxesGrp/TotalAmt019126
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02170
IRS990/PrincipalOfficerNm0Jon Siegel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DiscoverGiving Kits
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11065
IRS990/ProgSrvcAccomActy2Grp/Desc0TisBest developed the DiscoverGiving program in fiscal year 2013 and launched the program in October 2013. The TisBest materials in the kits were used by nearly 800 elementary students to encourage giving at an early age.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04389
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01066994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0615244
IRS990/PYInvestmentIncomeAmt0406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248144
IRS990/PYRevenuesLessExpensesAmt010738
IRS990/PYSalariesCompEmpBnftPaidAmt0193274
IRS990/PYTotalExpensesAmt01056662
IRS990/PYTotalRevenueAmt01067400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-86215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01065
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01021368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0863127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0690743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04362301
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt04064332
IRS990ScheduleA/SubstantialContributorsTotAmt0297969
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01021368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0863127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0690743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0720069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04362301
IRS990ScheduleA/TotalSupportAmt04367033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01021368
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0608273
IRS990ScheduleD/DonorAdvisedFundsHeldCnt025321
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0193298
IRS990ScheduleD/ExpensesSubtotalAmt01110503
IRS990ScheduleD/RevenueSubtotalAmt01024288
IRS990ScheduleD/TotalExpensesPerForm990Amt01110503
IRS990ScheduleD/TotalRevenuePerForm990Amt01024288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01024288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110503
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06982
IRS990ScheduleI/RecipientTable/CashGrantAmt113751
IRS990ScheduleI/RecipientTable/CashGrantAmt220523
IRS990ScheduleI/RecipientTable/CashGrantAmt38602
IRS990ScheduleI/RecipientTable/CashGrantAmt49247
IRS990ScheduleI/RecipientTable/CashGrantAmt543911
IRS990ScheduleI/RecipientTable/CashGrantAmt66357
IRS990ScheduleI/RecipientTable/CashGrantAmt78174
IRS990ScheduleI/RecipientTable/CashGrantAmt87022
IRS990ScheduleI/RecipientTable/CashGrantAmt98706
IRS990ScheduleI/RecipientTable/CashGrantAmt105334
IRS990ScheduleI/RecipientTable/CashGrantAmt1111193
IRS990ScheduleI/RecipientTable/CashGrantAmt129010
IRS990ScheduleI/RecipientTable/CashGrantAmt138657
IRS990ScheduleI/RecipientTable/CashGrantAmt147195
IRS990ScheduleI/RecipientTable/CashGrantAmt1515726
IRS990ScheduleI/RecipientTable/CashGrantAmt167170
IRS990ScheduleI/RecipientTable/CashGrantAmt175427
IRS990ScheduleI/RecipientTable/CashGrantAmt187266
IRS990ScheduleI/RecipientTable/CashGrantAmt195962
IRS990ScheduleI/RecipientTable/CashGrantAmt205845
IRS990ScheduleI/RecipientTable/CashGrantAmt215341

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,110
Liabilities
$221,234
Net assets
-$84,124
Revenue
$1,024,288
Expenses
$1,110,503
Net income
-$86,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$1.85$0.34$8.79$8.45$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.00$9.31$9.73$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.73$0.43$9.66$10.2$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.66$1.30$0.35$14.5$14.3$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.01$0.16$11.0$10.7$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.65$0.02$3.77$4.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.42$0.22$3.43$3.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.61$0.38$7.84$7.46$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$1.07$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.05$1.10$1.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.20$0.12$1.09$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.22$0.08$1.02$1.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.21$0.00$1.06
2012Summary only. Only limited summary data is available for this year.$0.36$0.37$0.01$0.86$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.13$0.02$0.71$0.78$0.07