Civic Intelligence

Tisbest Philanthropy

990 • Fiscal year 2016 • EIN 20-8630809

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization Profilewww.tisbest.org
13751 Lake City Way NESeattle, WA 98125

(206) 501-3005

Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,655

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$140,349

Up $55,898 (+66%) from 2015

Net Assets

Up

-$51,248

Up $66,403 (+56%) from 2015

Liabilities

Down

$191,597

Down $10,505 (-5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$1,103,525

Up $10,999 (+1.0%) from 2015

Expenses

Down

$1,037,122

Down $88,931 (-7.9%) from 2015

Net Income

Up

$66,403

Up $99,930 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$140,349
Liabilities$191,597
Net Assets-$51,248
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$1,103,525
Expenses$1,037,122
Net Income$66,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,103,525
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$23,144$86,291▲ $63,147
Cash and Non-Interest-Bearing Accounts$36,568$30,328▼ $6,240
Inventories for Sale or Use$10,850$10,850→ $0
Accounts Receivable$7,509$7,085▼ $424
Prepaid Expenses and Deferred Charges$2,170$1,585▼ $585
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$84,451$140,349▲ $55,898
Other Assets Total$4,210$4,210→ $0
Liabilities
Grants Payable$181,858$163,046▼ $18,812
Accounts Payable and Accrued Expenses$20,244$28,551▲ $8,307
Total Liabilities$202,102$191,597▼ $10,505
Net Assets / Fund Balance
Unrestricted Net Assets$-117,651$-51,248▲ $66,403
Total Net Assets Fund Balance$-117,651$-51,248▲ $66,403
Total Liabilities and Net Assets / Fund Balance$84,451$140,349▲ $55,898
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy HolmesExecutive DirectorFT$44,354$2,301$46,655
Jon SiegelExecutive DirectorFT$32,633$4,573$37,206

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,102,500
Program Service Revenue
$878
Investment Income
$147
Other Revenue
$0
All Other Contributions
$1,102,500
Change in Net Assets
$66,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$627,824
Other Expenses$253,267
Salaries, Compensation, and Employee Benefits$156,031
Total Fundraising Expense$74,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$627,824--$627,824
Information Technology$81,733$15,325$5,108$102,166
Other Salaries and Wages$68,077$12,764$4,255$85,096
Advertising--$57,980$57,980
Current Officers, Directors, Trustees, and Key Employees$40,814$7,653$2,551$51,018
Office Expenses$16,625$5,897$1,049$23,571
Fees for Services Accounting-$17,849-$17,849
Payroll Taxes$8,739$1,639$546$10,924
Occupancy$7,939$1,683$561$10,183
Other Employee Benefits$7,194$1,349$450$8,993
Insurance-$3,806-$3,806
Fees for Services Other$1,314$486$82$1,882
Conferences and Meetings$1,044-$184$1,228
Other Expenses$700$131$44$875
All Other Expenses$64$5$2$71
Travel$44-$8$52
Total Functional Expenses$888,907$73,693$74,522$1,037,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Judes Research-ALSACMemphis, TN501(c)(3)See TisBest mission.$35,072
AspcaNew York, NY501(c)(3)See TisBest mission.$33,639
Operation HomefrontSan Antonio, TX501(c)(3)See TisBest mission.$22,299
Doctors Without BordersNew York, NY501(c)(3)See TisBest mission.$19,271
American Cancer SocietySeattle, WA501(c)(3)See TisBest mission.$17,551
Planned Parenthood FederationNew York, NY501(c)(3)See TisBest mission.$14,614
Paralyzed Veterans of AmericaWashington, DC501(c)(3)See TisBest mission.$13,896
Best Friends Animal SocietyKanab, UT501(c)(3)See TisBest mission.$11,773
Make-A-Wish FoundationPhoenix, AZ501(c)(3)See TisBest mission.$11,043
Salvaton ArmyAlexandria, VA501(c)(3)See TisBest mission.$11,011
American Humane AssociationWashington, DC501(c)(3)See TisBest mission.$10,489
Habitat for HumanityAmericus, GA501(c)(3)See TisBest mission.$9,326
Paws With a CauseWayland, MI501(c)(3)See TisBest mission.$8,397
UnicefNew York, NY501(c)(3)See TisBest mission.$8,310
Humane Society of the USMontgomery, MD501(c)(3)See TisBest mission.$8,036
Ronald McDonald HouseOak Brook, IL501(c)(3)See TisBest mission.$7,838
Action Against HungerNew York, NY501(c)(3)See TisBest mission.$7,777
Catholic Relief ServicesBaltimore, MD501(c)(3)See TisBest mission.$7,740
Heifer InternationalLittle Rock, AR501(c)(3)See TisBest mission.$7,696
Africa Wildlife FoundationWashington, DC501(c)(3)See TisBest mission.$7,626
Alzheimers FoundationNew York, NY501(c)(3)See TisBest mission.$7,073
Soldiers AngelsPasadena, CA501(c)(3)See TIsBest mission.$6,972
Meals on WheelsAlexandria, VA501(c)(3)See TisBest mission.$6,729
Covenant HouseNew York, NY501(c)(3)See TisBest mission.$6,462
National Public RadioWashington, DC501(c)(3)See TisBest mission.$6,403
Canine Companions for IndependSanta Rosa, CA501(c)(3)See TisBest mission.$6,300
World VisionFederal Way, WA501(c)(3)See TisBest mission.$6,049
ALS AssociationCalabasas Hills, CA501(c)(3)See TisBest mission.$6,017
Amnesty International USANew York, NY501(c)(3)See TisBest mission.$5,526
Days End Farm Horse ResLisbon, MD501(c)(3)See TisBest mission.$5,521
Guide Dogs for the BlindSan Rafael, CA501(c)(3)See TisBest mission.$5,480
American Refugee CommitteeMinneapolis, MN501(c)(3)See TisBest mission.$5,477
Leukemia and Lymphoma SocietyPittsfield, MA501(c)(3)See TisBest mission.$5,328
Juvenile Diabetes ResearchNew York, NY501(c)(3)See TisBest mission.$5,187
Childrens Hunger FundMission Hills, CA501(c)(3)See TisBest mission.$5,113
Boy Scouts of AmericaIrving, TX501(c)(3)See TisBest mission.$5,018
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
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
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 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 Chair of the Board, or in the absence of the Chair the ranking member, reviews and approves the 990 before filing.”

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

“Annually, each Board member is asked to disclose any possible conflicts.”

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

Filer Name
TisBest Philanthropy
EIN
20-8630809
Phone
2065013005
Address
13751 Lake City Way NE, Seattle, WA 98125

Signing Officer

Name
Jeremy Holmes
Title
Executive Director
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Holmes
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
15

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05108
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015325
IRS990/InformationTechnologyGrp/ProgramServicesAmt081733
IRS990/InformationTechnologyGrp/TotalAmt0102166
IRS990/InsuranceGrp/ManagementAndGeneralAmt03806
IRS990/InsuranceGrp/TotalAmt03806
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010850
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
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 connect individuals to important philanthropic causes through the use of the TisBest Charifty Gift Card.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-117651
IRS990/NetAssetsOrFundBalancesEOYAmt0-51248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0561
IRS990/OccupancyGrp/ManagementAndGeneralAmt01683
IRS990/OccupancyGrp/ProgramServicesAmt07939
IRS990/OccupancyGrp/TotalAmt010183
IRS990/OfficeExpensesGrp/FundraisingAmt01049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05897
IRS990/OfficeExpensesGrp/ProgramServicesAmt016625
IRS990/OfficeExpensesGrp/TotalAmt023571
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04210
IRS990/OtherAssetsTotalGrp/EOYAmt04210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08993
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01060
IRS990/OtherExpensesGrp/FundraisingAmt1515
IRS990/OtherExpensesGrp/FundraisingAmt2127
IRS990/OtherExpensesGrp/FundraisingAmt344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3131
IRS990/OtherExpensesGrp/ProgramServicesAmt016519
IRS990/OtherExpensesGrp/ProgramServicesAmt18246
IRS990/OtherExpensesGrp/ProgramServicesAmt22031
IRS990/OtherExpensesGrp/ProgramServicesAmt3700
IRS990/OtherExpensesGrp/TotalAmt020758
IRS990/OtherExpensesGrp/TotalAmt110307
IRS990/OtherExpensesGrp/TotalAmt22539
IRS990/OtherExpensesGrp/TotalAmt3875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068077
IRS990/OtherSalariesAndWagesGrp/TotalAmt085096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01639
IRS990/PayrollTaxesGrp/ProgramServicesAmt08739
IRS990/PayrollTaxesGrp/TotalAmt010924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01585
IRS990/PrincipalOfficerNm0Jeremy Holmes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01090840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0623679
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258507
IRS990/PYOtherRevenueAmt0729
IRS990/PYProgramServiceRevenueAmt0930
IRS990/PYRevenuesLessExpensesAmt0-33527
IRS990/PYSalariesCompEmpBnftPaidAmt0243867
IRS990/PYTotalExpensesAmt01126053
IRS990/PYTotalRevenueAmt01092526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0878
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01102500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01021368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05144829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92050
IRS990ScheduleA/PublicSupportPY170Pct00.93510
IRS990ScheduleA/PublicSupportTotal170Amt04738077
IRS990ScheduleA/SubstantialContributorsTotAmt0406752
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01102500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01066994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05144829
IRS990ScheduleA/TotalSupportAmt05147445
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/DonorAdvisedFundsContriAmt01102500
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0627824
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011871
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0163046
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07777
IRS990ScheduleI/RecipientTable/CashGrantAmt17626
IRS990ScheduleI/RecipientTable/CashGrantAmt26017
IRS990ScheduleI/RecipientTable/CashGrantAmt37073
IRS990ScheduleI/RecipientTable/CashGrantAmt417551
IRS990ScheduleI/RecipientTable/CashGrantAmt510489
IRS990ScheduleI/RecipientTable/CashGrantAmt65477
IRS990ScheduleI/RecipientTable/CashGrantAmt75526
IRS990ScheduleI/RecipientTable/CashGrantAmt833639
IRS990ScheduleI/RecipientTable/CashGrantAmt911773
IRS990ScheduleI/RecipientTable/CashGrantAmt105018
IRS990ScheduleI/RecipientTable/CashGrantAmt116300
IRS990ScheduleI/RecipientTable/CashGrantAmt127740
IRS990ScheduleI/RecipientTable/CashGrantAmt135113
IRS990ScheduleI/RecipientTable/CashGrantAmt146462
IRS990ScheduleI/RecipientTable/CashGrantAmt155521
IRS990ScheduleI/RecipientTable/CashGrantAmt1619271
IRS990ScheduleI/RecipientTable/CashGrantAmt175480
IRS990ScheduleI/RecipientTable/CashGrantAmt189326

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,349
Liabilities
$191,597
Net assets
-$51,248
Revenue
$1,103,525
Expenses
$1,037,122
Net income
$66,403
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