Civic Intelligence

Foundation for Pennsylvania Watersheds

990 • Fiscal year 2015 • EIN 20-8746105

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

116 Market Street Suite 4Johnstown, PA 15901

(814) 536-7741

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.48x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$182,920

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,479,586

Down $780,856 (-24%) from 2014

Net Assets

Up

$64,044

Up $35,712 (+126%) from 2014

Liabilities

Down

$2,415,542

Down $816,568 (-25%) from 2014

Revenue

Down

$1,635,416

Down $892,925 (-35%) from 2014

Expenses

Down

$1,598,167

Down $967,022 (-38%) from 2014

Net Income

Up

$37,249

Up $74,097 (+201%) from 2014

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$0-$1.0MAssets 2011: $633,963Liabilities 2011: $433,082Net Assets 2011: $200,8812011Assets 2012: $2,675,284Liabilities 2012: $2,244,775Net Assets 2012: $430,5092012Assets 2013: $3,394,335Liabilities 2013: $3,331,231Net Assets 2013: $63,1042013Assets 2014: $3,260,442Liabilities 2014: $3,232,110Net Assets 2014: $28,3322014Assets 2015: $2,479,586Liabilities 2015: $2,415,542Net Assets 2015: $64,0442015Assets 2016: $2,454,407Liabilities 2016: $2,436,583Net Assets 2016: $17,8242016Assets 2017: $2,379,924Liabilities 2017: $2,507,757Net Assets 2017: -$127,8332017Assets 2018: $2,147,491Liabilities 2018: $2,096,150Net Assets 2018: $51,3412018Assets 2019: $2,378,666Liabilities 2019: $2,309,933Net Assets 2019: $68,7332019Assets 2020: $2,417,962Liabilities 2020: $1,680,259Net Assets 2020: $737,7032020Assets 2021: $2,055,925Liabilities 2021: $1,381,114Net Assets 2021: $674,8112021Assets 2022: $2,712,127Liabilities 2022: $1,089,635Net Assets 2022: $1,622,4922022Assets 2023: $3,061,247Liabilities 2023: $981,414Net Assets 2023: $2,079,8332023Assets 2024: $1,997,329Liabilities 2024: $855,975Net Assets 2024: $1,141,3542024Assets 2025: $2,402,244Liabilities 2025: $1,082,622Net Assets 2025: $1,319,6222025

Highlighted filing

2015

Assets$2,479,586
Liabilities$2,415,542
Net Assets$64,044

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,960,786Expenses 2011: $1,881,358Net Income 2011: $79,4282011Revenue 2012: $2,934,655Expenses 2012: $2,702,810Net Income 2012: $231,8452012Revenue 2013: $2,476,495Expenses 2013: $2,845,689Net Income 2013: -$369,1942013Revenue 2014: $2,528,341Expenses 2014: $2,565,189Net Income 2014: -$36,8482014Revenue 2015: $1,635,416Expenses 2015: $1,598,167Net Income 2015: $37,2492015Revenue 2016: $1,367,672Expenses 2016: $1,412,988Net Income 2016: -$45,3162016Revenue 2017: $1,305,718Expenses 2017: $1,453,458Net Income 2017: -$147,7402017Revenue 2018: $1,477,112Expenses 2018: $1,299,568Net Income 2018: $177,5442018Revenue 2019: $1,386,405Expenses 2019: $1,369,471Net Income 2019: $16,9342019Revenue 2020: $1,755,128Expenses 2020: $1,086,521Net Income 2020: $668,6072020Revenue 2021: $1,251,582Expenses 2021: $1,335,572Net Income 2021: -$83,9902021Revenue 2022: $3,307,572Expenses 2022: $2,336,549Net Income 2022: $971,0232022Revenue 2023: $2,281,950Expenses 2023: $1,835,945Net Income 2023: $446,0052023Revenue 2024: $964,709Expenses 2024: $1,926,206Net Income 2024: -$961,4972024Revenue 2025: $2,662,310Expenses 2025: $2,508,500Net Income 2025: $153,8102025

Highlighted filing

2015

Revenue$1,635,416
Expenses$1,598,167
Net Income$37,249
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,635,416
Mission and Program Overview

Mission

The organization has been formed for charitable, scientific, and educational purposes, with a particular focus on working to protect pa's water and watersheds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,191,706$2,411,395▼ $780,311
Investments in Publicly Traded Securities$38,287$42,148▲ $3,861
Land, Buildings, and Equipment, Net$30,177$25,959▼ $4,218
Cash and Non-Interest-Bearing Accounts$192--
Accounts Receivable$80$84▲ $4
Total Assets$3,260,442$2,479,586▼ $780,856
Liabilities
Deferred Revenue$3,186,484$2,387,784▼ $798,700
Grants Payable$14,800$16,430▲ $1,630
Accounts Payable and Accrued Expenses$29,913$11,296▼ $18,617
Other Liabilities$913$32▼ $881
Total Liabilities$3,232,110$2,415,542▼ $816,568
Net Assets / Fund Balance
Temporarily Rstr Net Assets$28,332$64,044▲ $35,712
Total Net Assets Fund Balance$28,332$64,044▲ $35,712
Total Liabilities and Net Assets / Fund Balance$3,260,442$2,479,586▼ $780,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,359$42,681$59,040
Leasehold Improvements$9,600-$9,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R John DawesDirector & aFT$137,268-$137,268
Barb CharneyAccounting aPT-$48,506$48,506

Board Members and Trustees

NameTitle
Michael KanePresident
Dr Neil KorostoffDirector
Scott IzzoDirector
Scott RobertsDirector
Hw Skip Wieder JrSecretary
Brian HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,627,208
Program Service Revenue
$0
Investment Income
$8,208
Other Revenue
$0
All Other Contributions
$1,627,208
Change in Net Assets
$37,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$871,984
Other Expenses$375,319
Salaries, Compensation, and Employee Benefits$350,864
Total Fundraising Expense$23,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$871,984--$871,984
Fees for Services Other$128,255$63,168$7,399$198,822
Other Salaries and Wages$94,518$45,785$5,110$145,413
Current Officers, Directors, Trustees, and Key Employees$89,224$42,553$5,491$137,268
Fees for Services Management-$51,959-$51,959
Other Employee Benefits$30,096$14,469$1,736$46,301
Payroll Taxes$14,223$6,838$821$21,882
Travel$10,778$5,181$622$16,581
Conferences and Meetings$11,096$616$616$12,328
Occupancy$2,863$6,923$165$9,951
Office Expenses$2,455$6,972$142$9,569
Depreciation Depletion-$8,765-$8,765
Interest-$1,776-$1,776
Insurance-$1,679-$1,679
Fees for Service Investment Mgmnt Fees-$1,066-$1,066
Fees for Services Accounting-$1,000-$1,000
Other Expenses$17,729$234$1,023$234
Fees for Services Legal-$204-$204
Advertising--$50$50
Total Functional Expenses$1,304,621$270,371$23,175$1,598,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dunlap & Browder IncTracys Landing, MD501(c)Assist Larry Schweig$52,873
Saint Francis UniversityLoretto, PA501(c)Watershed Restoratio$51,000
Mckean County Conservation DistrictSmethport, PA501(c)Hamlin & Railroad Ru$40,000
Environmental Integrity ProjectWashington, DC501(c)Oil and Gas Right-to$36,000
Stream Restoration IncMars, PA501(c)13th Annual Ohio Riv$36,000
Pennsylvania Trout IncBellefonte, PA501(c)Coldwater Heritage P$35,000
The Trust for TomorrowPa Furance, PA501(c)To Protect and Resto$34,000
Pennsylvania Environmental CouncilPittsburgh, PA501(c)2015 Western Pennsyl$32,000
Mountain Watershed Association IncMelcroft, PA501(c)Fayette County Child$31,000
Susquehanna UniversitySelinsgrove, PA501(c)Support for Addition$30,000
American RiversWashington, DC501(c)Provide Forested Rip$25,000
CITIZENS FOR PENNSYLVANIA'S FUTUREHarrisburg, PA501(c)Pa Turnpike Commissi$24,500
Western Pa Coalition for AbandonedGreensburg, PA-Quick Response 5$23,085
Pennenvironment Research and PolicyPhiladelphia, PA501(c)Protect Our Rivers a$22,000
Trout UnlimitedLock Haven, PA501(c)Potts Run Streambank$22,000
Western Pennsylvania ConservancyPittsburgh, PA-Pa Growing Greener C$22,000
Fractracker AllianceJohnstown, PA501(c)In Solidarity With a$20,500
Conservation PennsylvaniaPhiladelphia, PA501(c)Communicating With T$20,000
Dickinson CollegeCarlisle, PA501(c)Shale-gas Monitoring$20,000
Keystone Conservation TrustGlenside, PA501(c)Determining the Annu$20,000
National Fish and Wildlife FoundatiWashington, DC501(c)Manure-to-energy Pa$20,000
Penns Valley Conservation AssociatiRebersburg, PA501(c)Muddy Creek Stream R$19,700
Bucknell UniversityLewisburg, PA501(c)Effects of Sedimenta$18,933
Bobs Creek Stream GuardiansBedford, PA501(c)Bobs Creek Streamban$15,000
Foundation for California UniversitCalifornia, PA501(c)Status of Eastern Br$15,000
French Creek ProjectMeadville, PA501(c)French Creek Watersh$15,000
Juniata CollegeHuntingdon, PA501(c)Saxton Mjunicipal Wa$15,000
Pittsburgh Community Broadcasting CPittsburgh, PA501(c)ALONG THE BANKS: CON$15,000
Greene County Conservation DistrictWaynesburg, PA501(c)Development of a Wat$13,000
The Susquehanna Greenway PartnershiLewisburg, PA501(c)Expanding Volunteeri$11,000
Pennsylvania Institute for ConservaLewisburg, PA501(c)Wildlife Leadership$10,000
Stroud Water Research CenterAvondale, PA501(c)Quantifying Sediment$10,000
Mifflin County Conservation DistricBurnham, PA501(c)Juniata River Clean$9,000
Pennsylvania Environmental DefenseCamp Hill, PA501(c)Lawsuit Against the$9,000
Cumberland Valley Chapter of TroutCarlisle, PA501(c)Cramer Property (at$7,430
Allegheny County Conservation DistrPittsburgh, PA501(c)Ternetum Marina Park$7,000
Pennsylvania Land Trust AssociationHarrisburg, PA501(c)2015 Pennsylvania La$6,000
Growing Greener Initiative (foundatElizabethtown, PA501(c)Requested Distributi$5,500
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$32
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the form 990 is forwarded to the entity for review. All informational questions are answered and documented by the appropriate board members of the organization. All fiscal information is reviewed prior to the form 990 being filed.

Form 990, Page 6, Part VI, Line 12C

On an annual basis the foundation sends out conflict of interest statements to all advisory members and they ask each to respond appropriately. Any conflicts are reviewed and documented in the permanent records of the organization.

Form 990, Page 6, Part VI, Line 15A

An annual evaluation of the executive director's work is performed by members of the advisory board.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available upon request from outside parties.

Filing and Contact Details

Filer

Filer Name
Foundation for Pennsylvania
EIN
20-8746105
Phone
8145367741
Address
116 MARKET STREET SUITE 4, JOHNSTOWN, PA 15901

Signing Officer

Name
Michael Kane
Title
President
Phone
8145367741
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
John J Saracena CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting 128,255 61,661 7,399 payroll service 0 1,507 0

Raw XML AppendixShowing 400 of 821 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt030177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025959
IRS990/LandBldgEquipCostOrOtherBssAmt068640
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION HAS BEEN FORMED FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, WITH A PARTICULAR FOCUS ON WORKING TO PROTECT PA'S WATER AND WATERSHEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028332
IRS990/NetAssetsOrFundBalancesEOYAmt064044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01653
IRS990/NetUnrlzdGainsLossesInvstAmt0-1537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0165
IRS990/OccupancyGrp/ManagementAndGeneralAmt06923
IRS990/OccupancyGrp/ProgramServicesAmt02863
IRS990/OccupancyGrp/TotalAmt09951
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06972
IRS990/OfficeExpensesGrp/ProgramServicesAmt02455
IRS990/OfficeExpensesGrp/TotalAmt09569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046301
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt01023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3234
IRS990/OtherExpensesGrp/ProgramServicesAmt031400
IRS990/OtherExpensesGrp/ProgramServicesAmt117729
IRS990/OtherExpensesGrp/TotalAmt033053
IRS990/OtherExpensesGrp/TotalAmt127276
IRS990/OtherExpensesGrp/TotalAmt21006
IRS990/OtherExpensesGrp/TotalAmt3234
IRS990/OtherLiabilitiesGrp/BOYAmt0913
IRS990/OtherLiabilitiesGrp/EOYAmt032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145413
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06838
IRS990/PayrollTaxesGrp/ProgramServicesAmt014223
IRS990/PayrollTaxesGrp/TotalAmt021882
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02522783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0910307
IRS990/PYInvestmentIncomeAmt04808
IRS990/PYOtherExpensesAmt01311557
IRS990/PYOtherRevenueAmt0750
IRS990/PYRevenuesLessExpensesAmt0-36848
IRS990/PYSalariesCompEmpBnftPaidAmt0343325
IRS990/PYTotalExpensesAmt02565189
IRS990/PYTotalRevenueAmt02528341
IRS990/ReconcilationRevenueExpnssAmt037249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03191706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02411395
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251637373
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01598167
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER JOHNSTOWN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01598167
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09600
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025959
IRS990ScheduleD/TotalLiabilityAmt032
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt318933
IRS990ScheduleI/RecipientTable/CashGrantAmt424500
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt67430
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt852873
IRS990ScheduleI/RecipientTable/CashGrantAmt936000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120500
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1313000
IRS990ScheduleI/RecipientTable/CashGrantAmt145500
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1740000
IRS990ScheduleI/RecipientTable/CashGrantAmt189000
IRS990ScheduleI/RecipientTable/CashGrantAmt1931000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2122000
IRS990ScheduleI/RecipientTable/CashGrantAmt2219700
IRS990ScheduleI/RecipientTable/CashGrantAmt2332000
IRS990ScheduleI/RecipientTable/CashGrantAmt249000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt266000
IRS990ScheduleI/RecipientTable/CashGrantAmt2735000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2951000
IRS990ScheduleI/RecipientTable/CashGrantAmt3036000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3230000
IRS990ScheduleI/RecipientTable/CashGrantAmt3311000
IRS990ScheduleI/RecipientTable/CashGrantAmt3434000
IRS990ScheduleI/RecipientTable/CashGrantAmt3522000
IRS990ScheduleI/RecipientTable/CashGrantAmt3623085
IRS990ScheduleI/RecipientTable/CashGrantAmt3722000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.08$1.32$2.66$2.51$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.86$1.14$0.96$1.93$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.98$2.08$2.28$1.84$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.09$1.62$3.31$2.34$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.38$0.67$1.25$1.34$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.68$0.74$1.76$1.09$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.31$0.07$1.39$1.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.10$0.05$1.48$1.30$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$2.51$0.13$1.31$1.45$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.44$0.02$1.37$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.42$0.06$1.64$1.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.26$3.23$0.03$2.53$2.57$0.04
2013Summary only. Only limited summary data is available for this year.$3.39$3.33$0.06$2.48$2.85$0.37
2012Summary only. Only limited summary data is available for this year.$2.68$2.24$0.43$2.93$2.70$0.23
2011Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$1.96$1.88$0.08