Civic Intelligence

Foundation for Pennsylvania Watersheds

990 • Fiscal year 2016 • EIN 20-8746105

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.PENNSYLVANIAWATERSHEDS.ORG
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

0.99x

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

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

Liabilities / Revenue

89th percentile

1.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

88th percentile

$187,441

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,454,407

Down $25,179 (-1.0%) from 2015

Net Assets

Down

$17,824

Down $46,220 (-72%) from 2015

Liabilities

Up

$2,436,583

Up $21,041 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Down

$1,367,672

Down $267,744 (-16%) from 2015

Expenses

Down

$1,412,988

Down $185,179 (-12%) from 2015

Net Income

Down

-$45,316

Down $82,565 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$2,454,407
Liabilities$2,436,583
Net Assets$17,824
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$1,367,672
Expenses$1,412,988
Net Income-$45,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,367,672
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$2,411,395$2,400,128▼ $11,267
Investments in Publicly Traded Securities$42,148$36,456▼ $5,692
Land, Buildings, and Equipment, Net$25,959$17,823▼ $8,136
Accounts Receivable$84--
Total Assets$2,479,586$2,454,407▼ $25,179
Liabilities
Deferred Revenue$2,387,784$2,404,100▲ $16,316
Accounts Payable and Accrued Expenses$11,296$28,934▲ $17,638
Grants Payable$16,430--
Other Liabilities$32$3,549▲ $3,517
Total Liabilities$2,415,542$2,436,583▲ $21,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,044$17,824▼ $46,220
Total Net Assets Fund Balance$64,044$17,824▼ $46,220
Total Liabilities and Net Assets / Fund Balance$2,479,586$2,454,407▼ $25,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,823$12,697$30,520
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R John DawesDirector & aFT$137,461-$137,461
Barb CharneyAccounting aPT-$51,060$51,060

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
$1,359,364
Program Service Revenue
$3,250
Investment Income
$5,058
Other Revenue
$0
All Other Contributions
$1,359,364
Change in Net Assets
$-45,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$657,760
Other Expenses$394,279
Salaries, Compensation, and Employee Benefits$360,949
Total Fundraising Expense$24,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$657,760--$657,760
Fees for Services Other$114,354$55,856$7,037$177,247
Other Salaries and Wages$93,207$44,452$5,736$143,395
Current Officers, Directors, Trustees, and Key Employees$89,350$42,613$5,498$137,461
Other Employee Benefits$38,121$18,181$2,346$58,648
Fees for Services Management-$55,027-$55,027
Payroll Taxes$13,939$6,648$858$21,445
Travel$13,686$6,527$842$21,055
Occupancy$2,863$5,708$176$8,747
Office Expenses$2,771$5,496$171$8,438
Depreciation Depletion$8,136--$8,136
Insurance-$2,567-$2,567
Interest-$2,010-$2,010
Conferences and Meetings$1,700$95$95$1,890
Other Expenses$20,180$1,177$1,242$1,177
Fees for Services Accounting-$1,000-$1,000
Fees for Service Investment Mgmnt Fees-$950-$950
Fees for Services Legal-$432-$432
All Other Expenses-$11-$11
Total Functional Expenses$1,124,392$264,595$24,001$1,412,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Environmental Integrity ProjectWashington, DC501(c)Pa Chesapeake$55,000
Pennsylvania Environmental CouncilPittsburgh, PA501(c)Chesapeake Bay$45,000
Clearwater Conservancy of Central PState College, PA501(c)Spruce Creek Watersh$40,000
Pennsylvania Trout IncBellefonte, PA501(c)Coldwater Heritage P$36,000
Alliance for Aquatic Resource MonitCarlisle, PA501(c)Wingfield Pines$25,000
Stewards of the Lower SusquehannaWrightsville, PA501(c)Conowingo Sediment$25,000
Trout UnlimitedLock Haven, PA501(c)Research$23,600
Chesapeake ConservancyAnnapolis, MD501(c)Envision of Chespeak$22,000
Octoraro Watershed AssociationNottingham, PA501(c)Octoraro Watershed$22,000
Pennenvironment Research and PolicyPhiladelphia, PA501(c)Protect Our Rivers a$22,000
Bottleworks Ethnic Arts CenterJohnstown, PA501(c)Greenways Project$20,000
Citizens Coal CouncilBridgeville, PA501(c)Osmre Rule Making$20,000
Juniata CollegeHuntingdon, PA501(c)Mine Drainage$20,000
Cambria County Conservation DistricEbensburg, PA501(c)Glendale Lake Restor$15,000
Northcentral Pa ConservancyWilliamsport, PA501(c)2016 Pfbc$15,000
The Trust for TomorrowPa Furance, PA501(c)To Protect and Resto$15,000
Tubmill Trout Club UnlimitedNew Florence, PA501(c)Limbach Proprerty$15,000
Fractracker AllianceJohnstown, PA501(c)In Solidarity With a$14,500
Susquehanna UniversitySelinsgrove, PA501(c)Photocatalytic Degra$14,200
Heritage PaUniontown, PA501(c)Pa Sustainability$13,500
The Center for Transformative ActioIthica, NY501(c)Current Cast$13,000
National Fish and Wildlife FoundatiWashington, DC501(c)Clean Water$12,000
Allegheny Land TrustSewickley, PA501(c)Wingfield Pines$10,000
Keystone Conservation TrustGlenside, PA501(c)Montetize Headwater$10,000
Lancaster County ConservancyLancaster, PA501(c)Rain Gardens$10,000
Pittsburgh Community Broadcasting CPittsburgh, PA501(c)ALONG THE BANKS: CON$10,000
Stream Restoration IncMars, PA501(c)Maiden Mine Treateme$10,000
CITIZENS FOR PENNSYLVANIA'S FUTUREHarrisburg, PA501(c)Loyalsock Coalition$9,500
Academy of Natural Sciences of PhilPhiladelphia, PA501(c)Field Testing$8,000
Bobs Creek Stream GuardiansBedford, PA501(c)Bobs Creek Streamban$8,000
Pennsylvania Institute for ConservaLewisburg, PA501(c)Wildlife Leadership$8,000
Pittsburgh Botanic GardenOakdale, PA501(c)Restoration Project$8,000
Independence ConservancyIndustry, PA501(c)Lancloth Conservatio$7,500
The Susquehanna Greenway PartnershiLewisburg, PA501(c)Shikellamy Bluffs$7,500
Western Pennsylvania ConservancyPittsburgh, PA-Due Diligence Suppor$7,000
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$3,549
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
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kane
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 112,034 53,431 6,894 payroll service 0 1,318 0 contract labor 2,320 1,107 143”

Raw XML AppendixShowing 400 of 787 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/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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt017824
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-382
IRS990/NetUnrlzdGainsLossesInvstAmt0-904
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0176
IRS990/OccupancyGrp/ManagementAndGeneralAmt05708
IRS990/OccupancyGrp/ProgramServicesAmt02863
IRS990/OccupancyGrp/TotalAmt08747
IRS990/OfficeExpensesGrp/FundraisingAmt0171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05496
IRS990/OfficeExpensesGrp/ProgramServicesAmt02771
IRS990/OfficeExpensesGrp/TotalAmt08438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058648
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/FundraisingAmt01242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31177
IRS990/OtherExpensesGrp/ProgramServicesAmt068325
IRS990/OtherExpensesGrp/ProgramServicesAmt120180
IRS990/OtherExpensesGrp/TotalAmt071921
IRS990/OtherExpensesGrp/TotalAmt131046
IRS990/OtherExpensesGrp/TotalAmt22625
IRS990/OtherExpensesGrp/TotalAmt31177
IRS990/OtherLiabilitiesGrp/BOYAmt032
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143395
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06648
IRS990/PayrollTaxesGrp/ProgramServicesAmt013939
IRS990/PayrollTaxesGrp/TotalAmt021445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL KANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01627208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0871984
IRS990/PYInvestmentIncomeAmt08208
IRS990/PYOtherExpensesAmt0375319
IRS990/PYRevenuesLessExpensesAmt037249
IRS990/PYSalariesCompEmpBnftPaidAmt0350864
IRS990/PYTotalExpensesAmt01598167
IRS990/PYTotalRevenueAmt01635416
IRS990/ReconcilationRevenueExpnssAmt0-45316
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02411395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02400128
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/SupportAmt01412988
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER JOHNSTOWN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01412988
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/BookValueAmt017823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017823
IRS990ScheduleD/TotalLiabilityAmt03549
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt622000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt89500
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1055000
IRS990ScheduleI/RecipientTable/CashGrantAmt1114500
IRS990ScheduleI/RecipientTable/CashGrantAmt1213500
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1712000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1922000
IRS990ScheduleI/RecipientTable/CashGrantAmt2022000
IRS990ScheduleI/RecipientTable/CashGrantAmt2145000
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/CashGrantAmt2336000
IRS990ScheduleI/RecipientTable/CashGrantAmt248000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2625000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2814200
IRS990ScheduleI/RecipientTable/CashGrantAmt2913000
IRS990ScheduleI/RecipientTable/CashGrantAmt307500
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3223600
IRS990ScheduleI/RecipientTable/CashGrantAmt3315000
IRS990ScheduleI/RecipientTable/CashGrantAmt347000
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIELD TESTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,454,407
Liabilities
$2,436,583
Net assets
$17,824
Revenue
$1,367,672
Expenses
$1,412,988
Net income
-$45,316
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
2016Detailed filing. Detailed filing data is available for this year.$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