Civic Intelligence

International Society for the Study of Xenobiotics

990 • Fiscal year 2013 • EIN 22-2432063

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.ISSX.ORG
2025 M Street NW No 80020036

(202) 367-1160

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,935,647

Up $259,823 (+16%) from 2012

Net Assets

Up

$1,814,882

Up $236,635 (+15%) from 2012

Liabilities

Up

$120,765

Up $23,188 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Down

$1,049,249

Down $287,558 (-22%) from 2012

Expenses

Down

$957,188

Down $338,092 (-26%) from 2012

Net Income

Up

$92,061

Up $50,534 (+122%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,579,400Liabilities 2010: $152,797Net Assets 2010: $1,426,6032010Assets 2011: $1,628,331Liabilities 2011: $119,149Net Assets 2011: $1,509,1822011Assets 2012: $1,675,824Liabilities 2012: $97,577Net Assets 2012: $1,578,2472012Assets 2013: $1,935,647Liabilities 2013: $120,765Net Assets 2013: $1,814,8822013Assets 2014: $2,250,781Liabilities 2014: $266,384Net Assets 2014: $1,984,3972014Assets 2015: $1,961,763Liabilities 2015: $113,179Net Assets 2015: $1,848,5842015Assets 2016: $1,508,901Liabilities 2016: $83,743Net Assets 2016: $1,425,1582016Assets 2017: $1,567,559Liabilities 2017: $69,352Net Assets 2017: $1,498,2072017Assets 2018: $1,292,354Liabilities 2018: $76,042Net Assets 2018: $1,216,3122018Assets 2019: $1,485,305Liabilities 2019: $70,697Net Assets 2019: $1,414,6082019Assets 2020: $1,248,500Liabilities 2020: $71,519Net Assets 2020: $1,176,9812020Assets 2021: $1,335,115Liabilities 2021: $38,321Net Assets 2021: $1,296,7942021Assets 2022: $1,171,996Liabilities 2022: $122,447Net Assets 2022: $1,049,5492022Assets 2023: $1,415,457Liabilities 2023: $204,237Net Assets 2023: $1,211,2202023Assets 2024: $1,514,260Liabilities 2024: $322,986Net Assets 2024: $1,191,2742024

Highlighted filing

2013

Assets$1,935,647
Liabilities$120,765
Net Assets$1,814,882
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,193,7102010Expenses 2011: $838,0802011Revenue 2012: $1,336,807Expenses 2012: $1,295,280Net Income 2012: $41,5272012Revenue 2013: $1,049,249Expenses 2013: $957,188Net Income 2013: $92,0612013Revenue 2014: $1,340,361Expenses 2014: $1,132,805Net Income 2014: $207,5562014Revenue 2015: $1,274,679Expenses 2015: $1,170,491Net Income 2015: $104,1882015Revenue 2016: $715,925Expenses 2016: $1,169,632Net Income 2016: -$453,7072016Revenue 2017: $1,192,925Expenses 2017: $1,245,291Net Income 2017: -$52,3662017Revenue 2018: $728,649Expenses 2018: $893,709Net Income 2018: -$165,0602018Revenue 2019: $899,615Expenses 2019: $820,289Net Income 2019: $79,3262019Revenue 2020: $230,042Expenses 2020: $496,342Net Income 2020: -$266,3002020Revenue 2021: $546,921Expenses 2021: $468,520Net Income 2021: $78,4012021Revenue 2022: $752,876Expenses 2022: $833,569Net Income 2022: -$80,6932022Revenue 2023: $1,426,911Expenses 2023: $1,319,054Net Income 2023: $107,8572023Revenue 2024: $1,182,107Expenses 2024: $1,232,923Net Income 2024: -$50,8162024

Highlighted filing

2013

Revenue$1,049,249
Expenses$957,188
Net Income$92,061
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,552,849
Mission and Program Overview

Mission

Issx is an international association of scientists that promotes the understanding of the interactions of medicines and chemicals with living systems.

Promotes the understanding of the interactions of medicines and chemicals with living systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,613,610$1,703,099▲ $89,489
Cash and Non-Interest-Bearing Accounts-$189,855-
Prepaid Expenses and Deferred Charges$41,977$30,153▼ $11,824
Accounts Receivable$20,237$12,540▼ $7,697
Total Assets$1,675,824$1,935,647▲ $259,823
Liabilities
Deferred Revenue$64,816$91,856▲ $27,040
Accounts Payable and Accrued Expenses$32,761$28,909▼ $3,852
Total Liabilities$97,577$120,765▲ $23,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,862$1,447,109▲ $199,247
Temporarily Rstr Net Assets$290,385$327,773▲ $37,388
Permanently Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$1,578,247$1,814,882▲ $236,635
Total Liabilities and Net Assets / Fund Balance$1,675,824$1,935,647▲ $259,823

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$84,085$50▲ $16,211$1,526$98,820
2012$82,632$50▲ $5,023$3,620$84,085
2011$83,368-▼ $231$505$82,632
2010$77,515-▲ $6,660$807$83,368
2009$62,229-▲ $17,343$2,057$77,515
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Bill SmithPresident
John O MinersPresident-elect/secretary
Steve KempExecutive Director
Ann DalyCouncil Member
Brian HoustonCouncil Member
Hiroshi YamazakiCouncil Member
Ikumi TamaiCouncil Member
Paul Ortiz De MontellanoCouncil Member
Richard KimCouncil Member
Thomas BaillieCouncil Member
Charles CrespiTreasurer
Andrew ParkinsonTreasurer-elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement/ed Compensation-$485,649
Revenue and Support

Revenue Composition

Contributions and Grants
$51,531
Program Service Revenue
$932,818
Investment Income
$64,600
Other Revenue
$300
All Other Contributions
$51,531
Change in Net Assets
$92,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,574
Total Revenue per Audited Statements
$1,193,823
Total Revenue per Form 990
$1,049,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,447
Total Fundraising Expense$34,216
Grants and Similar Amounts Paid$10,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$340,525$112,446$29,546$482,517
Conferences and Meetings$194,231--$194,231
Travel$109,354--$109,354
Office Expenses$37,468$6,745$2,590$46,803
Fees for Services Other$21,458--$21,458
Information Technology$12,000-$2,080$14,080
All Other Expenses$12,328$644-$12,972
Grants to Domestic Individuals$10,741--$10,741
Other Expenses$2,090$7,322-$9,412
Insurance$2,404$5,736-$8,140
Fees for Services Accounting-$8,000-$8,000
Total Functional Expenses$754,337$168,635$34,216$957,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$957,188
Total Expenses per Audited Statements$957,188
Total Expenses per Form 990$957,188
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$469,325

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTHE ORGANIZATION'S 2013 INTERNATIONAL MEETING WAS HELD IN TORONTO, CANADA.00$469,325
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Issx has an agreement with smithbucklin, inc. To manage its operations. Per the agreement, smithbucklin, inc. Provides general management, financial services, convention and overhead operating services.”

Form 990, Part VI, Section A, Line 6

“Issx is a membership organization for anyone engaged in research in xenobiotics, or in the administration and/or regulations of such research, or anyone who expresses a scientific interest in the field will be eligible for membership. Membership categories are set forth in the by-laws.”

Form 990, Part VI, Section A, Line 7A

“The organization membership has the power to elect council members.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews and signs the final form 990 and files it with the irs. The executive director sends the form 990 to the entire board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the council members with governing board delegated powers considering the proposed transaction or arrangement. The remaining council members shall decide if a conflict of interest exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the council meeting while the determination of a conflict of interest is discussed and voted upon.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2432063
Phone
2023671160

Signing Officer

Name
Steven C Kemp
Title
Executive Director
Phone
2023671160
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven C Kemp
Formed
1981
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Lisa Cheifetz
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The society has not changed its audit oversight process or independent auditor selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The society believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 547 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/InvestmentsPubTradedSecGrp/EOYAmt01703099
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01503600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISSX IS AN INTERNATIONAL ASSOCIATION OF SCIENTISTS THAT PROMOTES THE UNDERSTANDING OF THE INTERACTIONS OF MEDICINES AND CHEMICALS WITH LIVING SYSTEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01578247
IRS990/NetAssetsOrFundBalancesEOYAmt01814882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06745
IRS990/OfficeExpensesGrp/ProgramServicesAmt037468
IRS990/OfficeExpensesGrp/TotalAmt046803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27322
IRS990/OtherExpensesGrp/ProgramServicesAmt011738
IRS990/OtherExpensesGrp/ProgramServicesAmt12090
IRS990/OtherExpensesGrp/TotalAmt0473
IRS990/OtherExpensesGrp/TotalAmt127269
IRS990/OtherExpensesGrp/TotalAmt211738
IRS990/OtherExpensesGrp/TotalAmt39412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030153
IRS990/PrincipalOfficerNm0STEVEN C KEMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0INTERNATIONAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32521
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02521
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP - PROVIDES FOR THE EXCHANGE OF INFORMATION BETWEEN SCIENTISTS AND INFORMS MEMBERS OF EDUCATIONAL OPPORTUNITIES AND NEWS IN THE FIELD OF XENOBIOTICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031829
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - AWARD PROGRAMS RECOGNIZING EXCELLENCE IN SCIENTIFIC AND SERVICE ACHIEVEMENTS THROUGH INTERNATIONAL DISTINGUISHED SCIENTIFIC ACHIEVEMENT AND DISTINGUISHED SERVICE AWARDS, THE REGIONAL SCIENTIFIC AND NEW INVESTIGATOR AWARDS, AND OTHER ACTIVITIES TO PROMOTE RESEARCH AND THE DISSEMINATION OF INFORMATION ABOUT XENOBIOTICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066618
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011894
IRS990/PYInvestmentIncomeAmt0150301
IRS990/PYOtherExpensesAmt01283386
IRS990/PYOtherRevenueAmt03707
IRS990/PYProgramServiceRevenueAmt01123539
IRS990/PYRevenuesLessExpensesAmt041527
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01295280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930297
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0300
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REFUNDS AND MISC REVENUE - 2009 AMOUNT: $ 4,607. 2010 AMOUNT: $ 7,050. 2011 AMOUNT: $ 8,241. 2012 AMOUNT: $ 9,537. 2013 AMOUNT: $ 270.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0937944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01117584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0708005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0591756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01071802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04427091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277658
IRS990ScheduleA/InvestmentIncomeCYPct00.05020
IRS990ScheduleA/InvestmentIncomePYPct00.04340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08241
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94440
IRS990ScheduleA/PublicSupportPY509Pct00.94200
IRS990ScheduleA/PublicSupportTotal509Amt05221901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0989054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01176844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01332575
IRS990ScheduleA/Total509Grp/TotalAmt05221901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01049527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01239993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0882115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01402500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05529264
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084085
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098820
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016211
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt084085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt083368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt083368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062229
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,647
Liabilities
$120,765
Net assets
$1,814,882
Revenue
$1,049,249
Expenses
$957,188
Net income
$92,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.32$1.19$1.18$1.23$0.05
2023Summary only. Only limited summary data is available for this year.$1.42$0.20$1.21$1.43$1.32$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.12$1.05$0.75$0.83$0.08
2021Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.55$0.47$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$0.23$0.50$0.27
2019Summary only. Only limited summary data is available for this year.$1.49$0.07$1.41$0.90$0.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.22$0.73$0.89$0.17
2017Summary only. Only limited summary data is available for this year.$1.57$0.07$1.50$1.19$1.25$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.08$1.43$0.72$1.17$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.27$1.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.27$1.98$1.34$1.13$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.81$1.05$0.96$0.09
2012Summary only. Only limited summary data is available for this year.$1.68$0.10$1.58$1.34$1.30$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.12$1.51$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.15$1.43$1.19