Civic Intelligence

South Africa Development Fund Inc.

990 • Fiscal year 2016 • EIN 22-2674813

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.SADEVELOPMENTFUND.ORG
555 Amory Street Suite 1Jamaica Plain, MA 02130

(617) 522-5511

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

67th percentile

$95,181

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,073,292

Up $250,810 (+30%) from 2015

Net Assets

Up

$1,067,412

Up $261,808 (+32%) from 2015

Liabilities

Down

$5,880

Down $10,998 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$954,616

Up $489,193 (+105%) from 2015

Expenses

Up

$689,353

Up $51,561 (+8.1%) from 2015

Net Income

Up

$265,263

Up $437,632 (+254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,251,250Liabilities 2011: $7,200Net Assets 2011: $2,244,0502011Assets 2012: $503,426Liabilities 2012: $7,200Net Assets 2012: $496,2262012Assets 2013: $656,536Liabilities 2013: $5,000Net Assets 2013: $651,5362013Assets 2015: $822,482Liabilities 2015: $16,878Net Assets 2015: $805,6042015Assets 2016: $1,073,292Liabilities 2016: $5,880Net Assets 2016: $1,067,4122016Assets 2017: $1,015,386Liabilities 2017: $5,742Net Assets 2017: $1,009,6442017Assets 2018: $1,195,982Liabilities 2018: $25,527Net Assets 2018: $1,170,4552018Assets 2019: $1,194,344Liabilities 2019: $23,867Net Assets 2019: $1,170,4772019Assets 2020: $1,101,088Liabilities 2020: $33,006Net Assets 2020: $1,068,0822020Assets 2021: $903,648Liabilities 2021: $33,291Net Assets 2021: $870,3572021Assets 2022: $748,055Liabilities 2022: $11,623Net Assets 2022: $736,4322022Assets 2023: $684,894Liabilities 2023: $13,134Net Assets 2023: $671,7602023Assets 2024: $670,255Liabilities 2024: $14,139Net Assets 2024: $656,1162024

Highlighted filing

2016

Assets$1,073,292
Liabilities$5,880
Net Assets$1,067,412
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,530,1682011Expenses 2012: $2,052,0322012Revenue 2013: $965,202Expenses 2013: $812,345Net Income 2013: $152,8572013Revenue 2015: $465,423Expenses 2015: $637,792Net Income 2015: -$172,3692015Revenue 2016: $954,616Expenses 2016: $689,353Net Income 2016: $265,2632016Revenue 2017: $829,877Expenses 2017: $904,837Net Income 2017: -$74,9602017Revenue 2018: $1,228,008Expenses 2018: $1,078,532Net Income 2018: $149,4762018Revenue 2019: $1,523,925Expenses 2019: $1,541,242Net Income 2019: -$17,3172019Revenue 2020: $1,261,663Expenses 2020: $1,350,164Net Income 2020: -$88,5012020Revenue 2021: $1,328,619Expenses 2021: $1,551,880Net Income 2021: -$223,2612021Revenue 2022: $918,917Expenses 2022: $1,011,780Net Income 2022: -$92,8632022Revenue 2023: $1,175,980Expenses 2023: $1,255,091Net Income 2023: -$79,1112023Revenue 2024: $1,474,559Expenses 2024: $1,510,862Net Income 2024: -$36,3032024

Highlighted filing

2016

Revenue$954,616
Expenses$689,353
Net Income$265,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$954,616
Mission and Program Overview

Mission

South africa development fund, inc supports community-based organizations in south africa that serve disadvantaged sectors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$544,711$791,520▲ $246,809
Investments in Publicly Traded Securities$277,129$281,772▲ $4,643
Prepaid Expenses and Deferred Charges$642--
Total Assets$822,482$1,073,292▲ $250,810
Liabilities
Accounts Payable and Accrued Expenses$16,878$5,880▼ $10,998
Total Liabilities$16,878$5,880▼ $10,998
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177,754$701,824▲ $524,070
Unrestricted Net Assets$627,850$365,588▼ $262,262
Total Net Assets Fund Balance$805,604$1,067,412▲ $261,808
Total Liabilities and Net Assets / Fund Balance$822,482$1,073,292▲ $250,810
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly ShepherdExecutive DiFT$87,500$7,681$95,181

Board Members and Trustees

NameTitle
Heeten KalanChair
Nomazizi SokudelaVice Chair
Mokubung NkomoClerk
Paul StopforthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,740
Program Service Revenue
$0
Investment Income
$11,876
Other Revenue
$0
All Other Contributions
$942,740
Change in Net Assets
$265,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,616
Revenue Not Reported on Form 990
$-3,455
Total Revenue per Audited Statements
$951,161
Total Revenue per Form 990
$954,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$553,062
Salaries, Compensation, and Employee Benefits$105,218
Other Expenses$31,073
Total Fundraising Expense$11,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$553,062--$553,062
Current Officers, Directors, Trustees, and Key Employees$53,802$26,901$8,967$89,670
Occupancy$6,183$3,092$1,030$10,305
Fees for Services Accounting-$9,478-$9,478
Payroll Taxes$4,720$2,360$787$7,867
Other Employee Benefits$4,609$2,304$768$7,681
Travel$3,881--$3,881
Office Expenses$3,130--$3,130
Insurance-$789-$789
All Other Expenses-$420-$420
Other Expenses$1,114$360-$360
Total Functional Expenses$631,726$46,075$11,552$689,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,353
Total Expenses per Audited Statements$689,353
Total Expenses per Form 990$689,353
International Activity

International Summary

Spending
$553,062

International Compliance

Foreign grant records maintained
Yes
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
Sub-saharan AfricaEstablish NetworksGrant Awards--$553,062
-To Improve Access----
-TO AIDS TREATMENT;----
-Campaign for Housing----
-Clean Air, Water and----
-Other Public Service----
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
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director, board chair, and treasurer review the 990 prior to submission.”

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

“A board member who has a relationship with a grantee, as a director, staff person or consultant, either currently or in the previous six months, will recuse themselves from a vote concerning that grantee.”

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

“The board of directors approves all salaries in amounts deemed appropriate for a non-profit, charitable organization.”

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

“The board of directors approves all salaries in amounts deemed appropriate for a non-profit, charitable organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to donors, potential donors and general public upon request.”

Filing and Contact Details

Filer

Filer Name
South Africa Development Fund Inc
EIN
22-2674813
Phone
6175225511
Address
555 AMORY STREET SUITE 1, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Holly Shepherd
Title
Executive Director
Phone
6175225511
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Shepherd
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT AWARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ESTABLISH NETWORKS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TO IMPROVE ACCESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2TO AIDS TREATMENT;
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CAMPAIGN FOR HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4CLEAN AIR, WATER AND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5OTHER PUBLIC SERVICE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021536
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt120452
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt235000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt37500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt420013
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt517232
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt612000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt79329
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt857310
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt920145
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1161000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1257500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1338802
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1448908
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1530000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt165107
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12CIVIL RIGHTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt12SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt13SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt14SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt15SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt16SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0553062
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEE SIGNS AN AGREEMENT TO: 1) EXPEND THE GRANT FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND USE THE GRANTSOLELY FOR THE PURPOSES AGREED. 2) REPAY THE GRANTOR ON DEMAND ANY PORTION OF THE GRANT NOT USED, BY DETERMINATION OF THE GRANTOR,IN A TIMELY MANNER OR IN COMPLIANCE WITH THE TERMS OF THIS GRANT AGREEMENT. 3) GRANTEE MUST SUBMIT A REPORT TO THE GRANTOR WHICH DESCRIBES THE PROGRESS THAT HAS BEEN MADE TOWARD ACHEIVING THE PURPOSES OF THE GRANT AND THE EXPENDITURES MADE FROM THE GRANTED FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 553,062 0 0 0 0 0 0 0 0 0 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt022
IRS990ScheduleF/TotalSpentAmt0553062
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, BOARD CHAIR, AND TREASURER REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER WHO HAS A RELATIONSHIP WITH A GRANTEE, AS A DIRECTOR, STAFF PERSON OR CONSULTANT, EITHER CURRENTLY OR IN THE PREVIOUS SIX MONTHS, WILL RECUSE THEMSELVES FROM A VOTE CONCERNING THAT GRANTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL SALARIES IN AMOUNTS DEEMED APPROPRIATE FOR A NON-PROFIT, CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES ALL SALARIES IN AMOUNTS DEEMED APPROPRIATE FOR A NON-PROFIT, CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO DONORS, POTENTIAL DONORS AND GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177754
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0701824
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0822482
IRS990/TotalAssetsEOYAmt01073292
IRS990/TotalAssetsGrp/BOYAmt0822482
IRS990/TotalAssetsGrp/EOYAmt01073292
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0942740
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011552
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016878
IRS990/TotalLiabilitiesEOYAmt05880
IRS990/TotalLiabilitiesGrp/BOYAmt016878
IRS990/TotalLiabilitiesGrp/EOYAmt05880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067412
IRS990/TotalOtherCompensationAmt07681
IRS990/TotalProgramServiceExpensesAmt0631726
IRS990/TotalReportableCompFromOrgAmt087500
IRS990/TotalRevenueGrp/ExclusionAmt011876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0822482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073292
IRS990/TravelGrp/ProgramServicesAmt03881
IRS990/TravelGrp/TotalAmt03881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$1,073,292
Liabilities
$5,880
Net assets
$1,067,412
Revenue
$954,616
Expenses
$689,353
Net income
$265,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.47$1.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.18$1.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.92$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.33$1.55$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.26$1.35$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$1.52$1.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$1.23$1.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.83$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.95$0.69$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$0.47$0.64$0.17
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.97$0.81$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.01$2.24$1.53