Civic Intelligence

Bread and Roses Community Fund

990 • Fiscal year 2014 • EIN 23-2047297

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization ProfileWWW.BREADROSESFUND.ORG

View Organization Page

1315 Walnut Street No 130019107

(215) 731-1107

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$103,657

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,853,383

Up $190,354 (+11%) from 2013

Net Assets

Up

$1,759,035

Up $186,926 (+12%) from 2013

Liabilities

Up

$94,348

Up $3,428 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

$592,970

No earlier filing loaded for comparison.

Expenses

Down

$574,003

Down $8,284 (-1.4%) from 2013

Net Income

$18,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,348,888Liabilities 2010: $102,848Net Assets 2010: $1,246,0402010Assets 2011: $1,440,009Liabilities 2011: $49,374Net Assets 2011: $1,390,6352011Assets 2012: $1,656,039Liabilities 2012: $114,799Net Assets 2012: $1,541,2402012Assets 2013: $1,663,029Liabilities 2013: $90,920Net Assets 2013: $1,572,1092013Assets 2014: $1,853,383Liabilities 2014: $94,348Net Assets 2014: $1,759,0352014Assets 2015: $2,398,339Liabilities 2015: $98,156Net Assets 2015: $2,300,1832015Assets 2016: $2,554,209Liabilities 2016: $96,721Net Assets 2016: $2,457,4882016Assets 2017: $2,634,756Liabilities 2017: $123,401Net Assets 2017: $2,511,3552017Assets 2018: $4,230,180Liabilities 2018: $197,149Net Assets 2018: $4,033,0312018Assets 2019: $7,105,936Liabilities 2019: $205,599Net Assets 2019: $6,900,3372019Assets 2020: $7,668,257Liabilities 2020: $1,100,600Net Assets 2020: $6,567,6572020Assets 2021: $8,957,531Liabilities 2021: $1,005,039Net Assets 2021: $7,952,4922021Assets 2022: $9,287,715Liabilities 2022: $725,864Net Assets 2022: $8,561,8512022Assets 2023: $14,167,313Liabilities 2023: $1,750,564Net Assets 2023: $12,416,7492023Assets 2024: $15,677,149Liabilities 2024: $1,636,308Net Assets 2024: $14,040,8412024

Highlighted filing

2014

Assets$1,853,383
Liabilities$94,348
Net Assets$1,759,035
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $523,3282010Expenses 2011: $558,1672011Expenses 2012: $477,9612012Expenses 2013: $582,2872013Revenue 2014: $592,970Expenses 2014: $574,003Net Income 2014: $18,9672014Revenue 2015: $1,244,687Expenses 2015: $610,462Net Income 2015: $634,2252015Revenue 2016: $982,926Expenses 2016: $805,317Net Income 2016: $177,6092016Revenue 2017: $972,396Expenses 2017: $998,444Net Income 2017: -$26,0482017Revenue 2018: $2,570,888Expenses 2018: $1,116,555Net Income 2018: $1,454,3332018Revenue 2019: $4,024,127Expenses 2019: $1,383,302Net Income 2019: $2,640,8252019Revenue 2020: $2,668,357Expenses 2020: $3,046,702Net Income 2020: -$378,3452020Revenue 2021: $3,374,785Expenses 2021: $2,832,225Net Income 2021: $542,5602021Revenue 2022: $5,052,015Expenses 2022: $3,626,198Net Income 2022: $1,425,8172022Revenue 2023: $7,022,262Expenses 2023: $3,442,012Net Income 2023: $3,580,2502023Revenue 2024: $4,919,722Expenses 2024: $3,498,901Net Income 2024: $1,420,8212024

Highlighted filing

2014

Revenue$592,970
Expenses$574,003
Net Income$18,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$917,746
Mission and Program Overview

Mission

Bread & roses community fund believes in change, not charity. We organize donors at all levels to support community based groups in building movements for social justice. By making grants, developing leaders and building community, bread & roses community fund works to create real change in the philadelphia region.

See schedule o for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,238,950$1,420,510▲ $181,560
Cash and Non-Interest-Bearing Accounts$157,908$158,855▲ $947
Savings and Temporary Cash Investments$136,182$135,897▼ $285
Pledges and Grants Receivable$62,863$68,063▲ $5,200
Prepaid Expenses and Deferred Charges$12,357$15,358▲ $3,001
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$6,323$5,355▼ $968
Total Assets$1,663,029$1,853,383▲ $190,354
Other Assets Total$38,446$39,345▲ $899
Liabilities
Grants Payable$76,969$82,604▲ $5,635
Accounts Payable and Accrued Expenses$13,951$11,744▼ $2,207
Total Liabilities$90,920$94,348▲ $3,428
Net Assets / Fund Balance
Temporarily Rstr Net Assets$898,824$1,031,988▲ $133,164
Unrestricted Net Assets$642,285$696,047▲ $53,762
Permanently Rstr Net Assets$31,000$31,000→ $0
Total Net Assets Fund Balance$1,572,109$1,759,035▲ $186,926
Total Liabilities and Net Assets / Fund Balance$1,663,029$1,853,383▲ $190,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,355$17,959$23,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$515,837-▲ $79,510-$595,347
2012$465,298-▲ $50,539-$515,837
2011$456,480-▲ $8,818-$465,298
2010$426,618-▲ $79,862-$456,480
2009$400,174-▲ $26,444-$426,618
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey CookExecutive DirectorFT$86,700$16,957$103,657

Board Members and Trustees

NameTitle
Amy Laura CahnCo-chair
Denise BrownCo-chair
Andy LamasBoard Member
Arun PrabhakaranBoard Member
Gloria CasarezBoard Member
Richard BaronBoard Member
Chris RabbSecretary
Tswana N SewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,930
Program Service Revenue
$2,661
Investment Income
$45,137
Other Revenue
$-12,758
All Other Contributions
$441,323
Change in Net Assets
$18,967

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$102,086Nyse Fair Market Value (FMV) - Average
Total Noncash Contributions6$102,086-

Audited Revenue Reconciliation

Revenue per Audited Statements
$592,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,917
Total Revenue per Audited Statements
$788,887
Total Revenue per Form 990
$592,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,195
Other Expenses$195,005
Grants and Similar Amounts Paid$146,803
Total Fundraising Expense$74,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,803--$126,803
Current Officers, Directors, Trustees, and Key Employees$89,645$5,273$10,547$105,465
Other Salaries and Wages$77,612$4,525$12,671$94,808
Occupancy$36,317$2,088$5,089$43,494
Fees for Services Other$24,819$486$12,838$38,143
Office Expenses$19,104$537$15,105$34,746
Fees for Services Accounting$22,166$1,274$3,106$26,546
Grants to Domestic Individuals$20,000--$20,000
Payroll Taxes$12,505$719$1,752$14,976
Other Employee Benefits$12,043$613$1,922$14,578
Fees for Service Investment Mgmnt Fees$11,817--$11,817
Conferences and Meetings$5,515$267$1,855$7,637
Information Technology$5,350$292$939$6,581
All Other Expenses$4,339$56$1,401$5,796
Insurance$2,852$164$399$3,415
Depreciation Depletion$2,406$139$337$2,882
Pension Plan Contributions$1,913$136$319$2,368
Travel$1,151$78$175$1,404
Other Expenses$1,109-$2,553$1,109
Total Functional Expenses$483,008$16,647$74,348$574,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,961
Expenses per Audited Statements$574,003
Total Expenses per Form 990$574,003
Expenses Not Reported on Form 990$27,958
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2644453-501(c)(3)Finanical Assistance to Exit-us Project as Fiscal Sponsor$15,500
27-4327457-501(c)(3)Finanical Assistance Restricted to Economic Justice Campaign Project$13,197
23-2815998-501(c)(3)Finanical Assistance Restricted to Chapter Organizing & Leadership Development Project$11,699
23-7046393-501(c)(3)Finanical Assistance to Parents United for Public Education Project as Fiscal Sponsor$8,000
23-2625934-501(c)(3)Finanical Assistance to Act-up Project as Fiscal Sponsor$7,407
23-6393377-501(c)(3)FINANICAL ASSISTANCE TO HEEDING GOD'S CALL PROJECT AS FISCAL SPONSOR$6,000
23-2878099-501(c)(3)Finanical Assistance to Project$6,000
22-2981076-501(c)(3)Finanical Assistance to 1 Love Movement Project as Fiscal Sponsor$5,500
22-2840188-501(c)(3)Finanical Assistance to Campaign to Take Back Vacant Land Project as Fiscal Sponsor$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,958
Fundraising Gross Income$15,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,815$15,200$6,770$8,430
Total Events$79,815$15,200$27,958$-12,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 prior to its filing with the irs, a copy of final form 990 will be emailed to each member of the executive committee for review.”

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

“Monitoring and enforcement of conflicts policy each voting member of the governing body is required to complete and sign the disclosure statement annually.”

Form 990, Part VI, Section B, Line 15A

“Process for determining compensation comparability data was collected, assessed and presented to the executive committee. Executive committee reviewed and recommended compensation package to the governing body who approved it.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of the organization's governing documents, financial statements and form 990 are provided on request. They are also available for inspection at the organization's office.”

Filing and Contact Details

Filer

EIN
23-2047297
Phone
2157311107

Signing Officer

Name
Casey Cook
Title
Executive Director
Phone
2157311107
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Cook
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
90

Preparer

Preparer
Jennifer Solot CPA
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of the endowment fund to provide grants to organizations working for social change.”

PART X, LINE 2:

“Uncertain tax positions under asc 740 the fund has adopted an accounting standard regarding uncertain tax positions. The standard prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The fund believes that it had no uncertain tax positions as defined in the standard and, as a result, the adoption of the standard has had no impact on the fund's financial statements. The fund's tax returns for the years ended june 30, 2011, 2012, and 2013 are subject to examination by the internal revenue service and other various taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event - direct expenses 27,958.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event - direct expenses 27,958.”

Raw XML AppendixShowing 400 of 658 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/InformationTechnologyGrp/ManagementAndGeneralAmt0292
IRS990/InformationTechnologyGrp/ProgramServicesAmt05350
IRS990/InformationTechnologyGrp/TotalAmt06581
IRS990/InsuranceGrp/FundraisingAmt0399
IRS990/InsuranceGrp/ManagementAndGeneralAmt0164
IRS990/InsuranceGrp/ProgramServicesAmt02852
IRS990/InsuranceGrp/TotalAmt03415
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR DETAILS.THE ORGANIZATION BRINGS TOGETHER DONORS AND ACTIVISTS WHO SHARE A VISION OF A JUST SOCIETY, ONE IN WHICH POWER AND RESOURCES ARE DISTRIBUTED EQUITABLY. THE ORGANIZATION PROVIDES GRANTS AND TECHNICAL ASSISTANCE TO SUPPORT COMMUNITIES IN THE DELAWARE VALLEY THAT ARE TAKING ACTION TO BRING ABOUT SOCIAL AND ECONOMIC CHANGE LOCALLY AND GLOBALLY.GRANTS TO ELIGIBLE ORGANIZATIONS ARE MADE THROUGH THE FUTURE FUND, THE RACIAL AND ECONOMIC JUSTICE FUND AND OTHER GRANT PROGRAMS. THE ORGANIZATION ALSO ADMINISTERS THE PHOEBUS CRIMINAL JUSTICE INITIATIVE, WHICH FUNDS GROUPS WORKING FOR REFORM OF THE CRIMINAL JUSTICE SYSTEM, AND THE JONATHAN LAX SCHOLARSHIP FUND FOR GAY MEN. TECHNICAL ASSISTANCE IS PROVIDED THROUGH THE BARBARA SMITH COMMUNITY SCHOOL, WHICH PROVIDES TRAINING IN A RANGE OF ADMINISTRATIVE AND COMMUNITY ORGANIZING SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01759035
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12758
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167959
IRS990/NoncashContributionsAmt0102086
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05089
IRS990/OccupancyGrp/ManagementAndGeneralAmt02088
IRS990/OccupancyGrp/ProgramServicesAmt036317
IRS990/OccupancyGrp/TotalAmt043494
IRS990/OfficeExpensesGrp/FundraisingAmt015105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OfficeExpensesGrp/ProgramServicesAmt019104
IRS990/OfficeExpensesGrp/TotalAmt034746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt039345
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014578
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING-NONDIRECT
IRS990/OtherExpensesGrp/Desc2GRANTS ADMIN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03340
IRS990/OtherExpensesGrp/FundraisingAmt12553
IRS990/OtherExpensesGrp/ProgramServicesAmt02989
IRS990/OtherExpensesGrp/ProgramServicesAmt12553
IRS990/OtherExpensesGrp/ProgramServicesAmt21109
IRS990/OtherExpensesGrp/TotalAmt06329
IRS990/OtherExpensesGrp/TotalAmt15106
IRS990/OtherExpensesGrp/TotalAmt21109
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077612
IRS990/OtherSalariesAndWagesGrp/TotalAmt094808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0719
IRS990/PayrollTaxesGrp/ProgramServicesAmt012505
IRS990/PayrollTaxesGrp/TotalAmt014976
IRS990/PensionPlanContributionsGrp/FundraisingAmt0319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01913
IRS990/PensionPlanContributionsGrp/TotalAmt02368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062863
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015358
IRS990/PrincipalOfficerNm0CASEY COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02661
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM AND EDUCATION FOR VARIOUS SOCIAL CHANGE CAUSES INCLUDING AIDS AND HEALTH, ARTS, COMMUNITY ORGANIZING, HUMAN RIGHTS AND CIVIL LIBERTIES, LESBIAN AND GAY RIGHTS, WOMEN RIGHTS, WORKERS RIGHTS AND YOUTH EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164819
IRS990/PYInvestmentIncomeAmt063652
IRS990/PYOtherExpensesAmt0175035
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02857
IRS990/PYRevenuesLessExpensesAmt0-53655
IRS990/PYSalariesCompEmpBnftPaidAmt0242433
IRS990/PYTotalExpensesAmt0582287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528632
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt018967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0462123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02652096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70050
IRS990ScheduleA/PublicSupportPY170Pct00.71030
IRS990ScheduleA/PublicSupportTotal170Amt01993667
IRS990ScheduleA/SubstantialContributorsTotAmt0658429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0462123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02652096
IRS990ScheduleA/TotalSupportAmt02846081
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt019500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt016278
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt08102
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt08750
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt052630
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024983
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt025387
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt020789
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024306
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt095465
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt099931
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0101548
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt083155
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt097224
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0381858
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt028500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt022042
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt013403
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt016250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt080195
IRS990ScheduleC/GrassrootsCeilingAmt0143198
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IRS990ScheduleC/LobbyingCeilingAmt0572787
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt099931
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0471155
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0499655
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt019500
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt028500
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94790
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515837
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0595347
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0465298
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0515837

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,383
Liabilities
$94,348
Net assets
$1,759,035
Revenue
$592,970
Expenses
$574,003
Net income
$18,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.64$14.0$4.92$3.50$1.42
2023Summary only. Only limited summary data is available for this year.$14.2$1.75$12.4$7.02$3.44$3.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.73$8.56$5.05$3.63$1.43
2021Summary only. Only limited summary data is available for this year.$8.96$1.01$7.95$3.37$2.83$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.10$6.57$2.67$3.05$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.21$6.90$4.02$1.38$2.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.20$4.03$2.57$1.12$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.12$2.51$0.97$1.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.46$0.98$0.81$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.10$2.30$1.24$0.61$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$0.59$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.09$1.57$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.54$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.39$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.25$0.52