Civic Intelligence

Mzuri Wildlife Club Foundation

990 • Fiscal year 2015 • EIN 23-7074651

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileWWW.MZURI.ORG
836-b Southampton Road 303Benicia, CA 94510

(707) 576-3333

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

76th percentile

$117,217

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,720,219

Down $265,354 (-13%) from 2014

Net Assets

Down

$1,720,219

Down $265,354 (-13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Up

$249,841

Up $103,874 (+71%) from 2014

Expenses

Up

$257,363

Up $147,337 (+134%) from 2014

Net Income

Down

-$7,522

Down $43,463 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,605,170Liabilities 2010: $0Net Assets 2010: $1,605,1702010Assets 2011: $1,540,013Liabilities 2011: $0Net Assets 2011: $1,540,0132011Assets 2012: $1,689,884Liabilities 2012: $0Net Assets 2012: $1,689,8842012Assets 2013: $1,996,623Liabilities 2013: $0Net Assets 2013: $1,996,6232013Assets 2014: $1,985,573Liabilities 2014: $0Net Assets 2014: $1,985,5732014Assets 2015: $1,720,219Liabilities 2015: $0Net Assets 2015: $1,720,2192015Assets 2016: $1,736,052Liabilities 2016: $0Net Assets 2016: $1,736,0522016Assets 2017: $1,942,897Liabilities 2017: $0Net Assets 2017: $1,942,8972017Assets 2018: $1,752,470Liabilities 2018: $0Net Assets 2018: $1,752,4702018Assets 2019: $2,149,173Liabilities 2019: $858Net Assets 2019: $2,148,3152019Assets 2020: $2,337,708Liabilities 2020: $1,188Net Assets 2020: $2,336,5202020Assets 2021: $2,539,597Liabilities 2021: $901Net Assets 2021: $2,538,6962021Assets 2022: $2,244,428Liabilities 2022: $1,256Net Assets 2022: $2,243,1722022Assets 2023: $2,537,274Liabilities 2023: $2,015Net Assets 2023: $2,535,2592023Assets 2024: $2,852,277Liabilities 2024: $1,096Net Assets 2024: $2,851,1812024

Highlighted filing

2015

Assets$1,720,219
Liabilities$0
Net Assets$1,720,219
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $111,6102010Expenses 2011: $106,4062011Expenses 2012: $165,9252012Revenue 2013: $127,204Expenses 2013: $120,804Net Income 2013: $6,4002013Revenue 2014: $145,967Expenses 2014: $110,026Net Income 2014: $35,9412014Revenue 2015: $249,841Expenses 2015: $257,363Net Income 2015: -$7,5222015Revenue 2016: $256,858Expenses 2016: $266,102Net Income 2016: -$9,2442016Revenue 2017: $330,222Expenses 2017: $265,844Net Income 2017: $64,3782017Revenue 2018: $270,652Expenses 2018: $273,655Net Income 2018: -$3,0032018Revenue 2019: $484,778Expenses 2019: $320,886Net Income 2019: $163,8922019Revenue 2020: $406,471Expenses 2020: $338,857Net Income 2020: $67,6142020Revenue 2021: $395,596Expenses 2021: $304,833Net Income 2021: $90,7632021Revenue 2022: $472,022Expenses 2022: $391,990Net Income 2022: $80,0322022Revenue 2023: $476,004Expenses 2023: $413,852Net Income 2023: $62,1522023Revenue 2024: $417,839Expenses 2024: $447,842Net Income 2024: -$30,0032024

Highlighted filing

2015

Revenue$249,841
Expenses$257,363
Net Income-$7,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$962,787
Mission and Program Overview

Mission

Assure the continuing vitality of wild game through worldwide grassroots efforts that focus on: animal conservation; habitat protection and restoration; youth outdoor education and safe shooting skills; and development of sustainable community industries.

Wild game animal preservation & wilderness education training for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,985,573$1,720,219▼ $265,354
Investments in Publicly Traded Securities$1,958,607$1,621,209▼ $337,398
Cash and Non-Interest-Bearing Accounts$24,860$82,314▲ $57,454
Prepaid Expenses and Deferred Charges-$3,090-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,985,573$1,720,219▼ $265,354
Other Assets Total$2,106$13,606▲ $11,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,985,573$1,720,219▼ $265,354
Total Liabilities and Net Assets / Fund Balance$1,985,573$1,720,219▼ $265,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,667$1,667
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BundesenExecutive DirectorFT$107,449$9,768$117,217

Board Members and Trustees

NameTitle
M Kevin DestruelPresident
Sandra FromanVice President
Arnold Goldschlager MdDirector
Dennis SechrestDirector
Glennon T GingoDirector
Michael S LuzichDirector
Patrick HoughtonDirector
Frederick DavenportSecretary
Scott E BohannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,279
Program Service Revenue
$0
Investment Income
$175,562
Other Revenue
$0
All Other Contributions
$74,279
Change in Net Assets
$-7,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,415
Other Expenses$72,348
Grants and Similar Amounts Paid$52,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,725$53,725-$107,450
Grants to Domestic Orgs$52,600--$52,600
Other Salaries and Wages$7,733$7,733-$15,466
Fees for Services Accounting-$12,130-$12,130
Information Technology$9,872--$9,872
Payroll Taxes$4,250$4,250-$8,500
Fees for Service Investment Mgmnt Fees-$7,601-$7,601
Travel$5,400--$5,400
Office Expenses$3,539--$3,539
Other Expenses$2,088--$2,088
All Other Expenses$1,529--$1,529
Other Employee Benefits$499$500-$999
Insurance$839--$839
Fees for Services Other-$223-$223
Conferences and Meetings$140--$140
Total Functional Expenses$171,201$86,162$0$257,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KOSC KID'S OUTDOOR SPORTS CAMPRed Bluff, CA501(c)(3)Youth Education$20,000
Nra-yhec Youth Hunter Education CampFairfax, VA501(c)(3)Youth Education$10,000
Wild Horizons Wildlife OrphanageSan Diego, CA501(c)(3)Victoria Falls Wildlife Trust$8,000
The Jernigan Foundation of IthembaOlympia, WA501(c)(3)Conservation Education$5,000
Water for WildlifeLander, WY501(c)(3)Restore Safe Drinking Water for Bats, Birds and Other Animals$5,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the full board.”

Form 990, Part VI, Section B, Line 11

“Each board member will review the completed form 990 before its filing.”

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

“Each director,officer and key employee of the foundation annually signs a statement affirming that the person has received a copy of the conflict of interest policy, has read and understood the policy, agrees to comply with the policy and has disclosed any financial interests and family relationships that could give rise to conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mzuri Wildlife Foundation
EIN
23-7074651
Phone
7075763333
Address
836-B SOUTHAMPTON ROAD 303, BENICIA, CA 94510

Signing Officer

Name
Scott Bohannon
Title
Treasurer
Phone
6503458222
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bohannon
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
14

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET, SAN FRANCISCO, CA 94105
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Timing difference 13. Rounding 1.”

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PrincipalOfficerNm0SCOTT BOHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDLIFE CONSERVATION AND APPRECIATION - GRANTS IN SUPPORT OF WATER CONSERVATION PROGRAMS DEDICATED TO MAINTAINING A HEALTHY WILD ANIMAL POPULATION IN THE WESTERN STATES, AND TO WILDLIFE MUSEUM PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013000
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL CONSERVATION SPONSORSHIP - SUPPORT OF DIRECT GRASSROOTS EFFORTS IN AFRICA TO ENHANCE AND PROTECT WILD GAME ANIMALS AND THE COMMUNITIES MOST AFFECTED BY DIMINISHING NATURAL HABITATS. ONGOING SUPPORT FOR LOCAL SCHOOLS, WILDLIFE ANTI-POACHING EFFORTS, TREE REFORESTATION, AND COMMUNITY BEEKEEPING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031246
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047000
IRS990/PYInvestmentIncomeAmt078463
IRS990/PYOtherExpensesAmt063026
IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035941
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0110026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01985573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01720219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61250
IRS990ScheduleA/PublicSupportPY170Pct00.58980
IRS990ScheduleA/PublicSupportTotal170Amt0525870
IRS990ScheduleA/SubstantialContributorsTotAmt0145928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671798
IRS990ScheduleA/TotalSupportAmt0858584
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESTORE SAFE DRINKING WATER FOR BATS, BIRDS AND OTHER ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONSERVATION EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VICTORIA FALLS WILDLIFE TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KOSC KID'S OUTDOOR SPORTS CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NRA-YHEC YOUTH HUNTER EDUCATION CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WATER FOR WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE JERNIGAN FOUNDATION OF ITHEMBA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WILD HORIZONS WILDLIFE ORPHANAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0203849992
IRS990ScheduleI/RecipientTable/RecipientEIN1521710886
IRS990ScheduleI/RecipientTable/RecipientEIN2237449875
IRS990ScheduleI/RecipientTable/RecipientEIN3208111798
IRS990ScheduleI/RecipientTable/RecipientEIN4986061293
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111250 WAPLES MILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2545 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31043-B KAISER ROAD SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 23183
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RED BLUFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LANDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096080
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492193
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS COMMITTEE POLICY AND PROCEDURES REQUIRE THAT GRANT REQUESTS ARE RECEIVED,REVIEWED AND RATED, SO AS TO PRIORITIZE THE REQUEST WITH THE PREDEFINED GRANT FUNDING POLICY AND GRANT GUIDELINES. ONCE APPROVED AND FUNDED, THE BOARD MEMBER ASSIGNED TO ACT AS THE GRANT PROGRAM LIAISON REPORTS TO THE FULL MWF BOARD REGARDING THE PROGRESS OF THE GRANTEE'S ATTAINMENT OF ITS PREDEFINED PROGRAM OBJECTIVES. THE FOLLOW UP AND DUE DILIGENCE PROCESS REQUIRES ANNUAL PERFORMANCE,EXPENDITURE AND COST ACCOUNTING REPORTS IN ADDITION TO SITE VISITATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER WILL REVIEW THE COMPLETED FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR,OFFICER AND KEY EMPLOYEE OF THE FOUNDATION ANNUALLY SIGNS A STATEMENT AFFIRMING THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AGREES TO COMPLY WITH THE POLICY AND HAS DISCLOSED ANY FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TIMING DIFFERENCE 13. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01985573
IRS990/TotalAssetsEOYAmt01720219
IRS990/TotalAssetsGrp/BOYAmt01985573
IRS990/TotalAssetsGrp/EOYAmt01720219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074279
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171201

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,720,219
Liabilities
$0
Net assets
$1,720,219
Revenue
$249,841
Expenses
$257,363
Net income
-$7,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.42$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.48$0.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.47$0.39$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.40$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.41$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.48$0.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.33$0.27$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.11
Peer Organizations

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