Civic Intelligence

Renewable Natural Resources Foundation

990 • Fiscal year 2010 • EIN 23-7181886

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

5430 Grosvenor Lane No 22020814-2142
Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,588,932

No earlier filing loaded for comparison.

Net Assets

$939,000

No earlier filing loaded for comparison.

Liabilities

$1,649,932

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$407,451

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,588,932Liabilities 2010: $1,649,932Net Assets 2010: $939,0002010Assets 2011: $2,401,366Liabilities 2011: $1,673,594Net Assets 2011: $727,7722011Assets 2012: $3,623,488Liabilities 2012: $1,652,420Net Assets 2012: $1,971,0682012Assets 2013: $4,165,531Liabilities 2013: $1,629,388Net Assets 2013: $2,536,1432013Assets 2014: $13,841,736Liabilities 2014: $41,597Net Assets 2014: $13,800,1392014Assets 2015: $13,085,502Liabilities 2015: $45,265Net Assets 2015: $13,040,2372015Assets 2016: $13,837,974Liabilities 2016: $30,068Net Assets 2016: $13,807,9062016Assets 2017: $15,638,879Liabilities 2017: $44,342Net Assets 2017: $15,594,5372017Assets 2020: $18,254,678Liabilities 2020: $85,484Net Assets 2020: $18,169,1942020Assets 2021: $20,141,638Liabilities 2021: $38,542Net Assets 2021: $20,103,0962021Assets 2022: $16,466,588Liabilities 2022: $27,267Net Assets 2022: $16,439,3212022Assets 2024: $19,859,985Liabilities 2024: $0Net Assets 2024: $19,859,9852024

Highlighted filing

2010

Assets$2,588,932
Liabilities$1,649,932
Net Assets$939,000

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $407,4512010Expenses 2011: $307,0392011Expenses 2012: $373,8052012Revenue 2013: $979,196Expenses 2013: $487,035Net Income 2013: $492,1612013Revenue 2014: $11,814,014Expenses 2014: $525,643Net Income 2014: $11,288,3712014Revenue 2015: $711,574Expenses 2015: $450,508Net Income 2015: $261,0662015Revenue 2016: $504,765Expenses 2016: $424,618Net Income 2016: $80,1472016Revenue 2017: $752,354Expenses 2017: $412,297Net Income 2017: $340,0572017Revenue 2020: $493,600Expenses 2020: $449,752Net Income 2020: $43,8482020Revenue 2021: $1,345,460Expenses 2021: $419,485Net Income 2021: $925,9752021Revenue 2022: $527,021Expenses 2022: $477,219Net Income 2022: $49,8022022Revenue 2024: $788,023Expenses 2024: $371,904Net Income 2024: $416,1192024

Highlighted filing

2010

Revenue-
Expenses$407,451
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$384,361
Mission and Program Overview

Mission

Rnrf is a consortium of scientific, professional, educational, design and engineering organizations whose primary purpose is to advance science, the application of science, and public education in managing and conserving renewable natural resources.

Filing and Contact Details

Filer

EIN
23-7181886
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010220
IRS990/AccountsPayableAccruedExpenses/EOY06885
IRS990/AccountsReceivable/BOY035111
IRS990/AccountsReceivable/EOY05730
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RNRF WAS ESTABLISHED TO ADVANCE SCIENCES AND PUBLIC EDUCATION IN RENEWABLE NATURAL RESOURCES AND TO FOSTER COORDINATION WITH THE PROFESSIONAL COMMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine105430 GROSVENOR LANE SUITE 220
IRS990/AddressPrincipalOfficerUS/City0BETEHSDA
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020814
IRS990/AllOtherExpenses/ManagementAndGeneral02635
IRS990/AllOtherExpenses/ProgramServices03228
IRS990/AllOtherExpenses/Total05863
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045747
IRS990/CompCurrentOfficersDirectors/ProgramServices0106744
IRS990/CompCurrentOfficersDirectors/Total0152491
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0875
IRS990/ConferencesMeetings/ProgramServices03
IRS990/ConferencesMeetings/Total0878
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear029000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06173
IRS990/DepreciationDepletion/ProgramServices011455
IRS990/DepreciationDepletion/Total017628
IRS990/DescribedIn501C301
IRS990/Description0RNRF CONDUCTS MEETINGS, WORKSHOPS, CONGRESSIONAL FORUMS AND ROUNDTABLES TO PROMOTE THE ADVANCEMENT OF SCIENCE; PROVIDES PUBLIC EDUCATION IN RENEWABLE NATURAL RESOURCES AND WORKING ENVIRONMENT FOR MEMBER COOPERATIVE ENDEAVORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0309142
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral013711
IRS990/FeesForServicesAccounting/ProgramServices01391
IRS990/FeesForServicesAccounting/Total015102
IRS990/FeesForServicesLegal/ManagementAndGeneral02901
IRS990/FeesForServicesLegal/Total02901
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT D DAY JR
IRS990/Form990PartVIISectionA/NamePerson1ANN CAIRNS
IRS990/Form990PartVIISectionA/NamePerson2JOHN DURRANT
IRS990/Form990PartVIISectionA/NamePerson3RICHARD A ENGBERG
IRS990/Form990PartVIISectionA/NamePerson4SARAH GEROULD
IRS990/Form990PartVIISectionA/NamePerson5PAUL A T HIGGINS
IRS990/Form990PartVIISectionA/NamePerson6GREGORY KNIGHT
IRS990/Form990PartVIISectionA/NamePerson7RONALD D MCPHERSON
IRS990/Form990PartVIISectionA/NamePerson8BARRY W STARKE
IRS990/Form990PartVIISectionA/NamePerson9HOWARD N ROSEN
IRS990/Form990PartVIISectionA/NamePerson10ALBERT A GRANT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation09885
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0184581
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0384361
IRS990/GrossRents/Real0268729
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ProgramServices030383
IRS990/Interest/Total030383
IRS990/InvestmentIncomeCurrentYear013427
IRS990/InvestmentIncome/ExclusionAmount013427
IRS990/InvestmentIncomePriorYear013302
IRS990/InvestmentIncome/TotalRevenueColumn013427
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0364119
IRS990/InvestmentsPubTradedSecurities/EOY0414256
IRS990/LandBldgEquipmentAccumDeprec01175271
IRS990/LandBuildingsEquipmentBasis02938440
IRS990/LandBuildingsEquipmentBasisNet/BOY01824222
IRS990/LandBuildingsEquipmentBasisNet/EOY01763169
IRS990/LessRentalExpenses/Real0243963
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01500000
IRS990/MortNotesPyblSecuredInvestProp/EOY01500000
IRS990/NameOfPrincipalOfficerPerson0ROBERT D DAY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01151467
IRS990/NetAssetsOrFundBalancesEOY0939000
IRS990/NetRentalIncomeOrLoss/ExclusionAmount024766
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn024766
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral07714
IRS990/OfficeExpenses/ProgramServices0129
IRS990/OfficeExpenses/Total07843
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0110845
IRS990/OtherAssetsTotal/EOY097155
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03885
IRS990/OtherEmployeeBenefits/ProgramServices012174
IRS990/OtherEmployeeBenefits/Total016059
IRS990/OtherExpensePriorYear0172762
IRS990/OtherExpensesCurrentYear0191434
IRS990/OtherExpenses/Description0CONDOMINIUM FEES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3PRINTING AND MAILING
IRS990/OtherExpenses/Description4INSURANCE
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral18577
IRS990/OtherExpenses/ManagementAndGeneral23463
IRS990/OtherExpenses/ProgramServices072676
IRS990/OtherExpenses/ProgramServices112801
IRS990/OtherExpenses/ProgramServices211563
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices41756
IRS990/OtherExpenses/Total072676
IRS990/OtherExpenses/Total112801
IRS990/OtherExpenses/Total211563
IRS990/OtherExpenses/Total38577
IRS990/OtherExpenses/Total45219
IRS990/OtherLiabilities/BOY0156414
IRS990/OtherLiabilities/EOY0143047
IRS990/OtherRevenueCurrentYear025243
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1FEDERAL AND STATE REFU
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0278
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1199
IRS990/OtherRevenueMisc/TotalRevenueColumn0278
IRS990/OtherRevenueMisc/TotalRevenueColumn1199
IRS990/OtherRevenuePriorYear084107
IRS990/OtherSalariesAndWages/ProgramServices036603
IRS990/OtherSalariesAndWages/Total036603
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02628
IRS990/PayrollTaxes/ProgramServices08236
IRS990/PayrollTaxes/Total010864
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04519
IRS990/PrepaidExpensesDeferredCharges/EOY05852
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0811000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0101728
IRS990/ProgramServiceRevenue/Description0MAINTENANCE REIMB.
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description2SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenuePriorYear0106083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome084408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome26820
IRS990/ProgramServiceRevenue/TotalRevenueColumn084408
IRS990/ProgramServiceRevenue/TotalRevenueColumn110500
IRS990/ProgramServiceRevenue/TotalRevenueColumn26820
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges054587
IRS990/ReconcilationRevenueExpenses0-267053
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real024766
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0101728
IRS990/RevenuesLessExpensesCY0-267053
IRS990/RevenuesLessExpensesPriorYear0-135779
IRS990/SalariesEtcCurrentYear0216017
IRS990/SalariesEtcPriorYear0195509
IRS990/SavingsAndTempCashInvestments/BOY0479285
IRS990/SavingsAndTempCashInvestments/EOY0302770
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069588
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0152825
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years018460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years078618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years085636
IRS990ScheduleA/GrossInvestmentIncome509/Total0199321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0321370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0395601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0373653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0342271
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01432895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years078618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years085636
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0199321
IRS990ScheduleA/InvestmentIncomePercentage00.11170
IRS990ScheduleA/PriorYearSupportPercentage00.86680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.13320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88830
IRS990ScheduleA/PublicSupportTotal50901585720
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0363120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0411426
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0399315
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0411859
IRS990ScheduleA/Total509/Total01585720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0379727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0429886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0477933
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0497495
IRS990ScheduleA/TotalSupportTotal/Total01785041
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0961122
IRS990ScheduleD/Buildings/Depreciation0999140
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01960262
IRS990ScheduleD/Equipment/BookValue07050
IRS990ScheduleD/Equipment/Depreciation061150
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis068200
IRS990ScheduleD/ExcessOrDeficitForYear0-267053
IRS990ScheduleD/ExcessOrDeficitPerFS0-212466
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D, PAGE 4, PART XII, LINE 4B: RENTAL INCOME SHOWN AS NET OF EXPENSES OF (275,214)
IRS990ScheduleD/Land/BookValue0331988
IRS990ScheduleD/Land/OtherCostOrOtherBasis0331988
IRS990ScheduleD/LeaseholdImprovements/BookValue0332194
IRS990ScheduleD/LeaseholdImprovements/Depreciation096266
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0428460
IRS990ScheduleD/NetUnrealizedGLOnInvestments054587
IRS990ScheduleD/OtherLandBuildings/BookValue0130815
IRS990ScheduleD/OtherLandBuildings/Depreciation018715
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0149530
IRS990ScheduleD/OtherLiabilities/Amount033810
IRS990ScheduleD/OtherLiabilities/Amount19012
IRS990ScheduleD/OtherLiabilities/Amount285481
IRS990ScheduleD/OtherLiabilities/Amount314744
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED INTEREST PAYABLE/VACATION WAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilities/Description2DEFEFFED INCOME TAXES
IRS990ScheduleD/OtherLiabilities/Description3TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalAdjustments054587
IRS990ScheduleD/TotalExpenses0407451
IRS990ScheduleD/TotalOfAmounts0143047
IRS990ScheduleD/TotalOfBookValueLandBuildings01763169
IRS990ScheduleD/TotalRevenue0140398
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0184581
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg0193674
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ROBERT D DAY JR
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg09885
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0194466
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF A REPRESENTATIVE FROM EACH OF ITS MEMBER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF A REPRESENTATIVE FROM EACH OF ITS MEMBER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPARED BY ACCOUNTANT AND REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION HAS ADOPTED A WRITTEN WHISTLEBLOWER POLICY; POLICY IS GIVEN TO ALL EMPLOYEES AS PART OF THEIR ORIENTATION MATERIAL.
IRS990ScheduleO/GeneralExplanation/Explanation4ORGANIZATION HAS ADOPTED A WRITTEN POLICY DEALING WITH THE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. ADDITIONALLY, THE BOARD USES COMPARABLE COMPENSATION DATA PERFORMED BY SIMILAR QUALIFIED PROFESSIONALS IN A SIMILARLY SITUATED ORGANIZATION.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$0.79$0.37$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.03$16.4$0.53$0.48$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.04$20.1$1.35$0.42$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.09$18.2$0.49$0.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.04$15.6$0.75$0.41$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.03$13.8$0.50$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$13.1$0.05$13.0$0.71$0.45$0.26
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.04$13.8$11.8$0.53$11.3
2013Detailed filing. Detailed filing data is available for this year.$4.17$1.63$2.54$0.98$0.49$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.65$1.97$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.67$0.73$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.65$0.94$0.41