Civic Intelligence

Etzion Foundation Inc C/O H Silvera Gibson Dunn & Crutc

990 • Fiscal year 2016 • EIN 23-7228230

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profilewww.etzionfoundation.org
Gibson Dunn Crut 200 Park AvenueNew York, NY 10166

(212) 732-4874

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

6.5%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$207,603

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,926,977

Up $703,186 (+13%) from 2015

Net Assets

Up

$5,618,476

Up $400,962 (+7.7%) from 2015

Liabilities

Up

$308,501

Up $302,224 (+4815%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Down

$2,526,568

Down $842,298 (-25%) from 2015

Expenses

Down

$2,362,577

Down $516,363 (-18%) from 2015

Net Income

Down

$163,991

Down $325,935 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $809,749Liabilities 2010: $11,758Net Assets 2010: $797,9912010Assets 2011: $1,120,545Liabilities 2011: $13,070Net Assets 2011: $1,107,4752011Assets 2012: $1,907,166Liabilities 2012: $11,365Net Assets 2012: $1,895,8012012Assets 2013: $4,633,889Liabilities 2013: $33,294Net Assets 2013: $4,600,5952013Assets 2014: $4,917,467Liabilities 2014: $7,821Net Assets 2014: $4,909,6462014Assets 2015: $5,223,791Liabilities 2015: $6,277Net Assets 2015: $5,217,5142015Assets 2016: $5,926,977Liabilities 2016: $308,501Net Assets 2016: $5,618,4762016Assets 2017: $6,293,897Liabilities 2017: $5,159Net Assets 2017: $6,288,7382017Assets 2018: $7,551,622Liabilities 2018: $15,190Net Assets 2018: $7,536,4322018Assets 2019: $8,913,211Liabilities 2019: $21,385Net Assets 2019: $8,891,8262019Assets 2020: $10,734,601Liabilities 2020: $52,941Net Assets 2020: $10,681,6602020Assets 2021: $13,719,610Liabilities 2021: $15,282Net Assets 2021: $13,704,3282021Assets 2022: $12,079,713Liabilities 2022: $20,448Net Assets 2022: $12,059,2652022Assets 2023: $13,133,936Liabilities 2023: $26,516Net Assets 2023: $13,107,4202023Assets 2024: $15,700,622Liabilities 2024: $30,456Net Assets 2024: $15,670,1662024

Highlighted filing

2016

Assets$5,926,977
Liabilities$308,501
Net Assets$5,618,476
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,940,7882010Expenses 2011: $2,180,0252011Expenses 2012: $2,244,5822012Revenue 2013: $4,935,899Expenses 2013: $2,378,865Net Income 2013: $2,557,0342013Revenue 2014: $2,618,750Expenses 2014: $2,309,699Net Income 2014: $309,0512014Revenue 2015: $3,368,866Expenses 2015: $2,878,940Net Income 2015: $489,9262015Revenue 2016: $2,526,568Expenses 2016: $2,362,577Net Income 2016: $163,9912016Revenue 2017: $2,404,665Expenses 2017: $2,207,356Net Income 2017: $197,3092017Revenue 2018: $4,351,863Expenses 2018: $2,395,920Net Income 2018: $1,955,9432018Revenue 2019: $6,444,891Expenses 2019: $5,738,779Net Income 2019: $706,1122019Revenue 2020: $5,805,627Expenses 2020: $4,793,166Net Income 2020: $1,012,4612020Revenue 2021: $6,303,073Expenses 2021: $3,885,882Net Income 2021: $2,417,1912021Revenue 2022: $4,469,611Expenses 2022: $3,991,046Net Income 2022: $478,5652022Revenue 2023: $4,039,055Expenses 2023: $4,054,947Net Income 2023: -$15,8922023Revenue 2024: $4,846,106Expenses 2024: $2,974,485Net Income 2024: $1,871,6212024

Highlighted filing

2016

Revenue$2,526,568
Expenses$2,362,577
Net Income$163,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,657,313
Mission and Program Overview

Mission

Etzion Foundation supports Yeshivat Har Etzion and its affiliated educational programs and is dedicated to fostering development of Jewish education and Jewish leadership in Israel and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,022,756$4,533,866▲ $511,110
Cash and Non-Interest-Bearing Accounts$665,954$755,584▲ $89,630
Savings and Temporary Cash Investments$98,000$336,360▲ $238,360
Pledges and Grants Receivable$419,209$281,425▼ $137,784
Prepaid Expenses and Deferred Charges$11,870$15,873▲ $4,003
Land, Buildings, and Equipment, Net$5,002$2,869▼ $2,133
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,223,791$5,926,977▲ $703,186
Other Assets Total$1,000$1,000→ $0
Liabilities
Grants Payable-$300,000-
Accounts Payable and Accrued Expenses$6,277$8,501▲ $2,224
Total Liabilities$6,277$308,501▲ $302,224
Net Assets / Fund Balance
Unrestricted Net Assets$5,217,514$5,022,657▼ $194,857
Temporarily Rstr Net Assets-$595,819-
Total Net Assets Fund Balance$5,217,514$5,618,476▲ $400,962
Total Liabilities and Net Assets / Fund Balance$5,223,791$5,926,977▲ $703,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,869$7,799$10,668
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoel WeissDevelopmentFT$182,500$25,103$207,603

Board Members and Trustees

NameTitle
Howard BalterChairman
Hillel SilveraPresident
Daniel SaksVice President
Harriet SeifVice President
Andrew BorodachDirector
Arye ColtonDirector
David LandesDirector
Dorothy BermanDirector
Yehuda Y HalpertSecretary
Shai GersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,612
Program Service Revenue
$0
Investment Income
$117,634
Other Revenue
$1,160,322
All Other Contributions
$1,248,612
Change in Net Assets
$163,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,568
Revenue Not Reported on Form 990
$367,716
Total Revenue per Audited Statements
$2,894,284
Total Revenue per Form 990
$2,526,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,781,868
Salaries, Compensation, and Employee Benefits$329,014
Other Expenses$251,695
Total Fundraising Expense$209,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,781,868--$1,781,868
Current Officers, Directors, Trustees, and Key Employees$93,421$20,760$93,422$207,603
Other Salaries and Wages$8,570$74,700$8,961$92,231
Travel$20,924-$20,923$41,847
All Other Expenses$2,511$5,423$19,792$27,726
Fees for Services Accounting-$26,200-$26,200
Payroll Taxes$6,182$6,335$6,208$18,725
Other Expenses$42,113$24,291$15,525$15,525
Information Technology-$13,129-$13,129
Occupancy$2,400$6,000$3,600$12,000
Other Employee Benefits-$9,410$1,045$10,455
Office Expenses$779$3,115$1,565$5,459
Insurance-$4,194-$4,194
Depreciation Depletion$213$107$1,814$2,134
Total Functional Expenses$1,958,981$193,664$209,932$2,362,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,493,322
Expenses per Audited Statements$2,362,577
Total Expenses per Form 990$2,362,577
Expenses Not Reported on Form 990$130,745
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,291,067
Fundraising Direct Expenses$130,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner$1,291,067$1,291,067$57,508$1,233,559
Total Events$1,291,067$1,291,067$130,745$1,160,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is circulated to key people on the board who review it before issuance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any potential of conflict of interest is discussed amongst board members as soon as the knowledge of the conflice arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of all key people is approved by the board. Historical information is used for comparative purposes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Etzion Foundation Inc
EIN
23-7228230
Phone
2127324874
Address
GIBSON DUNN CRUT 200 PARK AVENUE, NEW YORK, NY 10166

Signing Officer

Name
Shai Gerson
Title
Treasurer
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shai Gerson
Formed
1972
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Matthew F Bobman CPA PC
Address
360 Lexington Ave Suite 1600, New York, NY 10017
Preparer
Matthew Bobman
Phone
2125576800
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event Expenses $130745”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event Expenses $130745”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02657313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013129
IRS990/InformationTechnologyGrp/TotalAmt013129
IRS990/InsuranceGrp/ManagementAndGeneralAmt04194
IRS990/InsuranceGrp/TotalAmt04194
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0117634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117634
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04022756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04533866
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02869
IRS990/LandBldgEquipCostOrOtherBssAmt010668
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Etzion Foundation supports Yeshivat Har Etzion and its affiliated educational programs and is dedicated to fostering development of Jewish education and Jewish leadership in Israel and around the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt05217514
IRS990/NetAssetsOrFundBalancesEOYAmt05618476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01160322
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03600
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt01565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03115
IRS990/OfficeExpensesGrp/ProgramServicesAmt0779
IRS990/OfficeExpensesGrp/TotalAmt05459
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010455
IRS990/OtherExpensesGrp/Desc0Fellowships
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Investment Fees
IRS990/OtherExpensesGrp/Desc3Credit Card and Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt037077
IRS990/OtherExpensesGrp/FundraisingAmt115525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024291
IRS990/OtherExpensesGrp/ProgramServicesAmt042113
IRS990/OtherExpensesGrp/TotalAmt042113
IRS990/OtherExpensesGrp/TotalAmt137077
IRS990/OtherExpensesGrp/TotalAmt224291
IRS990/OtherExpensesGrp/TotalAmt315525
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08570
IRS990/OtherSalariesAndWagesGrp/TotalAmt092231
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06335
IRS990/PayrollTaxesGrp/ProgramServicesAmt06182
IRS990/PayrollTaxesGrp/TotalAmt018725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015873
IRS990/PrincipalOfficerNm0SHAI GERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01856183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02250000
IRS990/PYInvestmentIncomeAmt095038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277175
IRS990/PYOtherRevenueAmt01417645
IRS990/PYRevenuesLessExpensesAmt0489926
IRS990/PYSalariesCompEmpBnftPaidAmt0351765
IRS990/PYTotalExpensesAmt02878940
IRS990/PYTotalRevenueAmt03368866
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02408934
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02408934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03273828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02606550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03395243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03031174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014715729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226358
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01534804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01534804
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89310
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014715729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02408934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03273828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02606550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03395243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03031174
IRS990ScheduleA/Total509Grp/TotalAmt014715729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02526568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03368866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02612650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04935899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03032908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016476891
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/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,926,977
Liabilities
$308,501
Net assets
$5,618,476
Revenue
$2,526,568
Expenses
$2,362,577
Net income
$163,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.03$15.7$4.85$2.97$1.87
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.03$13.1$4.04$4.05$0.02
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.02$12.1$4.47$3.99$0.48
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.02$13.7$6.30$3.89$2.42
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.05$10.7$5.81$4.79$1.01
2019Detailed filing. Detailed filing data is available for this year.$8.91$0.02$8.89$6.44$5.74$0.71
2018Detailed filing. Detailed filing data is available for this year.$7.55$0.02$7.54$4.35$2.40$1.96
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.29$2.40$2.21$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.31$5.62$2.53$2.36$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.22$3.37$2.88$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$2.62$2.31$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$4.94$2.38$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$1.94