Civic Intelligence

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

990 • Fiscal year 2020 • EIN 23-7228230

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.etzionfoundation.org
Gibson Dunn Crut 200 Park Avenue 47New York, NY 10166

(212) 732-4874

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$230,468

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-9.9%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$10,734,601

Up $1,821,390 (+20%) from 2019

Net Assets

Up

$10,681,660

Up $1,789,834 (+20%) from 2019

Liabilities

Up

$52,941

Up $31,556 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin74th percentile

Revenue

Down

$5,805,627

Down $639,264 (-9.9%) from 2019

Expenses

Down

$4,793,166

Down $945,613 (-16%) from 2019

Net Income

Up

$1,012,461

Up $306,349 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$10,734,601
Liabilities$52,941
Net Assets$10,681,660
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$5,805,627
Expenses$4,793,166
Net Income$1,012,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$5,865,751
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$6,672,299$8,494,081▲ $1,821,782
Cash and Non-Interest-Bearing Accounts$1,208,968$2,051,969▲ $843,001
Savings and Temporary Cash Investments$98,000$98,000→ $0
Other Notes and Loans Receivable, Net$557,502$47,450▼ $510,052
Land, Buildings, and Equipment, Net$13,822$18,587▲ $4,765
Pledges and Grants Receivable$346,630$13,075▼ $333,555
Prepaid Expenses and Deferred Charges$14,990$10,439▼ $4,551
Accounts Receivable-$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$8,913,211$10,734,601▲ $1,821,390
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities-$36,099-
Accounts Payable and Accrued Expenses$21,385$16,842▼ $4,543
Total Liabilities$21,385$52,941▲ $31,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,034,753$9,274,794▲ $1,240,041
Net Assets With Donor Restrictions$857,073$1,406,866▲ $549,793
Total Net Assets Fund Balance$8,891,826$10,681,660▲ $1,789,834
Total Liabilities and Net Assets / Fund Balance$8,913,211$10,734,601▲ $1,821,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,930$13,266$29,196
Other Land Buildings$2,657$443$3,100
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yoel WeissDevelopmentFT$210,968$19,500$230,468

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
$3,738,407
Program Service Revenue
$0
Investment Income
$184,482
Other Revenue
$1,882,738
All Other Contributions
$3,738,407
Change in Net Assets
$1,012,461

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$92,293Pub. Traded Value
Total Noncash Contributions1$92,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,072,077
Salaries, Compensation, and Employee Benefits$467,729
Total Fundraising Expense$357,628
Other Expenses$253,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,072,077--$4,072,077
Current Officers, Directors, Trustees, and Key Employees$103,711$23,047$103,710$230,468
Other Salaries and Wages$14,316$85,116$88,799$188,231
All Other Expenses$1,698$12,265$19,741$33,704
Travel$15,996-$15,996$31,992
Other Employee Benefits$1,000$17,663$10,959$29,622
Payroll Taxes$5,354$5,124$8,930$19,408
Other Expenses$2,650$42,843$13,705$13,705
Fees for Services Accounting-$13,013-$13,013
Occupancy$2,400$6,000$3,600$12,000
Information Technology-$4,781-$4,781
Insurance-$4,293-$4,293
Office Expenses$382$1,529$1,912$3,823
Depreciation Depletion$187$93$1,586$1,866
Total Functional Expenses$4,219,771$215,767$357,628$4,793,166
International Activity

International Compliance

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,082,336
Fundraising Direct Expenses$60,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner$1,082,336$1,082,336$63,124$1,019,212
Total Events$1,082,336$1,082,336$60,124$1,022,212
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$36,099
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 35% controlled entity
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 conflict of interest is discussed amongst board members as soon as the knowledge of the conflict 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 47, NEW YORK, NY 10166

Signing Officer

Name
Shai Gerson
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shai Gerson
Formed
1972
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Matthew F Bobman CPA Pc
Address
521 5TH AVE FL 17, NEW YORK, NY 10175
Preparer
Matthew Bobman CPA
Phone
2125576800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $4”

Raw XML AppendixShowing 400 of 557 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/GrossReceiptsAmt05865751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04781
IRS990/InformationTechnologyGrp/TotalAmt04781
IRS990/InsuranceGrp/ManagementAndGeneralAmt04293
IRS990/InsuranceGrp/TotalAmt04293
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0184482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184482
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06672299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08494081
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018587
IRS990/LandBldgEquipCostOrOtherBssAmt032296
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt08891826
IRS990/NetAssetsOrFundBalancesEOYAmt010681660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01022212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01022212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0777369
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08034753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09274794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt092293
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03600
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt01912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382
IRS990/OfficeExpensesGrp/TotalAmt03823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029622
IRS990/OtherExpensesGrp/Desc0Capital Campaign Expenses
IRS990/OtherExpensesGrp/Desc1Investment Fees
IRS990/OtherExpensesGrp/Desc2Programming
IRS990/OtherExpensesGrp/Desc3Credit Card and Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt064837
IRS990/OtherExpensesGrp/FundraisingAmt123853
IRS990/OtherExpensesGrp/FundraisingAmt213705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042843
IRS990/OtherExpensesGrp/ProgramServicesAmt02650
IRS990/OtherExpensesGrp/TotalAmt064837
IRS990/OtherExpensesGrp/TotalAmt142843
IRS990/OtherExpensesGrp/TotalAmt226503
IRS990/OtherExpensesGrp/TotalAmt313705
IRS990/OtherLiabilitiesGrp/EOYAmt036099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Ascot Pt Legal Settlement
IRS990/OtherRevenueMiscGrp/ExclusionAmt0860526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0860526
IRS990/OtherRevenueTotalAmt0860526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188231
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0557502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047450
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05124
IRS990/PayrollTaxesGrp/ProgramServicesAmt05354
IRS990/PayrollTaxesGrp/TotalAmt019408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010439
IRS990/PrincipalOfficerNm0Shai Gerson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04555264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04655000
IRS990/PYInvestmentIncomeAmt0463755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643909
IRS990/PYOtherRevenueAmt01425872
IRS990/PYRevenuesLessExpensesAmt0706112
IRS990/PYSalariesCompEmpBnftPaidAmt0439870
IRS990/PYTotalExpensesAmt05738779
IRS990/PYTotalRevenueAmt06444891
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01012461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05621145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04535264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04011229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02207042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02408934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018783614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01304128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01304128
IRS990ScheduleA/InvestmentIncomeCYPct00.06490
IRS990ScheduleA/InvestmentIncomePYPct00.06880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93510
IRS990ScheduleA/PublicSupportPY509Pct00.93120
IRS990ScheduleA/PublicSupportTotal509Amt018783614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05621145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04535264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04011229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02207042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02408934
IRS990ScheduleA/Total509Grp/TotalAmt018783614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05805627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04999019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04351863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02404665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02526568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020087742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,734,601
Liabilities
$52,941
Net assets
$10,681,660
Revenue
$5,805,627
Expenses
$4,793,166
Net income
$1,012,461
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