Civic Intelligence

The Kboo Foundation

990 • Fiscal year 2018 • EIN 23-7232987

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

20 SE 8thPortland, OR 97214

(503) 231-8032

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$29,894

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$853,209

Up $56,165 (+7.0%) from 2017

Net Assets

Up

$785,116

Up $52,161 (+7.1%) from 2017

Liabilities

Up

$68,093

Up $4,004 (+6.2%) from 2017

Revenue

Up

$1,041,560

Up $46,049 (+4.6%) from 2017

Expenses

Up

$1,003,455

Up $42,871 (+4.5%) from 2017

Net Income

Up

$38,105

Up $3,178 (+9.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $867,088Liabilities 2010: $27,739Net Assets 2010: $839,3492010Assets 2011: $759,730Liabilities 2011: $28,521Net Assets 2011: $731,2092011Assets 2012: $769,480Liabilities 2012: $42,361Net Assets 2012: $727,1192012Assets 2013: $680,714Liabilities 2013: $31,242Net Assets 2013: $649,4722013Assets 2014: $728,091Liabilities 2014: $19,123Net Assets 2014: $708,9682014Assets 2015: $854,782Liabilities 2015: $58,864Net Assets 2015: $795,9182015Assets 2016: $741,446Liabilities 2016: $67,017Net Assets 2016: $674,4292016Assets 2017: $797,044Liabilities 2017: $64,089Net Assets 2017: $732,9552017Assets 2018: $853,209Liabilities 2018: $68,093Net Assets 2018: $785,1162018Assets 2019: $722,007Liabilities 2019: $72,518Net Assets 2019: $649,4892019Assets 2020: $954,459Liabilities 2020: $129,157Net Assets 2020: $825,3022020Assets 2021: $1,209,758Liabilities 2021: $146,700Net Assets 2021: $1,063,0582021Assets 2022: $1,514,098Liabilities 2022: $109,211Net Assets 2022: $1,404,8872022Assets 2023: $1,830,623Liabilities 2023: $473,747Net Assets 2023: $1,356,8762023Assets 2024: $1,399,648Liabilities 2024: $429,332Net Assets 2024: $970,3162024

Highlighted filing

2018

Assets$853,209
Liabilities$68,093
Net Assets$785,116

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $820,7122010Expenses 2011: $760,3122011Expenses 2012: $682,5722012Expenses 2013: $729,4712013Revenue 2014: $773,302Expenses 2014: $713,806Net Income 2014: $59,4962014Revenue 2015: $899,538Expenses 2015: $802,382Net Income 2015: $97,1562015Revenue 2016: $776,669Expenses 2016: $910,549Net Income 2016: -$133,8802016Revenue 2017: $995,511Expenses 2017: $960,584Net Income 2017: $34,9272017Revenue 2018: $1,041,560Expenses 2018: $1,003,455Net Income 2018: $38,1052018Revenue 2019: $804,605Expenses 2019: $948,877Net Income 2019: -$144,2722019Revenue 2020: $1,015,933Expenses 2020: $852,479Net Income 2020: $163,4542020Revenue 2021: $994,891Expenses 2021: $828,961Net Income 2021: $165,9302021Revenue 2022: $1,267,901Expenses 2022: $893,198Net Income 2022: $374,7032022Revenue 2023: $935,551Expenses 2023: $987,614Net Income 2023: -$52,0632023Revenue 2024: $779,225Expenses 2024: $1,205,711Net Income 2024: -$426,4862024

Highlighted filing

2018

Revenue$1,041,560
Expenses$1,003,455
Net Income$38,105
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,041,560
Mission and Program Overview

Mission

Kboo shall be a model of programming, filling needs that other media do not, providing programming to unserved or underserved groups. Kboo shall provide access and training to those communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,326$222,178▼ $31,148
Savings and Temporary Cash Investments$191,080$212,946▲ $21,866
Cash and Non-Interest-Bearing Accounts$63,831$160,371▲ $96,540
Pledges and Grants Receivable$29,480$0▼ $29,480
Prepaid Expenses and Deferred Charges$14,204$18,818▲ $4,614
Accounts Receivable$26,775$12,141▼ $14,634
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$797,044$853,209▲ $56,165
Other Assets Total$218,348$226,755▲ $8,407
Liabilities
Accounts Payable and Accrued Expenses$64,089$68,093▲ $4,004
Total Liabilities$64,089$68,093▲ $4,004
Net Assets / Fund Balance
Unrestricted Net Assets$632,592$666,372▲ $33,780
Temporarily Rstr Net Assets$100,363$118,744▲ $18,381
Total Net Assets Fund Balance$732,955$785,116▲ $52,161
Total Liabilities and Net Assets / Fund Balance$797,044$853,209▲ $56,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,658$993,071$1,112,729
Other Land Buildings$61,151$134,546$195,697
Buildings$17,660$175,060$192,720
Land$23,709-$23,709
Other Assets Org$226,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$218,348-▲ $17,333$9,326$226,355
2016$204,186-▲ $23,589$9,427$218,348
2015$199,998-▲ $13,498$9,310$204,186
2014$219,038-▼ $9,956$9,084$199,998
2013$208,930-▲ $18,996$8,888$219,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delphine CriscenzoExecutive DirectorFT$23,542$6,352$29,894

Board Members and Trustees

NameTitle
Sekoynia WrightPresident
Danielle ParksVice President
Adam CarpinelliDirector
Claire HeacockDirector
Kathryn GarciaDirector
Kipp KrugerDirector
Shaheed HaamidDirector
John ShuckSecretary
Ruban LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,948
Program Service Revenue
$0
Investment Income
$6,639
Other Revenue
$34,973
All Other Contributions
$405,821
Change in Net Assets
$38,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,041,560
Revenue Not Reported on Form 990
$206,341
Total Revenue per Audited Statements
$1,247,901
Total Revenue per Form 990
$1,041,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,434
Other Expenses$472,021
Total Fundraising Expense$244,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,969$14,363$93,358$367,690
Occupancy$89,429$507$3,295$93,231
All Other Expenses$55,967$12,409$20,066$88,442
Other Employee Benefits$41,021$2,343$15,236$58,600
Current Officers, Directors, Trustees, and Key Employees$35,786$1,986$12,909$50,681
Payroll Taxes$31,707$1,812$11,777$45,296
Depreciation Depletion$30,330$2,690$1,665$34,685
Fees for Services Other$15,769$4,728$7,687$28,184
Information Technology$16,186$108$7,205$23,499
Office Expenses$15,868$2,866$2,459$21,193
Insurance$11,365$1,605$2,801$15,771
Other Expenses$60$1,389$12,365$13,754
Pension Plan Contributions$6,417$367$2,383$9,167
Advertising$1,977$150$6,447$8,574
Travel-$1,516$76$1,592
Total Functional Expenses$703,216$55,594$244,645$1,003,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,195,740
Expenses per Audited Statements$1,003,455
Total Expenses per Form 990$1,003,455
Expenses Not Reported on Form 990$192,285
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
Yes
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

There is one class of members of this corporation.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The members annually elect by ballot one-third of the members of the board. The officers of the corporation are elected annually by the board of directors. An officer has no limit on the number of terms they may serve.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Members vote on bylaw changes by quorum (5% of members). The board of directors has the authority to make decisions without member consent as long as the board does so within the guidelines of the bylaws, which include rules on majority vote and quorum.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 draft is reviewed by the station manager, finance coordinator, and board treasurer. The 990 is then submitted to the finance committee and the board of directors.

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

Conflict of interest policy is reviewed annually.

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

Board of directors reviews compensation for program director and key employees.board approves officer and key employee compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of directors reviews compensation for officers and key employees. Board approves officer and key employee compensation.

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

Governing documents, policies, and financial statements are made available upon reasonable request at the offices of the organization.

Filing and Contact Details

Filer

Filer Name
The KBOO Foundation
EIN
23-7232987
Phone
5032318032
Address
20 SE 8th, Portland, OR 97214

Signing Officer

Name
Rachel Pfeffer
Title
Station Manager
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Pfeffer
Formed
1972
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
500

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The goal of the agency's endowment investment is to hold an endowment that will achieve a rate of return that will allow the agency to respond to today's needs and achieve long-term growth for future needs.

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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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01041560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07205
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108
IRS990/InformationTechnologyGrp/ProgramServicesAmt016186
IRS990/InformationTechnologyGrp/TotalAmt023499
IRS990/InsuranceGrp/FundraisingAmt02801
IRS990/InsuranceGrp/ManagementAndGeneralAmt01605
IRS990/InsuranceGrp/ProgramServicesAmt011365
IRS990/InsuranceGrp/TotalAmt015771
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06639
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01302677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222178
IRS990/LandBldgEquipCostOrOtherBssAmt01524855
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0594127
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KBOO SHALL BE A MODEL OF PROGRAMMING, FILLING NEEDS THAT OTHER MEDIA DO NOT, PROVIDING PROGRAMMING TO UNSERVED OR UNDERSERVED GROUPS. KBOO SHALL PROVIDE ACCESS AND TRAINING TO THOSE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0732955
IRS990/NetAssetsOrFundBalancesEOYAmt0785116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014056
IRS990/NoncashContributionsAmt0835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03295
IRS990/OccupancyGrp/ManagementAndGeneralAmt0507
IRS990/OccupancyGrp/ProgramServicesAmt089429
IRS990/OccupancyGrp/TotalAmt093231
IRS990/OfficeExpensesGrp/FundraisingAmt02459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OfficeExpensesGrp/ProgramServicesAmt015868
IRS990/OfficeExpensesGrp/TotalAmt021193
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0218348
IRS990/OtherAssetsTotalGrp/EOYAmt0226755
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058600
IRS990/OtherExpensesGrp/Desc050TH ANNIVERSARY EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt015739
IRS990/OtherExpensesGrp/FundraisingAmt19862
IRS990/OtherExpensesGrp/FundraisingAmt219315
IRS990/OtherExpensesGrp/FundraisingAmt312365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31389
IRS990/OtherExpensesGrp/ProgramServicesAmt054093
IRS990/OtherExpensesGrp/ProgramServicesAmt137272
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt073942
IRS990/OtherExpensesGrp/TotalAmt148651
IRS990/OtherExpensesGrp/TotalAmt220503
IRS990/OtherExpensesGrp/TotalAmt313754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2515100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALE OF CDS AND BOOKS
IRS990/OtherRevenueMiscGrp/Desc2TRANSMITTER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018676
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210499
IRS990/OtherRevenueTotalAmt034973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367690
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01812
IRS990/PayrollTaxesGrp/ProgramServicesAmt031707
IRS990/PayrollTaxesGrp/TotalAmt045296
IRS990/PensionPlanContributionsGrp/FundraisingAmt02383
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06417
IRS990/PensionPlanContributionsGrp/TotalAmt09167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029480
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018818
IRS990/PrincipalOfficerNm0RACHEL PFEFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0967861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02520
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392163
IRS990/PYOtherRevenueAmt025130
IRS990/PYRevenuesLessExpensesAmt034927
IRS990/PYSalariesCompEmpBnftPaidAmt0568421
IRS990/PYTotalExpensesAmt0960584
IRS990/PYTotalRevenueAmt0995511
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0939181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0875737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04246120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95050
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt04150039
IRS990ScheduleA/SubstantialContributorsTotAmt096081
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0939181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0875737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04246120
IRS990ScheduleA/TotalSupportAmt04366143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt043837
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt042272

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.43$0.97$0.78$1.21$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.47$1.36$0.94$0.99$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$1.27$0.89$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.15$1.06$0.99$0.83$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.83$1.02$0.85$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$0.80$0.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.79$1.04$1.00$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.73$1.00$0.96$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.78$0.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.80$0.90$0.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.77$0.71$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.73
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.76
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.82