Civic Intelligence

Tavern Guild Foundation of San Francisco Inc.

990 • Fiscal year 2016 • EIN 23-7262039

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilewww.communitythriftsf.org
623-625 Valencia StreetSan Francisco, CA 94110

(415) 861-4910

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,309,477

Down $78,661 (-5.7%) from 2015

Net Assets

Down

$1,224,037

Down $75,073 (-5.8%) from 2015

Liabilities

Down

$85,440

Down $3,588 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin29th percentile

Revenue

Down

$1,474,539

Down $2,262 (-0.2%) from 2015

Expenses

Up

$1,549,612

Up $47,285 (+3.1%) from 2015

Net Income

Down

-$75,073

Down $49,547 (-194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,467,430Liabilities 2013: $99,758Net Assets 2013: $1,367,6722013Assets 2014: $1,405,732Liabilities 2014: $81,096Net Assets 2014: $1,324,6362014Assets 2015: $1,388,138Liabilities 2015: $89,028Net Assets 2015: $1,299,1102015Assets 2016: $1,309,477Liabilities 2016: $85,440Net Assets 2016: $1,224,0372016Assets 2017: $1,331,057Liabilities 2017: $99,228Net Assets 2017: $1,231,8292017Assets 2018: $1,359,621Liabilities 2018: $122,536Net Assets 2018: $1,237,0852018Assets 2019: $1,385,158Liabilities 2019: $122,186Net Assets 2019: $1,262,9722019Assets 2020: $1,432,899Liabilities 2020: $504,929Net Assets 2020: $927,9702020Assets 2021: $1,608,294Liabilities 2021: $377,691Net Assets 2021: $1,230,6032021Assets 2022: $1,546,676Liabilities 2022: $27,099Net Assets 2022: $1,519,5772022Assets 2023: $1,468,168Liabilities 2023: $23,893Net Assets 2023: $1,444,2752023Assets 2024: $1,582,952Liabilities 2024: $78,277Net Assets 2024: $1,504,6752024

Highlighted filing

2016

Assets$1,309,477
Liabilities$85,440
Net Assets$1,224,037
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,405,763Expenses 2013: $1,420,203Net Income 2013: -$14,4402013Revenue 2014: $1,409,406Expenses 2014: $1,452,442Net Income 2014: -$43,0362014Revenue 2015: $1,476,801Expenses 2015: $1,502,327Net Income 2015: -$25,5262015Revenue 2016: $1,474,539Expenses 2016: $1,549,612Net Income 2016: -$75,0732016Revenue 2017: $1,668,098Expenses 2017: $1,660,306Net Income 2017: $7,7922017Revenue 2018: $1,816,481Expenses 2018: $1,830,891Net Income 2018: -$14,4102018Revenue 2019: $1,907,140Expenses 2019: $1,900,162Net Income 2019: $6,9782019Revenue 2020: $934,157Expenses 2020: $1,269,157Net Income 2020: -$335,0002020Revenue 2021: $2,133,218Expenses 2021: $1,830,586Net Income 2021: $302,6322021Revenue 2022: $2,463,435Expenses 2022: $2,174,460Net Income 2022: $288,9752022Revenue 2023: $2,279,993Expenses 2023: $2,355,295Net Income 2023: -$75,3022023Revenue 2024: $2,599,603Expenses 2024: $2,539,203Net Income 2024: $60,4002024

Highlighted filing

2016

Revenue$1,474,539
Expenses$1,549,612
Net Income-$75,073
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,474,539
Mission and Program Overview

Mission

To provide a source of funds for local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,299,110$1,224,037▼ $75,073
Land, Buildings, and Equipment, Net$945,891$921,786▼ $24,105
Savings and Temporary Cash Investments$409,437$375,834▼ $33,603
Prepaid Expenses and Deferred Charges$29,778$6,469▼ $23,309
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,388,138$1,309,477▼ $78,661
Other Assets Total$1,732$4,088▲ $2,356
Liabilities
Grants Payable$79,620$74,288▼ $5,332
Accounts Payable and Accrued Expenses$9,408$11,150▲ $1,742
Other Liabilities-$2-
Total Liabilities$89,028$85,440▼ $3,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,299,110$1,224,037▼ $75,073
Total Liabilities and Net Assets / Fund Balance$1,388,138$1,309,477▼ $78,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,585$426,415$715,000
Leasehold Improvements$373,047$145,967$519,014
Land$247,500-$247,500
Equipment$2,305$76,355$78,660
Other Land Buildings$10,349$49,952$60,301
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John CarrilloPresident
Paul DavisVice President
Austin ManesBoard Member
Bradley RobertsBoard Member
Brian ProbstBoard Member
Garry MclainBoard Member
Lawrence KimBoard Member
Ray MckenzieBoard Member
Roberta BobbaBoard Member
Marisa RobischSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,470,574
Investment Income
$1,409
Other Revenue
$2,556
Change in Net Assets
$-75,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,723
Other Expenses$415,278
Grants and Similar Amounts Paid$326,611
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,688$62,330-$742,018
Grants to Domestic Orgs$326,611--$326,611
Insurance$117,352$10,762-$128,114
All Other Expenses$93,304$8,555-$101,859
Payroll Taxes$60,186$5,519-$65,705
Depreciation Depletion$32,842$3,012-$35,854
Advertising$27,494$2,521-$30,015
Other Expenses$15,819$1,451-$17,270
Fees for Services Accounting$9,343$857-$10,200
Total Functional Expenses$1,446,880$102,732$0$1,549,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Las MadresSan Francisco, CA-Operating Fund for the Organization$17,578
SfspcaSan Francisco, CA-Operating Fund for the Organization$17,084
Muttville Senior Dog RescueSan Francisco, CA-Operating Fund for the Organization$13,220
Sf Aids FoundationSan Francisco, CA-Operating Fund for the Organization$12,511
Aids Emergency FundSan Francisco, CA-Operating Fund for the Organization$9,261
Project Open HandSan Francisco, CA-Operating Fund for the Organization$8,502
Planned ParenthoodSan Rafael, CA-Operating Fund for the Organization$8,003
PawsSan Francisco, CA-Operating Fund for the Organization$7,974
St Anthony FoundationSan Francisco, CA-Operating Fund for the Organization$6,204
The Sf Food BankSan Francisco, CA-Operating Fund for the Organization$5,928
Sf Boys and Girls ClubSan Francisco, CA-Operating Fund for the Organization$5,231
Sf Womens Center IncSan Francisco, CA-Operating Fund for the Organization$5,140
Glide Hiv ServicesSan Francisco, CA-Operating Fund for the Organization$5,130
Marine Mammal CenterSausalito, CA-Operating Fund for the Organization$5,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
San Francisco Tavern Guild Foundation
EIN
23-7262039
Phone
4158614910
Address
623-625 VALENCIA STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Zarin Kresge
Title
Executive Director
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
9

Preparer

Firm
Stanaland & Company CPA
Address
500 Washington Street Suite 475, San Francisco, CA 94111
Preparer
Russell Stanaland
Phone
4157814000
Raw XML AppendixShowing 400 of 602 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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01732
IRS990/OtherAssetsTotalGrp/EOYAmt04088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD DISC./FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BONUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31451
IRS990/OtherExpensesGrp/ProgramServicesAmt031704
IRS990/OtherExpensesGrp/ProgramServicesAmt128907
IRS990/OtherExpensesGrp/ProgramServicesAmt223630
IRS990/OtherExpensesGrp/ProgramServicesAmt315819
IRS990/OtherExpensesGrp/TotalAmt034611
IRS990/OtherExpensesGrp/TotalAmt131558
IRS990/OtherExpensesGrp/TotalAmt225797
IRS990/OtherExpensesGrp/TotalAmt317270
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02556
IRS990/OtherRevenueTotalAmt02556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679688
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742018
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05519
IRS990/PayrollTaxesGrp/ProgramServicesAmt060186
IRS990/PayrollTaxesGrp/TotalAmt065705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06469
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF USED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01470574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01470574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0387956
IRS990/PYInvestmentIncomeAmt0736
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365532
IRS990/PYOtherRevenueAmt05818
IRS990/PYProgramServiceRevenueAmt01470247
IRS990/PYRevenuesLessExpensesAmt0-25526
IRS990/PYSalariesCompEmpBnftPaidAmt0748839
IRS990/PYTotalExpensesAmt01502327
IRS990/PYTotalRevenueAmt01476801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01470574
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01299110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01224037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01470573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01470247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01402952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01396964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01418796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07159532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05939
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028319
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt07160282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01470573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01470247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01403252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01397314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01418896
IRS990ScheduleA/Total509Grp/TotalAmt07160282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01474538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01476801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01409406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01405763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01428032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07194540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078660
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0373047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519014
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921786
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09261
IRS990ScheduleI/RecipientTable/CashGrantAmt15130
IRS990ScheduleI/RecipientTable/CashGrantAmt217578
IRS990ScheduleI/RecipientTable/CashGrantAmt35031

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,309,477
Liabilities
$85,440
Net assets
$1,224,037
Revenue
$1,474,539
Expenses
$1,549,612
Net income
-$75,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.08$1.50$2.60$2.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.44$2.28$2.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.46$2.17$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$2.13$1.83$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.50$0.93$0.93$1.27$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.26$1.91$1.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.82$1.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$1.67$1.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.09$1.22$1.47$1.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.48$1.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.32$1.41$1.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.41$1.42$0.01