Civic Intelligence

Tavern Guild Foundation of San Francisco Inc.

990 • Fiscal year 2018 • EIN 23-7262039

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% 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

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,359,621

Up $28,564 (+2.1%) from 2017

Net Assets

Up

$1,237,085

Up $5,256 (+0.4%) from 2017

Liabilities

Up

$122,536

Up $23,308 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin37th percentile

Revenue

Up

$1,816,481

Up $148,383 (+8.9%) from 2017

Expenses

Up

$1,830,891

Up $170,585 (+10%) from 2017

Net Income

Down

-$14,410

Down $22,202 (-285%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$1,359,621
Liabilities$122,536
Net Assets$1,237,085
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$1,816,481
Expenses$1,830,891
Net Income-$14,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,816,481
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$1,231,829$1,237,085▲ $5,256
Land, Buildings, and Equipment, Net$891,056$856,285▼ $34,771
Savings and Temporary Cash Investments$425,721$489,118▲ $63,397
Prepaid Expenses and Deferred Charges$8,892$8,830▼ $62
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$1,331,057$1,359,621▲ $28,564
Other Assets Total$4,088$4,088→ $0
Liabilities
Grants Payable$84,550$103,789▲ $19,239
Accounts Payable and Accrued Expenses$14,677$18,745▲ $4,068
Other Liabilities$1$2▲ $1
Total Liabilities$99,228$122,536▲ $23,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,231,829$1,237,085▲ $5,256
Total Liabilities and Net Assets / Fund Balance$1,331,057$1,359,621▲ $28,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,919$463,081$715,000
Leasehold Improvements$348,102$172,734$520,836
Land$247,500-$247,500
Equipment$1,063$77,597$78,660
Other Land Buildings$7,701$55,208$62,909
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John CarrilloPresident
Paul DavisVice President
Austin ManesBoard Member
Brian ProbstBoard Member
Garry MclainBoard Member
Ray MckenzieBoard Member
Roberta BobbaBoard Member
Heather MccuneBroad Member
Marisa RobischSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,811,448
Investment Income
$974
Other Revenue
$4,059
Change in Net Assets
$-14,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,420
Other Expenses$497,899
Grants and Similar Amounts Paid$421,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,640$70,578-$840,218
Grants to Domestic Orgs$421,572--$421,572
Insurance$157,639$14,456-$172,095
All Other Expenses$102,022$9,354-$111,376
Payroll Taxes$65,221$5,981-$71,202
Advertising$37,715$3,459-$41,174
Depreciation Depletion$31,850$2,921-$34,771
Other Expenses$17,889$1,640-$19,529
Fees for Services Accounting$9,343$857-$10,200
Fees for Services Legal$30$3-$33
Total Functional Expenses$1,712,509$118,382$0$1,830,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Las MadresSan Francisco, CA-Operating Fund for the Organization$26,546
SfspcaSan Francisco, CA-Operating Fund for the Organization$17,932
Planned ParenthoodConcord, CA-Operating Fund for the Organization$16,941
Muttville Senior Dog RescueSan Francisco, CA-Operating Fund for the Organization$15,238
Sf Aids FoundationSan Francisco, CA-Operating Fund for the Organization$12,402
Positive Resource CenterSan Francisco, CA-Operating Fund for the Organization$9,128
Sf Womens Center IncSan Francisco, CA-Operating Fund for the Organization$9,019
Larkin Street Youth CenterSan Francisco, CA-Operating Fund for the Organization$8,529
Project Open HandSan Francisco, CA-Operating Fund for the Organization$7,720
Homeless Prenatal ProgramSan Francisco, CA-Operating Fund for the Organization$6,708
Paws for PawsSan Francisco, CA-Operating Fund for the Organization$6,476
The Sf Food BankSan Francisco, CA-Operating Fund for the Organization$6,409
Coalition on HomelessnessSan Francisco, CA-Operating Fund for the Organization$5,739
Rocket Dog RescueSan Francisco, CA-Operating Fund for the Organization$5,036
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
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
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
7

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 599 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/OtherAssetsTotalGrp/EOYAmt04088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD DISC./FEES
IRS990/OtherExpensesGrp/Desc1BONUS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31640
IRS990/OtherExpensesGrp/ProgramServicesAmt042276
IRS990/OtherExpensesGrp/ProgramServicesAmt133642
IRS990/OtherExpensesGrp/ProgramServicesAmt223670
IRS990/OtherExpensesGrp/ProgramServicesAmt317889
IRS990/OtherExpensesGrp/TotalAmt046153
IRS990/OtherExpensesGrp/TotalAmt136727
IRS990/OtherExpensesGrp/TotalAmt225841
IRS990/OtherExpensesGrp/TotalAmt319529
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04059
IRS990/OtherRevenueTotalAmt04059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0769640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05981
IRS990/PayrollTaxesGrp/ProgramServicesAmt065221
IRS990/PayrollTaxesGrp/TotalAmt071202
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08830
IRS990/PriorPeriodAdjustmentsAmt019666
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF USED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01811448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01811448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0336135
IRS990/PYInvestmentIncomeAmt01432
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0497728
IRS990/PYOtherRevenueAmt05626
IRS990/PYProgramServiceRevenueAmt01661040
IRS990/PYRevenuesLessExpensesAmt07792
IRS990/PYSalariesCompEmpBnftPaidAmt0826443
IRS990/PYTotalExpensesAmt01660306
IRS990/PYTotalRevenueAmt01668098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01811448
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01231829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01237085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01811448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01661040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01470573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01470247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01402952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07816260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05566
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05626
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023198
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt07816560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01811448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01661040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01470573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01470247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01403252
IRS990ScheduleA/Total509Grp/TotalAmt07816560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01816481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01668098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01474538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01476801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01409406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07845324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078660
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0348102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0520836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0856285
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05739
IRS990ScheduleI/RecipientTable/CashGrantAmt16708
IRS990ScheduleI/RecipientTable/CashGrantAmt226546
IRS990ScheduleI/RecipientTable/CashGrantAmt38529
IRS990ScheduleI/RecipientTable/CashGrantAmt415238
IRS990ScheduleI/RecipientTable/CashGrantAmt56476
IRS990ScheduleI/RecipientTable/CashGrantAmt616941
IRS990ScheduleI/RecipientTable/CashGrantAmt79128
IRS990ScheduleI/RecipientTable/CashGrantAmt87720
IRS990ScheduleI/RecipientTable/CashGrantAmt95036

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,621
Liabilities
$122,536
Net assets
$1,237,085
Revenue
$1,816,481
Expenses
$1,830,891
Net income
-$14,410
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