Civic Intelligence

Tavern Guild Foundation of San Francisco Inc.

990 • Fiscal year 2022 • EIN 23-7262039

Jan 01, 2022 to Dec 31, 2022 • Filed on May 19, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,546,676

Down $61,618 (-3.8%) from 2021

Net Assets

Up

$1,519,577

Up $288,974 (+23%) from 2021

Liabilities

Down

$27,099

Down $350,592 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin59th percentile

Revenue

Up

$2,463,435

Up $330,217 (+15%) from 2021

Expenses

Up

$2,174,460

Up $343,874 (+19%) from 2021

Net Income

Down

$288,975

Down $13,657 (-4.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$1,546,676
Liabilities$27,099
Net Assets$1,519,577
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$2,463,435
Expenses$2,174,460
Net Income$288,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 19, 2023
Return Version
2022v5.0
Gross Receipts
$2,463,435
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$1,230,603$1,519,577▲ $288,974
Savings and Temporary Cash Investments$827,986$790,993▼ $36,993
Land, Buildings, and Equipment, Net$760,722$726,670▼ $34,052
Prepaid Expenses and Deferred Charges$14,198$23,325▲ $9,127
Cash and Non-Interest-Bearing Accounts$1,300$1,600▲ $300
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$1,608,294$1,546,676▼ $61,618
Other Assets Total$4,088$4,088→ $0
Liabilities
Grants Payable$157,092--
Accounts Payable and Accrued Expenses$28,998$27,097▼ $1,901
Other Liabilities$191,601$2▼ $191,599
Total Liabilities$377,691$27,099▼ $350,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,230,603$1,519,577▲ $288,974
Total Liabilities and Net Assets / Fund Balance$1,608,294$1,546,676▼ $61,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,587$536,413$715,000
Leasehold Improvements$295,804$231,932$527,736
Land$247,500-$247,500
Equipment$2,279$81,681$83,960
Other Land Buildings$2,500$60,409$62,909
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$196,796
Program Service Revenue
$2,261,387
Investment Income
$186
Other Revenue
$5,066
All Other Contributions
$3,728
Change in Net Assets
$288,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,449
Other Expenses$617,468
Grants and Similar Amounts Paid$532,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,221$79,710-$948,931
Grants to Domestic Orgs$532,543--$532,543
Insurance$200,862$18,420-$219,282
All Other Expenses$73,561$6,746-$80,307
Payroll Taxes$69,174$6,344-$75,518
Advertising$31,219$2,863-$34,082
Depreciation Depletion$31,192$2,860-$34,052
Fees for Services Accounting$18,366$1,684-$20,050
Other Expenses$17,482$1,603-$19,085
Fees for Services Legal$69$6-$75
Interest$5--$5
Total Functional Expenses$2,036,539$137,921$0$2,174,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Casa De Las MadresSan Francisco, CA-Operating Fund for the Organization$35,612
Planned ParenthoodConcord, CA-Operating Fund for the Organization$22,489
Sf Womens Center IncSan Francisco, CA-Operating Fund for the Organization$16,015
SfspcaSan Francisco, CA-Operating Fund for the Organization$15,359
Muttville Senior Dog RescueSan Francisco, CA-Operating Fund for the Organization$14,732
Project Open HandSan Francisco, CA-Operating Fund for the Organization$13,832
Sf Aids FoundationSan Francisco, CA-Operating Fund for the Organization$12,414
Asian Womens ShelterSan Francisco, CA-Operating Fund for the Organization$11,890
The Sf Food BankSan Francisco, CA-Operating Fund for the Organization$10,087
Larkin Street Youth CenterSan Francisco, CA-Operating Fund for the Organization$10,055
Coalition on HomelessnessSan Francisco, CA-Operating Fund for the Organization$9,234
Aids Memorial GroveSan Francisco, CA-Operating Fund for the Organization$9,017
American Civil Liberties UnioSan Francisco, CA-Operating Fund for the Organization$7,942
Homeless Prenatal ProgramSan Francisco, CA-Operating Fund for the Organization$7,879
St Anthony FoundationSan Francisco, CA-Operating Fund for the Organization$6,953
LyricSan Francisco, CA-Operating Fund for the Organization$6,253
Prisoners Literature ProjectOakland, CA-Operating Fund for the Organization$5,998
Sf Women Against RapeSan Francisco, CA-Operating Fund for the Organization$5,155
Sf Lgbt Community CenterSan Francisco, CA-Operating Fund for the Organization$5,041
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
Audit committee
No
Backup withholding compliance
Yes
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Brian Stump
Title
Executive Director
Signed
2023-05-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
7

Preparer

Firm
Stern & Associates
Address
2145 19th Ave Ste 201, San Francisco, CA 94116
Preparer
Carol T Dana-Fullam
Phone
4156683130
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 642 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/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31603
IRS990/OtherExpensesGrp/ProgramServicesAmt0115782
IRS990/OtherExpensesGrp/ProgramServicesAmt156649
IRS990/OtherExpensesGrp/ProgramServicesAmt220414
IRS990/OtherExpensesGrp/ProgramServicesAmt317482
IRS990/OtherExpensesGrp/TotalAmt0126400
IRS990/OtherExpensesGrp/TotalAmt161844
IRS990/OtherExpensesGrp/TotalAmt222286
IRS990/OtherExpensesGrp/TotalAmt319085
IRS990/OtherLiabilitiesGrp/BOYAmt0191601
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05066
IRS990/OtherRevenueTotalAmt05066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0869221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948931
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06344
IRS990/PayrollTaxesGrp/ProgramServicesAmt069174
IRS990/PayrollTaxesGrp/TotalAmt075518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023325
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF USED GOODS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02261387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02261387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0502342
IRS990/PYInvestmentIncomeAmt0642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498684
IRS990/PYOtherRevenueAmt02270
IRS990/PYProgramServiceRevenueAmt01870288
IRS990/PYRevenuesLessExpensesAmt0302632
IRS990/PYSalariesCompEmpBnftPaidAmt0829560
IRS990/PYTotalExpensesAmt01830586
IRS990/PYTotalRevenueAmt02133218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288975
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01230603
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01519577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014896
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02261387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01870288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01902898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01811448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08773926
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04792
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02765
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017798
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt08788822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02265115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01880354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01903398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01811448
IRS990ScheduleA/Total509Grp/TotalAmt08788822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02270367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01883266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0934157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01907141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01816481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08811412
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0715000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083960
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0527736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726670
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09017
IRS990ScheduleI/RecipientTable/CashGrantAmt17942
IRS990ScheduleI/RecipientTable/CashGrantAmt211890
IRS990ScheduleI/RecipientTable/CashGrantAmt39234
IRS990ScheduleI/RecipientTable/CashGrantAmt47879
IRS990ScheduleI/RecipientTable/CashGrantAmt535612
IRS990ScheduleI/RecipientTable/CashGrantAmt610055
IRS990ScheduleI/RecipientTable/CashGrantAmt76253
IRS990ScheduleI/RecipientTable/CashGrantAmt814732
IRS990ScheduleI/RecipientTable/CashGrantAmt922489
IRS990ScheduleI/RecipientTable/CashGrantAmt105998
IRS990ScheduleI/RecipientTable/CashGrantAmt1113832
IRS990ScheduleI/RecipientTable/CashGrantAmt1212414
IRS990ScheduleI/RecipientTable/CashGrantAmt135041
IRS990ScheduleI/RecipientTable/CashGrantAmt145155
IRS990ScheduleI/RecipientTable/CashGrantAmt1516015
IRS990ScheduleI/RecipientTable/CashGrantAmt1615359
IRS990ScheduleI/RecipientTable/CashGrantAmt176953
IRS990ScheduleI/RecipientTable/CashGrantAmt1810087
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,676
Liabilities
$27,099
Net assets
$1,519,577
Revenue
$2,463,435
Expenses
$2,174,460
Net income
$288,975
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