Civic Intelligence

Hanot Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7404674

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.hanotfoundation.org
PO Box 950Lockeford, CA 95237

(209) 334-6454

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,229

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$985,383

Up $130,050 (+15%) from 2019

Net Assets

Down

$720,611

Down $74,834 (-9.4%) from 2019

Liabilities

Up

$264,772

Up $204,884 (+342%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$1,479,535

Up $75,690 (+5.4%) from 2019

Expenses

Up

$1,554,369

Up $35,988 (+2.4%) from 2019

Net Income

Up

-$74,834

Up $39,702 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $706,422Liabilities 2012: $53,424Net Assets 2012: $652,9982012Assets 2014: $778,584Liabilities 2014: $76,827Net Assets 2014: $701,7572014Assets 2015: $836,919Liabilities 2015: $75,240Net Assets 2015: $761,6792015Assets 2016: $831,413Liabilities 2016: $53,195Net Assets 2016: $778,2182016Assets 2017: $975,919Liabilities 2017: $49,039Net Assets 2017: $926,8802017Assets 2018: $972,827Liabilities 2018: $62,846Net Assets 2018: $909,9812018Assets 2019: $855,333Liabilities 2019: $59,888Net Assets 2019: $795,4452019Assets 2020: $985,383Liabilities 2020: $264,772Net Assets 2020: $720,6112020Assets 2021: $1,015,937Liabilities 2021: $97,575Net Assets 2021: $918,3622021Assets 2022: $939,652Liabilities 2022: $85,651Net Assets 2022: $854,0012022Assets 2023: $737,787Liabilities 2023: $80,611Net Assets 2023: $657,1762023Assets 2024: $708,264Liabilities 2024: $92,724Net Assets 2024: $615,5402024

Highlighted filing

2020

Assets$985,383
Liabilities$264,772
Net Assets$720,611
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,098,7342012Revenue 2014: $1,253,479Expenses 2014: $1,214,720Net Income 2014: $38,7592014Revenue 2015: $1,345,086Expenses 2015: $1,285,164Net Income 2015: $59,9222015Revenue 2016: $1,309,780Expenses 2016: $1,293,241Net Income 2016: $16,5392016Revenue 2017: $1,661,969Expenses 2017: $1,520,878Net Income 2017: $141,0912017Revenue 2018: $1,384,389Expenses 2018: $1,401,288Net Income 2018: -$16,8992018Revenue 2019: $1,403,845Expenses 2019: $1,518,381Net Income 2019: -$114,5362019Revenue 2020: $1,479,535Expenses 2020: $1,554,369Net Income 2020: -$74,8342020Revenue 2021: $1,654,379Expenses 2021: $1,456,207Net Income 2021: $198,1722021Revenue 2022: $1,599,679Expenses 2022: $1,677,901Net Income 2022: -$78,2222022Revenue 2023: $1,747,565Expenses 2023: $1,906,320Net Income 2023: -$158,7552023Revenue 2024: $1,750,329Expenses 2024: $1,804,764Net Income 2024: -$54,4352024

Highlighted filing

2020

Revenue$1,479,535
Expenses$1,554,369
Net Income-$74,834
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,501,636
Mission and Program Overview

Mission

Provide care for disabled.

To provide care to developmentally disabled individuals as residents of the hanot-lockeford facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,710$523,644▼ $76,066
Cash and Non-Interest-Bearing Accounts$157,656$349,712▲ $192,056
Accounts Receivable$80,256$81,864▲ $1,608
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$855,333$985,383▲ $130,050
Other Assets Total$17,711$30,163▲ $12,452
Liabilities
Accounts Payable and Accrued Expenses$42,177$234,610▲ $192,433
Other Liabilities$17,711$30,162▲ $12,451
Total Liabilities$59,888$264,772▲ $204,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,445$720,611▼ $74,834
Total Net Assets Fund Balance$795,445$720,611▼ $74,834
Total Liabilities and Net Assets / Fund Balance$855,333$985,383▲ $130,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,604$1,266,944$1,655,548
Other Land Buildings$52,441$252,064$304,505
Equipment$74,099$124,125$198,224
Land$8,500-$8,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ReevesExecutive DirecFT$89,229$89,229

Board Members and Trustees

NameTitle
Nell LipPresident
Catrina Mygrant-lipBoard Member
Dean MacdonaldBoard Member
Eric LefflerBoard Member
Frank CanepaBoard Member
Marianne WarmerdamBoard Member
Richard LowBoard Member
Steven CulbertsonBoard Member
Suzie RickertBoard Member
Joseph BertaoEmeritus
Pamela CurtinSecretary
Jo TennantTreasurer
Scott HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,411
Program Service Revenue
$1,416,230
Investment Income
$0
Other Revenue
$28,894
All Other Contributions
$34,411
Change in Net Assets
$-74,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,501,636
Revenue Not Reported on Financial Statements
$-22,101
Other Revenue Adjustments
$-22,101
Total Revenue per Audited Statements
$1,501,636
Total Revenue per Form 990
$1,479,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,126
Other Expenses$503,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,475$109,944-$840,419
Depreciation Depletion$96,233--$96,233
All Other Expenses$85,782$4,948-$90,730
Current Officers, Directors, Trustees, and Key Employees$77,406$11,823-$89,229
Payroll Taxes$70,802$10,314-$81,116
Other Employee Benefits$32,590$7,772-$40,362
Other Expenses$34,389$3,556-$34,389
Insurance$28,650$4,227-$32,877
Fees for Services Accounting$15,067$5,023-$20,090
Fees for Services Legal$14,781$4,908-$19,689
Office Expenses-$4,489-$4,489
Advertising$658$752-$1,410
Total Functional Expenses$1,382,936$171,433$0$1,554,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,576,470
Expenses per Audited Statements$1,554,369
Total Expenses per Form 990$1,554,369
Expenses Not Reported on Form 990$22,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,995
Fundraising Direct Expenses$22,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$50,995$50,995$22,101$28,894
Total Events$50,995$50,995$22,101$28,894
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
Tenant Trusts/sec. Deposits$29,964
Camp Deposit Trust Liability$198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 executive director and board treasurer review the 990 before filing.”

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

“Program supervisor meets with staff on a monthly basis to go through guidelines of policies.”

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

“The board of directors set a comparable salary based on other nonprofit organizations.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hanot Foundation Inc
EIN
23-7404674
Phone
2093346454
Address
PO BOX 950, LOCKEFORD, CA 95237

Signing Officer

Name
Laura Reeves
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Reeves
Formed
1974
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
49
Volunteers
15

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct fundraising expenses $22101”

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IRS990/FundraisingDirectExpensesAmt022101
IRS990/FundraisingGrossIncomeAmt050995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01501636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04227
IRS990/InsuranceGrp/ProgramServicesAmt028650
IRS990/InsuranceGrp/TotalAmt032877
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01643133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0599710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0523644
IRS990/LandBldgEquipCostOrOtherBssAmt02166777
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AS RESIDENTS OF THE HANOT-LOCKEFORD FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0795445
IRS990/NetAssetsOrFundBalancesEOYAmt0720611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028894
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04489
IRS990/OfficeExpensesGrp/TotalAmt04489
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017711
IRS990/OtherAssetsTotalGrp/EOYAmt030163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040362
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13556
IRS990/OtherExpensesGrp/ProgramServicesAmt094221
IRS990/OtherExpensesGrp/ProgramServicesAmt169858
IRS990/OtherExpensesGrp/ProgramServicesAmt232024
IRS990/OtherExpensesGrp/ProgramServicesAmt334389
IRS990/OtherExpensesGrp/TotalAmt094221
IRS990/OtherExpensesGrp/TotalAmt173535
IRS990/OtherExpensesGrp/TotalAmt235580
IRS990/OtherExpensesGrp/TotalAmt334389
IRS990/OtherLiabilitiesGrp/BOYAmt017711
IRS990/OtherLiabilitiesGrp/EOYAmt030162
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010314
IRS990/PayrollTaxesGrp/ProgramServicesAmt070802
IRS990/PayrollTaxesGrp/TotalAmt081116
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURA REEVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2881114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2881114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043126
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0533504
IRS990/PYOtherRevenueAmt045207
IRS990/PYProgramServiceRevenueAmt01315512
IRS990/PYRevenuesLessExpensesAmt0-114536
IRS990/PYSalariesCompEmpBnftPaidAmt0984877
IRS990/PYTotalExpensesAmt01518381
IRS990/PYTotalRevenueAmt01403845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01416230
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06520312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72490
IRS990ScheduleA/PublicSupportPY170Pct00.71340
IRS990ScheduleA/PublicSupportTotal170Amt0521356
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521356
IRS990ScheduleA/TotalSupportAmt0719206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$985,383
Liabilities
$264,772
Net assets
$720,611
Revenue
$1,479,535
Expenses
$1,554,369
Net income
-$74,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.75$1.80$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.75$1.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.60$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.65$1.46$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.26$0.72$1.48$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$1.40$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.38$1.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.66$1.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.35$1.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$1.25$1.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.65$1.10