Civic Intelligence

The Providence Foundation

990 • Fiscal year 2021 • EIN 23-7423032

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.PROVFOUNDATION.COM

View Organization Page

30 Exchange TerraceProvidence, RI 02903

(401) 521-3248

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$162,238

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

28%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$636,495

Down $44,423 (-6.5%) from 2020

Net Assets

Down

$624,887

Down $35,933 (-5.4%) from 2020

Liabilities

Down

$11,608

Down $8,490 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Up

$715,090

Up $155,757 (+28%) from 2020

Expenses

Up

$751,023

Up $114,709 (+18%) from 2020

Net Income

Up

-$35,933

Up $41,048 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2012: $407,123Liabilities 2012: $6,112Net Assets 2012: $401,0112012Assets 2013: $472,970Liabilities 2013: $13,495Net Assets 2013: $459,4752013Assets 2014: $917,839Liabilities 2014: $22,298Net Assets 2014: $895,5412014Assets 2015: $755,028Liabilities 2015: $62,750Net Assets 2015: $692,2782015Assets 2016: $629,951Liabilities 2016: $12,770Net Assets 2016: $617,1812016Assets 2017: $573,892Liabilities 2017: $34,579Net Assets 2017: $539,3132017Assets 2018: $748,908Liabilities 2018: $30,616Net Assets 2018: $718,2922018Assets 2019: $747,720Liabilities 2019: $9,919Net Assets 2019: $737,8012019Assets 2020: $680,918Liabilities 2020: $20,098Net Assets 2020: $660,8202020Assets 2021: $636,495Liabilities 2021: $11,608Net Assets 2021: $624,8872021Assets 2022: $626,108Liabilities 2022: $21,147Net Assets 2022: $604,9612022Assets 2023: $456,216Liabilities 2023: $27,120Net Assets 2023: $429,0962023Assets 2024: $242,413Liabilities 2024: $13,966Net Assets 2024: $228,4472024

Highlighted filing

2021

Assets$636,495
Liabilities$11,608
Net Assets$624,887
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $571,1402012Expenses 2013: $795,4342013Revenue 2014: $1,317,075Expenses 2014: $881,009Net Income 2014: $436,0662014Revenue 2015: $959,132Expenses 2015: $1,162,395Net Income 2015: -$203,2632015Revenue 2016: $1,062,444Expenses 2016: $1,137,541Net Income 2016: -$75,0972016Revenue 2017: $1,662,205Expenses 2017: $1,740,074Net Income 2017: -$77,8692017Revenue 2018: $1,045,256Expenses 2018: $866,277Net Income 2018: $178,9792018Revenue 2019: $823,709Expenses 2019: $804,200Net Income 2019: $19,5092019Revenue 2020: $559,333Expenses 2020: $636,314Net Income 2020: -$76,9812020Revenue 2021: $715,090Expenses 2021: $751,023Net Income 2021: -$35,9332021Revenue 2022: $1,003,262Expenses 2022: $1,023,188Net Income 2022: -$19,9262022Revenue 2023: $824,379Expenses 2023: $1,000,244Net Income 2023: -$175,8652023Revenue 2024: $528,174Expenses 2024: $728,823Net Income 2024: -$200,6492024

Highlighted filing

2021

Revenue$715,090
Expenses$751,023
Net Income-$35,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.2
Gross Receipts
$715,090
Mission and Program Overview

Mission

The foundation originates and advocates policies and projects for the development of downtown and the city of providence. It plays a leadership role in planning for downtown. Its primary focus is to create an environment that is conducive to economic development and sustained investment in downtown and the creation of a vibrant neighborhood. The foundation identifies and acts upon opportunities and targets projects and policies that have a catalytic effect; and coordinates projects and groups involved in the downtown. The foundation brings private sector expertise to the development of policies, plans and projects. The foundation, working with the city, is a generator and keeper of the vision for downtown.

To advance visionary initiatives in downtown providence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$655,870$582,153▼ $73,717
Cash and Non-Interest-Bearing Accounts$22,031$51,325▲ $29,294
Accounts Receivable$400$400→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$680,918$636,495▼ $44,423
Other Assets Total$2,617$2,617→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,098$11,608▼ $8,490
Total Liabilities$20,098$11,608▼ $8,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,839$345,975▼ $31,864
Net Assets With Donor Restrictions$282,981$278,912▼ $4,069
Total Net Assets Fund Balance$660,820$624,887▼ $35,933
Total Liabilities and Net Assets / Fund Balance$680,918$636,495▼ $44,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$23,440$23,440
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cliff WoodExecutive DirectorFT$140,663$21,575$162,238

Board Members and Trustees

NameTitle
Russell C CareyChairman of Board
Christopher J MarsellaVice Chair
Arnold Chace JrDirector
Bradford DimeoDirector
Carrie ZaslowDirector
Charles MeyersDirector
Christine WestDirector
Jennifer BramleyDirector
Joseph GreeneDirector
Joseph R Paolino JrDirector
Karen SantilliDirector
Matthew Marcello IiiDirector
Michael VoccolaDirector
Michele LederbergDirector
Peter CrumpDirector
Richard LappinDirector
Robert I Stolzman EsqDirector
Steve DurkeeDirector
Tony SimonDirector
William F HatfieldDirector
Greg AlmeidaSecretary
Bethany CostelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,657
Program Service Revenue
$0
Investment Income
$1,783
Other Revenue
$2,650
All Other Contributions
$417,886
Change in Net Assets
$-35,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$715,090
Total Revenue per Form 990
$715,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,189
Other Expenses$363,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,334$71,556-$178,890
Other Salaries and Wages$111,988$38,081-$150,069
Fees for Services Other$56,961$8,218-$65,179
Fees for Services Lobbying-$30,000-$30,000
Advertising$25,353$176-$25,529
Payroll Taxes$15,690$7,273-$22,963
Other Employee Benefits$17,040$5,344-$22,384
Occupancy$11,632$6,619-$18,251
Fees for Services Accounting$7,500$7,500-$15,000
Pension Plan Contributions$10,443$2,440-$12,883
Office Expenses$3,293$6,829-$10,122
Insurance$3,743$3,718-$7,461
All Other Expenses$609$2,181-$2,790
Other Expenses$41,277$1,873-$1,873
Conferences and Meetings-$366-$366
Travel-$200-$200
Total Functional Expenses$558,649$192,374$0$751,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,023
Total Expenses per Audited Statements$751,023
Total Expenses per Form 990$751,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 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
No
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, Section A, Line 6

“The members of the organization are known as trustees. The board of directors advises the trustees upon such matters as may be referred to them by the board of trustees from time to time.”

Form 990, Part VI, Section A, Line 7A

“Pursuant to the by-laws, the board of directors of the foundation shall be elected by the board of trustees of the foundation.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990, the form is submitted to the officers and the audit committee of the foundation. It is available upon request to the trustees of the foundation.”

Form 990, Part VI, Section B, Line 12C

“The foundation has a conflict of interest policy that is contained in the by-laws. In summary, trustees must disclose any financial interest, ownership interest or employment interest in any contract or transaction being considered by the board of trustees or a committee thereof, and said trustees shall not participate in any decision with respect to such contract or other transactions. This conflict is recorded in the minutes.”

Form 990, Part VI, Section B, Line 15A

“The performance and compensation of the executive director is reviewed, annually, by the board of directors, including the chair and other officers.”

Form 990, Part VI, Section C, Line 19

“The public can obtain documentation upon request.”

Filing and Contact Details

Filer

Filer Name
The Providence Foundation
EIN
23-7423032
Phone
4015213248
Address
30 EXCHANGE TERRACE, PROVIDENCE, RI 02903

Signing Officer

Name
Cliff Wood
Title
Executive Director
Phone
4015213248
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Wood
Formed
1974
Legal Domicile
Ri
Voting Board Members
23
Independent Board Members
22
Employees
3
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The foundation has an audit committee that assumes responsibility for oversight of the audit, and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc"). As a not-for-profit entity, the organization is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the foundation applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the foundation's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22140663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0292771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0715090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03718
IRS990/InsuranceGrp/ProgramServicesAmt03743
IRS990/InsuranceGrp/TotalAmt07461
IRS990/InvestmentIncomeGrp/ExclusionAmt01783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01783
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023440
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION ORIGINATES AND ADVOCATES POLICIES AND PROJECTS FOR THE DEVELOPMENT OF DOWNTOWN AND THE CITY OF PROVIDENCE. IT PLAYS A LEADERSHIP ROLE IN PLANNING FOR DOWNTOWN. ITS PRIMARY FOCUS IS TO CREATE AN ENVIRONMENT THAT IS CONDUCIVE TO ECONOMIC DEVELOPMENT AND SUSTAINED INVESTMENT IN DOWNTOWN AND THE CREATION OF A VIBRANT NEIGHBORHOOD. THE FOUNDATION IDENTIFIES AND ACTS UPON OPPORTUNITIES AND TARGETS PROJECTS AND POLICIES THAT HAVE A CATALYTIC EFFECT; AND COORDINATES PROJECTS AND GROUPS INVOLVED IN THE DOWNTOWN. THE FOUNDATION BRINGS PRIVATE SECTOR EXPERTISE TO THE DEVELOPMENT OF POLICIES, PLANS AND PROJECTS. THE FOUNDATION, WORKING WITH THE CITY, IS A GENERATOR AND KEEPER OF THE VISION FOR DOWNTOWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0660820
IRS990/NetAssetsOrFundBalancesEOYAmt0624887
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0377839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0345975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06619
IRS990/OccupancyGrp/ProgramServicesAmt011632
IRS990/OccupancyGrp/TotalAmt018251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06829
IRS990/OfficeExpensesGrp/ProgramServicesAmt03293
IRS990/OfficeExpensesGrp/TotalAmt010122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02617
IRS990/OtherAssetsTotalGrp/EOYAmt02617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022384
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1RESEARCH AND REPORTING
IRS990/OtherExpensesGrp/Desc2BURNSIDE PARK FUNCTIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0101051
IRS990/OtherExpensesGrp/ProgramServicesAmt144735
IRS990/OtherExpensesGrp/ProgramServicesAmt241277
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IRS990/OtherExpensesGrp/TotalAmt144735
IRS990/OtherExpensesGrp/TotalAmt241277
IRS990/OtherExpensesGrp/TotalAmt31873
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02650
IRS990/OtherRevenueTotalAmt02650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07273
IRS990/PayrollTaxesGrp/ProgramServicesAmt015690
IRS990/PayrollTaxesGrp/TotalAmt022963
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010443
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582153
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01009800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04221345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92970
IRS990ScheduleA/PublicSupportPY170Pct00.93740

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,495
Liabilities
$11,608
Net assets
$624,887
Revenue
$715,090
Expenses
$751,023
Net income
-$35,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.53$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.82$1.00$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$1.00$1.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.72$0.75$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.56$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.82$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$1.05$0.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.06$1.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.69$0.96$1.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.32$0.88$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.57