Civic Intelligence

1889 Foundation Inc.

990 • Fiscal year 2020 • EIN 25-1719695

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.1889FOUNDATION.ORG

View Organization Page

4 Valley PikeJohnstown, PA 15905

(814) 532-0100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.87x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$250,756

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.8%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

60%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$12,014,140

Up $93,766 (+0.8%) from 2019

Net Assets

Up

$9,842,419

Up $1,539,632 (+19%) from 2019

Liabilities

Down

$2,171,721

Down $1,445,866 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Up

$2,499,988

Up $937,300 (+60%) from 2019

Expenses

Up

$4,618,541

Up $16,409 (+0.4%) from 2019

Net Income

Up

-$2,118,553

Up $920,891 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,082,006Liabilities 2010: $761,648Net Assets 2010: $6,320,3582010Assets 2011: $8,173,590Liabilities 2011: $846,364Net Assets 2011: $7,327,2262011Assets 2012: $8,270,226Liabilities 2012: $834,739Net Assets 2012: $7,435,4872012Assets 2013: $9,372,434Liabilities 2013: $913,916Net Assets 2013: $8,458,5182013Assets 2014: $10,704,836Liabilities 2014: $1,045,836Net Assets 2014: $9,659,0002014Assets 2015: $10,621,192Liabilities 2015: $298,496Net Assets 2015: $10,322,6962015Assets 2016: $10,132,223Liabilities 2016: $7,220,552Net Assets 2016: $2,911,6712016Assets 2017: $11,100,052Liabilities 2017: $5,916,306Net Assets 2017: $5,183,7462017Assets 2018: $11,692,806Liabilities 2018: $4,318,403Net Assets 2018: $7,374,4032018Assets 2019: $11,920,374Liabilities 2019: $3,617,587Net Assets 2019: $8,302,7872019Assets 2020: $12,014,140Liabilities 2020: $2,171,721Net Assets 2020: $9,842,4192020Assets 2021: $14,509,819Liabilities 2021: $1,488,610Net Assets 2021: $13,021,2092021Assets 2022: $12,558,915Liabilities 2022: $1,293,560Net Assets 2022: $11,265,3552022Assets 2023: $13,690,033Liabilities 2023: $3,982,037Net Assets 2023: $9,707,9962023Assets 2024: $15,506,804Liabilities 2024: $2,935,145Net Assets 2024: $12,571,6592024Assets 2025: $18,214,682Liabilities 2025: $1,819,789Net Assets 2025: $16,394,8932025

Highlighted filing

2020

Assets$12,014,140
Liabilities$2,171,721
Net Assets$9,842,419
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$20M$10M$0-$10MExpenses 2010: $645,9512010Expenses 2011: $663,9112011Expenses 2012: $664,3352012Expenses 2013: $635,8782013Revenue 2014: $1,324,154Expenses 2014: $677,626Net Income 2014: $646,5282014Revenue 2015: $2,404,886Expenses 2015: $1,841,100Net Income 2015: $563,7862015Revenue 2016: $1,038,790Expenses 2016: $10,580,366Net Income 2016: -$9,541,5762016Revenue 2017: $1,278,711Expenses 2017: $4,327,441Net Income 2017: -$3,048,7302017Revenue 2018: $1,464,646Expenses 2018: $4,401,935Net Income 2018: -$2,937,2892018Revenue 2019: $1,562,688Expenses 2019: $4,602,132Net Income 2019: -$3,039,4442019Revenue 2020: $2,499,988Expenses 2020: $4,618,541Net Income 2020: -$2,118,5532020Revenue 2021: $2,616,006Expenses 2021: $4,130,358Net Income 2021: -$1,514,3522021Revenue 2022: $2,387,507Expenses 2022: $5,908,699Net Income 2022: -$3,521,1922022Revenue 2023: $1,850,909Expenses 2023: $5,759,293Net Income 2023: -$3,908,3842023Revenue 2024: $3,031,898Expenses 2024: $6,338,745Net Income 2024: -$3,306,8472024Revenue 2025: $2,869,257Expenses 2025: $5,660,344Net Income 2025: -$2,791,0872025

Highlighted filing

2020

Revenue$2,499,988
Expenses$4,618,541
Net Income-$2,118,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.2
Gross Receipts
$2,532,649
Mission and Program Overview

Mission

To support innovative programs and initiatives that improve and transform the overall health and wellness of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,375,371$11,152,097▼ $223,274
Cash and Non-Interest-Bearing Accounts$161,547$446,704▲ $285,157
Accounts Receivable$160,085$202,623▲ $42,538
Land, Buildings, and Equipment, Net$169,190$171,748▲ $2,558
Prepaid Expenses and Deferred Charges$24,758$25,968▲ $1,210
Pledges and Grants Receivable$29,423$15,000▼ $14,423
Total Assets$11,920,374$12,014,140▲ $93,766
Liabilities
Other Liabilities$3,483,080$1,966,760▼ $1,516,320
Accounts Payable and Accrued Expenses$134,507$159,961▲ $25,454
Deferred Revenue-$45,000-
Total Liabilities$3,617,587$2,171,721▼ $1,445,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,500,408$5,178,527▲ $1,678,119
Net Assets With Donor Restrictions$4,802,379$4,663,892▼ $138,487
Total Net Assets Fund Balance$8,302,787$9,842,419▲ $1,539,632
Total Liabilities and Net Assets / Fund Balance$11,920,374$12,014,140▲ $93,766

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,540$74,653$208,193
Equipment$38,208$33,757$71,965
Buildings$0$37,299$37,299
Other Securities$11,152,097--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$235,253$2,042▲ $4,933-$240,028
2018$227,482$5,053▲ $7,868-$235,253
2017$218,920$5,054▲ $8,658-$227,482
2016$207,125$6,045▲ $10,813-$218,920
2015$203,941$9,080▼ $571-$207,125
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MannPresident/CEOPT$175,250$75,506$250,756
Wendy ReitnauerDirector of FinancePT$140,884$5,648$146,532
Debra CostlowDirector of Programs & DevFT$129,292$6,216$135,508

Board Members and Trustees

NameTitle
James CascioChairman
Scott BeckerVice Chairman
Bruce Duke Iii MdTrustee
James HargreavesTrustee
John Saracena CPATrustee
Kim CraigTrustee
Krista S MathiasTrustee
Michael SmithTrustee
Rowland H Tibbott JrTrustee
Susan Williams MdTrustee
Frank QuitoniSecretary
Michael BarlettaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Buchanan Ingersoll Rooney PCLegal Services301 GRANT ST 20TH FLOOR, Pittsburgh, PA 15219-1410$458,272
Revenue and Support

Revenue Composition

Contributions and Grants
$185,690
Program Service Revenue
$0
Investment Income
$1,525,098
Other Revenue
$789,200
All Other Contributions
$120,230
Change in Net Assets
$-2,118,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,132,572
Other Expenses$825,380
Salaries, Compensation, and Employee Benefits$660,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,089,053--$3,089,053
Fees for Services Legal-$517,765-$517,765
Current Officers, Directors, Trustees, and Key Employees$297,966$99,322-$397,288
Other Salaries and Wages$109,527$36,509-$146,036
Fees for Services Other-$114,308-$114,308
Fees for Services Accounting-$50,092-$50,092
Other Employee Benefits$36,125$12,042-$48,167
Grants to Domestic Individuals$43,519--$43,519
Payroll Taxes$28,789$9,596-$38,385
Pension Plan Contributions$23,035$7,678-$30,713
Advertising$20,706$6,902-$27,608
Depreciation Depletion$14,584$4,861-$19,445
Insurance$11,615$3,872-$15,487
Occupancy$10,087$3,363-$13,450
Other Expenses$5,840$1,947-$7,787
Office Expenses$2,798$933-$3,731
Travel$2,316$772-$3,088
Total Functional Expenses$3,742,490$876,051$0$4,618,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson UniversityPhiladelphia, PA31889 Foundation-jefferson Center for Population Health and Victor Heiser, Md Endowed Professorship Fund$1,549,167
United Way of the Laurel HighlandsJohnstown, PA3Community Health and Wellness Programs$685,355
The Bottleworks Inc Ethnic Art CenterJohnstown, PA3Funding for Revitalization Efforts and Support of Organizations That Provide Programming That Contributes to the Overall Quality of Life of the Region$400,000
Pathways Community HubMansfield, OH3Population Health Strategies$125,000
Dlp Conemaugh Memorial Medical CenterJohnstown, PAGovernment EntityPatient Support and Healthcare Education and Awareness$86,416
Community Foundation for the AllegheniesJohnstown, PA3Community Health and Wellness Programs$70,000
Johnstown Redevelopment AuthorityJohnstown, PA3Support Blight Elimination Efforts Along Fairfield Ave and Strayer St. Corridor$60,000
Seads of LoveJohnstown, PA3Sensory Lighting and Tactile Stimuli and Training$25,000
Veteran Community InitiativesJohnstown, PA-Operation Family Caregiver$25,000
Dlp Conemaugh Physician PracticesJohnstown, PA3Meals, Drugs, and Supplies for Cancer Patients$24,730
Somerset County Foundation for Higher EducationSomerset, PA3Somerset School of Nursing Program at Clarion University$10,000
The Leukemia & Lymphoma SocietyPittsburgh, PAGovernment EntityLight the Night Sponsorship$10,000
Southern Alleghenies Ems Council IncAltoona, PA3Critical Incident Stress Management Team Training$7,585
Hospice Promise FoundationLafayette, LA3Support Conemaugh Regional Hospice/johnstown Branch$5,000
City of Johnstown - Police DepartmentJohnstown, PA-Non Cash Grant to Fund Purchase of New License Plate Reader-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,577
Fundraising Direct Expenses$32,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$63,090$22,887$1,155$21,732
Chef Auction$39,947$19,690$2,175$17,515
Total Events$103,037$42,577$32,661$9,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unconditional Promises to Give$1,879,194
Annuity Payable$87,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“1889 foundation, inc. Has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by manangement of the organization. The form 990 is then provided to the board of directors for review before it is filed.”

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

“1889 foundation, inc. Annually requires its board members, officers and key employees to fill out a conflict of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

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

“1889 foundation, inc.'s board of directors annually reviews and approves the compensation of their organization's top management.”

Form 990, Part VI, Section C, Line 18

“1889 foundation, inc. Makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, 1889 foundation, inc. Does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
1889 Foundation Inc
EIN
25-1719695
Phone
8145320100
Address
4 VALLEY PIKE, JOHNSTOWN, PA 15905

Signing Officer

Name
Susan Mann
Title
President
Phone
8145320100
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mann
Formed
1993
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
24

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from related organization 3,500,000. Change in unconditional promises to give 1,358,132.”

FORM 990, PART XII, LINE 2C:

“The organization has a finance committee that is responsible for overseeing the audit of the financial statements and selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held and invested in accordance with foundation policy and operating procedures. These funds are maintained and administered by the foundation to provide monies for scholarships and to support innovative programs and initiatives that imrpove and transform the overall health and wellness of our region.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTA S MATHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SARACENA CPA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ROWLAND H TIBBOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY REITNAUER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA COSTLOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAMS & DEV
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IRS990/LandBldgEquipAccumDeprecAmt0145709
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171748
IRS990/LandBldgEquipCostOrOtherBssAmt0317457
IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INNOVATIVE PROGRAMS AND INITIATIVES THAT IMPROVE AND TRANSFORM THE OVERALL HEALTH AND WELLNESS OF OUR REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08302787
IRS990/NetAssetsOrFundBalancesEOYAmt09842419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01280898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01280898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09916
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1199947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03500408
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05178527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03363
IRS990/OccupancyGrp/ProgramServicesAmt010087
IRS990/OccupancyGrp/TotalAmt013450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0933
IRS990/OfficeExpensesGrp/ProgramServicesAmt02798
IRS990/OfficeExpensesGrp/TotalAmt03731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04858132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012042
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt048167
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11947
IRS990/OtherExpensesGrp/ProgramServicesAmt028264
IRS990/OtherExpensesGrp/ProgramServicesAmt118266
IRS990/OtherExpensesGrp/ProgramServicesAmt25840
IRS990/OtherExpensesGrp/TotalAmt028264
IRS990/OtherExpensesGrp/TotalAmt124355
IRS990/OtherExpensesGrp/TotalAmt27787
IRS990/OtherLiabilitiesGrp/BOYAmt03483080
IRS990/OtherLiabilitiesGrp/EOYAmt01966760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CORPORATE ASSESSMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0778834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1450
IRS990/OtherRevenueTotalAmt0779284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09596
IRS990/PayrollTaxesGrp/ProgramServicesAmt028789
IRS990/PayrollTaxesGrp/TotalAmt038385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023035
IRS990/PensionPlanContributionsGrp/TotalAmt030713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024758
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375173
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0504717
IRS990/PYOtherExpensesAmt0723943
IRS990/PYOtherRevenueAmt0682798
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3039444
IRS990/PYSalariesCompEmpBnftPaidAmt0607271
IRS990/PYTotalExpensesAmt04602132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562688
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2118553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709690
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0234481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01200847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03022796
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IRS990ScheduleA/PublicSupportPY170Pct00.58070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02203053
IRS990ScheduleA/TotalSupportAmt03403900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$12,014,140
Liabilities
$2,171,721
Net assets
$9,842,419
Revenue
$2,499,988
Expenses
$4,618,541
Net income
-$2,118,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$1.82$16.4$2.87$5.66$2.79
2024Detailed filing. Detailed filing data is available for this year.$15.5$2.94$12.6$3.03$6.34$3.31
2023Detailed filing. Detailed filing data is available for this year.$13.7$3.98$9.71$1.85$5.76$3.91
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.29$11.3$2.39$5.91$3.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.49$13.0$2.62$4.13$1.51
2020Detailed filing. Detailed filing data is available for this year.$12.0$2.17$9.84$2.50$4.62$2.12
2019Detailed filing. Detailed filing data is available for this year.$11.9$3.62$8.30$1.56$4.60$3.04
2018Detailed filing. Detailed filing data is available for this year.$11.7$4.32$7.37$1.46$4.40$2.94
2017Detailed filing. Detailed filing data is available for this year.$11.1$5.92$5.18$1.28$4.33$3.05
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.22$2.91$1.04$10.6$9.54
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.30$10.3$2.40$1.84$0.56
2014Detailed filing. Detailed filing data is available for this year.$10.7$1.05$9.66$1.32$0.68$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.91$8.46$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.27$0.83$7.44$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.85$7.33$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.76$6.32$0.65