Civic Intelligence

Glade Run Foundation

990 • Fiscal year 2014 • EIN 25-1731300

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

PO Box 70 Beaver Rd16063

(724) 452-4453

Siviq Scores

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

Liabilities / Assets

45th percentile

0.15x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$9,067,250

Up $1,986,869 (+28%) from 2013

Net Assets

Up

$7,746,805

Up $1,369,054 (+21%) from 2013

Liabilities

Up

$1,320,445

Up $617,815 (+88%) from 2013

Revenue

$1,639,812

No earlier filing loaded for comparison.

Expenses

Up

$964,052

Up $251,114 (+35%) from 2013

Net Income

$675,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,106,480Liabilities 2010: $874,971Net Assets 2010: $5,231,5092010Assets 2011: $6,968,481Liabilities 2011: $698,169Net Assets 2011: $6,270,3122011Assets 2012: $6,404,726Liabilities 2012: $745,514Net Assets 2012: $5,659,2122012Assets 2013: $7,080,381Liabilities 2013: $702,630Net Assets 2013: $6,377,7512013Assets 2014: $9,067,250Liabilities 2014: $1,320,445Net Assets 2014: $7,746,8052014Assets 2015: $8,461,547Liabilities 2015: $727,337Net Assets 2015: $7,734,2102015Assets 2016: $7,047,549Liabilities 2016: $509,950Net Assets 2016: $6,537,5992016Assets 2017: $6,044,605Liabilities 2017: $312,758Net Assets 2017: $5,731,8472017Assets 2018: $5,899,802Liabilities 2018: $245,175Net Assets 2018: $5,654,6272018Assets 2019: $5,455,883Liabilities 2019: $161,047Net Assets 2019: $5,294,8362019Assets 2020: $5,476,129Liabilities 2020: $311,768Net Assets 2020: $5,164,3612020Assets 2021: $6,894,900Liabilities 2021: $619,567Net Assets 2021: $6,275,3332021Assets 2022: $6,367,138Liabilities 2022: $536,546Net Assets 2022: $5,830,5922022Assets 2023: $7,165,003Liabilities 2023: $638,107Net Assets 2023: $6,526,8962023Assets 2024: $11,413,341Liabilities 2024: $801,177Net Assets 2024: $10,612,1642024Assets 2025: $12,456,974Liabilities 2025: $893,099Net Assets 2025: $11,563,8752025

Highlighted filing

2014

Assets$9,067,250
Liabilities$1,320,445
Net Assets$7,746,805

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $891,6862010Expenses 2011: $481,1922011Expenses 2012: $890,2152012Expenses 2013: $712,9382013Revenue 2014: $1,639,812Expenses 2014: $964,052Net Income 2014: $675,7602014Revenue 2015: $1,974,697Expenses 2015: $1,736,387Net Income 2015: $238,3102015Revenue 2016: $2,273,126Expenses 2016: $2,620,425Net Income 2016: -$347,2992016Revenue 2017: $1,245,090Expenses 2017: $2,227,015Net Income 2017: -$981,9252017Revenue 2018: $1,076,880Expenses 2018: $1,192,949Net Income 2018: -$116,0692018Revenue 2019: $1,095,395Expenses 2019: $1,167,286Net Income 2019: -$71,8912019Revenue 2020: $939,921Expenses 2020: $976,778Net Income 2020: -$36,8572020Revenue 2021: $1,034,692Expenses 2021: $739,448Net Income 2021: $295,2442021Revenue 2022: $1,496,375Expenses 2022: $669,731Net Income 2022: $826,6442022Revenue 2023: $947,484Expenses 2023: $769,349Net Income 2023: $178,1352023Revenue 2024: $4,597,851Expenses 2024: $835,419Net Income 2024: $3,762,4322024Revenue 2025: $1,243,302Expenses 2025: $779,793Net Income 2025: $463,5092025

Highlighted filing

2014

Revenue$1,639,812
Expenses$964,052
Net Income$675,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$2,896,686
Mission and Program Overview

Mission

Glade run foundation raises, manages, invests, re-invests, and distributes funds for the benefit of the glade run system (glade run lutheran services and glade run), directing its efforts to soliciting contributions from corporations, foundations, government and the general public.

The foundation raises, manages, invests, reinvests and distributes funds for the benefit of the glade run non-profit system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,357,898$8,238,486▲ $1,880,588
Investments Other Securities$414,863$434,488▲ $19,625
Land, Buildings, and Equipment, Net$277,935$274,142▼ $3,793
Cash and Non-Interest-Bearing Accounts$8,486$62,836▲ $54,350
Pledges and Grants Receivable$905$29,928▲ $29,023
Prepaid Expenses and Deferred Charges$11,815$16,955▲ $5,140
Accounts Receivable$8,479$10,415▲ $1,936
Total Assets$7,080,381$9,067,250▲ $1,986,869
Liabilities
Other Liabilities$695,505$1,317,845▲ $622,340
Accounts Payable and Accrued Expenses$7,125$2,600▼ $4,525
Total Liabilities$702,630$1,320,445▲ $617,815
Net Assets / Fund Balance
Unrestricted Net Assets$5,443,251$6,678,297▲ $1,235,046
Temporarily Rstr Net Assets$485,915$597,076▲ $111,161
Permanently Rstr Net Assets$448,585$471,432▲ $22,847
Total Net Assets Fund Balance$6,377,751$7,746,805▲ $1,369,054
Total Liabilities and Net Assets / Fund Balance$7,080,381$9,067,250▲ $1,986,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,000$13,000-
Land$205,349--
Equipment$1,793$8,023-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$269,518-▲ $48,945-$318,463
2012$239,256-▲ $30,262-$269,518
2011$243,549-▼ $4,293-$239,256
2010$68,758-▲ $15,492-$84,250
2009$63,727-▲ $5,031-$68,758
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian KahleDirector
David GuentherDirector
James PoehlmannDirector
John MazzoniDirector
Kathleen StricklandDirector
Theodore a SchroederDirector
Keith ColonnaDirector/officer
Pr Donald GreenDirector/officer
Robert W GarrettDirector/officer
Susan M SchwartzDirector/officer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,518
Program Service Revenue
$0
Investment Income
$420,433
Other Revenue
$364,861
All Other Contributions
$778,506
Change in Net Assets
$675,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$134,493Fair Market Value
Other Non Cash Contri Table1$13,834Fair Market Value
Total Noncash Contributions1$148,327-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$702,039
Total Revenue per Audited Statements
$2,341,851
Total Revenue per Form 990
$1,639,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$534,110
Other Expenses$429,942
Total Fundraising Expense$382,989
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$534,110--$534,110
Fees for Services Other--$215,331$215,331
All Other Expenses--$77,395$77,395
Fees for Service Investment Mgmnt Fees--$54,345$54,345
Fees for Services Legal-$36,973$734$37,707
Fees for Services Accounting-$9,980-$9,980
Fees for Services Management--$5,000$5,000
Depreciation Depletion--$3,793$3,793
Office Expenses--$1,249$1,249
Other Expenses--$855$855
Travel--$538$538
Total Functional Expenses$534,110$46,953$382,989$964,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$972,797
Expenses per Audited Statements$964,053
Total Expenses per Form 990$964,053
Expenses Not Reported on Form 990$8,744
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-0974320-501(c)(3)The Purpose of All Grants Was to Fund the Exempt Purpose Services of Glade Run Lutheran$391,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,090
Fundraising Direct Expenses$12,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,877$14,565-$14,565
Event 2$10,696$5,641$141$5,500
Total Events$92,402$45,090$12,679$32,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Revenue$937,576
Due to Affiliates$380,269
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 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
Yes
Management duties delegated
No

Governance Explanations

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

The board of directors consists of a minimum of seven and a maximum of twenty one voting directors, seven of whom shall be elected by the parent (glade run), and up to fourteen of whom may be elected by the board of directors, subject to the approval of the parent. The president of the parent shall be an ex-officio, non-voting director of the organization.

Form 990, Part VI, Section A, line 7B

The parent (glade run) shall have the following rights with respect to glade run lutheran services and glade run foundation: 1) elect and remove, with or without cause, all directors and officers of the organization(s) 2) approve all amendments to the organization(s) articles of incorporation and bylaws; 3) approve all organization(s)' budgets, both operating and capital; 4) approve each unbudgeted expenditure of the organization(s) in excess of $50,000 and all new programs established by the organization(s); 5) and approve all fundamental changes with respect to the organization(s) as described in chapter 59 of the pennsylvania nonprofit corporation law of 1988, as amended from time to time.

Form 990, Part VI, Section B, line 11

The form 990 returns are distributed and reviewed at the next board meeting after completion.

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

Glade run foundation is part of a system-wide compliance program. All staff are trained and given compliance policies and procedures, and all board members are involved in the compliance program. The compliance hotline is monitored daily by a compliance officer.

Form 990, Part VI, Section B, line 15

Glade run foundation does not employ any individuals, and therefore does not have a process in place to review compensation.

Form 990, Part VI, Section C, line 18

Glade run foundation filings are made available through the guidestar website (www.guidestar.org), and are also provided by the organization upon request.

Form 990, Part VI, Section C, line 19

Glade run foundation filings are made available through the guidestar website (www.guidestar.org), and are also provided by the organization upon request.

Filing and Contact Details

Filer

EIN
25-1731300
Phone
7244524453

Signing Officer

Name
Christopher Phillips
Title
Vice President-supporting Serv
Phone
7244524453
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Lockwood
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Preparer
Richard E Dynoske
Phone
4123389300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

OTHER FEES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 215,331. Total expenses 215,331.

Form 990, Part XII, Financial Statements and Reporting

There were no changes to the audit oversight procedures during 2013-2014.

Financial Statement Notes

Part X, Line 2:

The foundation meets requirements to be treated as an organization exempt from income tax under section 501(c)(3) of the internal revenue code. Management believes that there is no liability related to uncertain tax positions at june 30, 2014. The foundation is no longer subject to tax examinations for years before june 30, 2011.

Part XI, Line 2D - Other Adjustments:

RENTAL EXPENSES 8,744.

Part XII, Line 2D - Other Adjustments:

RENTAL EXPENSES 8,744.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047312
IRS990/FundraisingDirectExpensesAmt012679
IRS990/FundraisingGrossIncomeAmt045090
IRS990/GainOrLossGrp/SecuritiesAmt0279485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0534110
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0534110
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0534110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01514936
IRS990/GrossReceiptsAmt02896686
IRS990/GrossRentsGrp/RealAmt0341194
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0140948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0414863
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0434488
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06357898
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08238486
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274142
IRS990/LandBldgEquipCostOrOtherBssAmt0295165
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01235451
IRS990/LessRentalExpensesGrp/RealAmt08744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLADE RUN FOUNDATION RAISES, MANAGES, INVESTS, RE-INVESTS, AND DISTRIBUTES FUNDS FOR THE BENEFIT OF THE GLADE RUN SYSTEM (GLADE RUN LUTHERAN SERVICES AND GLADE RUN), DIRECTING ITS EFFORTS TO SOLICITING CONTRIBUTIONS FROM CORPORATIONS, FOUNDATIONS, GOVERNMENT AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06377751
IRS990/NetAssetsOrFundBalancesEOYAmt07746805
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0279485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0279485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032411
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0332450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0332450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0693295
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0148327
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01249
IRS990/OfficeExpensesGrp/TotalAmt01249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3NEWSLETTER
IRS990/OtherExpensesGrp/FundraisingAmt013752
IRS990/OtherExpensesGrp/FundraisingAmt17025
IRS990/OtherExpensesGrp/FundraisingAmt22972
IRS990/OtherExpensesGrp/FundraisingAmt3855
IRS990/OtherExpensesGrp/TotalAmt013752
IRS990/OtherExpensesGrp/TotalAmt17025
IRS990/OtherExpensesGrp/TotalAmt22972
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/OtherLiabilitiesGrp/BOYAmt0695505
IRS990/OtherLiabilitiesGrp/EOYAmt01317845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0448585
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0471432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016955
IRS990/PrincipalOfficerNm0DR CHARLES LOCKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0556749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370236
IRS990/PYInvestmentIncomeAmt0328348
IRS990/PYOtherExpensesAmt0342702
IRS990/PYOtherRevenueAmt0104334
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0276493
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0712938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989431
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0675760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0332450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420433
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0250974320
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0534110
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GLADE RUN LUTHERAN SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0534110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04000000
IRS990ScheduleC/GrassrootsCeilingAmt01500000
IRS990ScheduleC/GrassrootsNontaxableGrp/AffiliatedGroupTotalAmt0250000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt026279
IRS990ScheduleC/LobbyingCeilingAmt06000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/AffiliatedGroupTotalAmt01000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0105117
IRS990ScheduleC/OrganizationBelongsAffltGrpInd0X
IRS990ScheduleC/OtherExemptPurposeExpendGrp/AffiliatedGroupTotalAmt021630654
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0534110
IRS990ScheduleC/TotalExemptPurposeExpendGrp/AffiliatedGroupTotalAmt021630654
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0534110
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/AffiliatedGroupTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt067000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0269518
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0318463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0243549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt084250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05031
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09816
IRS990ScheduleD/ExpensesNotReportedAmt08744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205349
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0205349
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0693295

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.89$11.6$1.24$0.78$0.46
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.80$10.6$4.60$0.84$3.76
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.64$6.53$0.95$0.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.54$5.83$1.50$0.67$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.62$6.28$1.03$0.74$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.31$5.16$0.94$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.16$5.29$1.10$1.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.25$5.65$1.08$1.19$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.31$5.73$1.25$2.23$0.98
2016Detailed filing. Detailed filing data is available for this year.$7.05$0.51$6.54$2.27$2.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.46$0.73$7.73$1.97$1.74$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.07$1.32$7.75$1.64$0.96$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.70$6.38$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.75$5.66$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.70$6.27$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.87$5.23$0.89