Civic Intelligence

Leadership Foundations

990 • Fiscal year 2014 • EIN 25-1741353

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.LEADERSHIPFOUNDATIONS.ORG
902 Market St No ATacoma, WA 98402

(253) 284-1191

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,784

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$194,252

Down $300,437 (-61%) from 2013

Net Assets

Down

-$90,166

Down $271,430 (-150%) from 2013

Liabilities

Down

$284,418

Down $29,007 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Down

$737,388

Down $2,721,448 (-79%) from 2013

Expenses

Down

$1,008,818

Down $2,706,255 (-73%) from 2013

Net Income

Down

-$271,430

Down $15,193 (-5.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,291,118Liabilities 2012: $853,617Net Assets 2012: $437,5012012Assets 2013: $494,689Liabilities 2013: $313,425Net Assets 2013: $181,2642013Assets 2014: $194,252Liabilities 2014: $284,418Net Assets 2014: -$90,1662014Assets 2016: $526,496Liabilities 2016: $152,270Net Assets 2016: $374,2262016Assets 2017: $651,555Liabilities 2017: $264,291Net Assets 2017: $387,2642017Assets 2018: $938,846Liabilities 2018: $203,250Net Assets 2018: $735,5962018Assets 2019: $480,287Liabilities 2019: $112,272Net Assets 2019: $368,0152019Assets 2021: $772,878Liabilities 2021: $249,619Net Assets 2021: $523,2592021Assets 2022: $706,046Liabilities 2022: $660,782Net Assets 2022: $45,2642022Assets 2024: $2,497,885Liabilities 2024: $2,873,302Net Assets 2024: -$375,4172024

Highlighted filing

2014

Assets$194,252
Liabilities$284,418
Net Assets-$90,166
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,370,2692012Revenue 2013: $3,458,836Expenses 2013: $3,715,073Net Income 2013: -$256,2372013Revenue 2014: $737,388Expenses 2014: $1,008,818Net Income 2014: -$271,4302014Revenue 2016: $2,371,683Expenses 2016: $2,317,789Net Income 2016: $53,8942016Revenue 2017: $2,341,402Expenses 2017: $2,328,364Net Income 2017: $13,0382017Revenue 2018: $3,499,799Expenses 2018: $3,151,467Net Income 2018: $348,3322018Revenue 2019: $2,175,631Expenses 2019: $2,543,212Net Income 2019: -$367,5812019Revenue 2021: $2,954,052Expenses 2021: $3,058,232Net Income 2021: -$104,1802021Revenue 2022: $2,416,458Expenses 2022: $2,894,453Net Income 2022: -$477,9952022Revenue 2024: $1,961,789Expenses 2024: $2,199,687Net Income 2024: -$237,8982024

Highlighted filing

2014

Revenue$737,388
Expenses$1,008,818
Net Income-$271,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$737,388
Mission and Program Overview

Mission

Developing, strengthening & sustaining local leadership foundations for the social and spiritual renewal of their cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,825$192,373▼ $188,452
Loans From Officers Directors$162,443$150,000▼ $12,443
Accounts Receivable$93,026--
Prepaid Expenses and Deferred Charges$16,044--
Pledges and Grants Receivable$2,352--
Land, Buildings, and Equipment, Net$2,442$1,879▼ $563
Total Assets$494,689$194,252▼ $300,437
Liabilities
Accounts Payable and Accrued Expenses$83,482$121,975▲ $38,493
Mortgage Notes Payable Secured by Investment Property$67,500$12,443▼ $55,057
Total Liabilities$313,425$284,418▼ $29,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,105$31,003▲ $16,898
Unrestricted Net Assets$167,159$-121,169▼ $288,328
Total Net Assets Fund Balance$181,264$-90,166▼ $271,430
Total Liabilities and Net Assets / Fund Balance$494,689$194,252▼ $300,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,879$4,505$6,384
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C HillisOfficerFT$73,784$73,784
James R MerchantOfficerPT$16,410$16,410

Board Members and Trustees

NameTitle
Reverend Jack FortinBoard Chair
Abhiskek GierDirector
Barbara MarshallDirector
Carrie AmosDirector
Chris MartinDirector
Doug DavidianDirector
Larry LloydDirector
Michael MantelDirector
Randal H DrewDirector
Rev Dr Wilson Goode SrDirector
Sheri PattilloDirector
Steven CarrollDirector
Susan PatschakDirector
Wil MccallDirector
William MillikenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$737,386
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$674,086
Change in Net Assets
$-271,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$737,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$737,388
Total Revenue per Form 990
$737,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,753
Other Expenses$175,886
Total Fundraising Expense$175,157
Professional Fundraising Fees$96,314
Grants and Similar Amounts Paid$76,865

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,996$163,086$59,998$323,080
Other Salaries and Wages$42,000$105,360-$147,360
Other Employee Benefits$52,858$80,186$12,845$145,889
Fees for Services Professional Fundraising--$96,314$96,314
Travel$8,799$66,765-$75,564
Foreign Grants$72,359--$72,359
Payroll Taxes$14,200$23,224$6,000$43,424
Office Expenses$660$23,148-$23,808
Conferences and Meetings$7,927$14,244-$22,171
Occupancy-$18,302-$18,302
Fees for Services Accounting-$13,200-$13,200
Other Expenses$6,684$7,466-$7,466
Grants to Domestic Orgs$4,506--$4,506
Insurance-$3,324-$3,324
Depreciation Depletion$563--$563
Interest$4--$4
Total Functional Expenses$310,556$523,105$175,157$1,008,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,008,818
Total Expenses per Audited Statements$1,008,818
Total Expenses per Form 990$1,008,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$71,420

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingProvided Operating Capital.00$57,500
South AfricaGrantmakingProvided Operating Capital00$7,540
MozambiqueGrantmakingProvided Operating Capital.00$6,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$96,314
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
Loans from Officers, Directors, Trustees, and Key Employees$162,443$150,000▼ $12,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committees do not keep separate minutes.”

Form 990, Part VI, Section B, Line 11

“Board reviews form 990 prior to filing.”

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

“Board members re-affirmed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined during oral negotiations at time of hire and at annual intervals when rate changes are approved through the budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Leadership Foundations
EIN
25-1741353
Phone
2532841191
Address
902 MARKET ST NO A, TACOMA, WA 98402

Signing Officer

Name
David Hillis
Title
President
Phone
2532925991
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hillis
Formed
1993
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipAccumDeprecAmt04505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01879
IRS990/LandBldgEquipCostOrOtherBssAmt06384
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0162443
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt063300
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012443
IRS990/NetAssetsOrFundBalancesBOYAmt0181264
IRS990/NetAssetsOrFundBalancesEOYAmt0-90166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018302
IRS990/OccupancyGrp/TotalAmt018302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0660
IRS990/OfficeExpensesGrp/TotalAmt023808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145889
IRS990/OtherExpensesGrp/Desc0OTHER - PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17466
IRS990/OtherExpensesGrp/ProgramServicesAmt06684
IRS990/OtherExpensesGrp/TotalAmt011484
IRS990/OtherExpensesGrp/TotalAmt17466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023224
IRS990/PayrollTaxesGrp/ProgramServicesAmt014200
IRS990/PayrollTaxesGrp/TotalAmt043424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016044
IRS990/PrincipalOfficerNm0DAVID HILLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03458828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02461392
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0545955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-256237
IRS990/PYSalariesCompEmpBnftPaidAmt0587851
IRS990/PYTotalExpensesAmt03715073
IRS990/PYTotalProfFndrsngExpnsAmt0119875
IRS990/PYTotalRevenueAmt03458836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-271430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0737386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03458828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02583824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0613302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07890604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0155134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019971
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt07851920
IRS990ScheduleA/SubstantialContributorsTotAmt038684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0737386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03458828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02583824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0613302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07890604
IRS990ScheduleA/TotalSupportAmt08065809
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06384
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008818
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0737388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01879
IRS990ScheduleD/TotalExpensesPerForm990Amt01008818
IRS990ScheduleD/TotalRevenuePerForm990Amt0737388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0737388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16380
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MOZAMBIQUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED OPERATING CAPITAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDED OPERATING CAPITAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROVIDED OPERATING CAPITAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt057500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt16380
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27540
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1ELECTRONIC WIRE TRANSFER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,252
Liabilities
$284,418
Net assets
-$90,166
Revenue
$737,388
Expenses
$1,008,818
Net income
-$271,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.87$0.38$1.96$2.20$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.66$0.05$2.42$2.89$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$2.95$3.06$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$2.18$2.54$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$3.50$3.15$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.26$0.39$2.34$2.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.37$2.37$2.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.28$0.09$0.74$1.01$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$3.46$3.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.85$0.44$1.37