Civic Intelligence

Leadership Foundations

990 • Fiscal year 2016 • EIN 25-1741353

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

(253) 292-5991

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$159,396

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$526,496

Up $31,807 (+6.4%) from 2013

Net Assets

Up

$374,226

Up $192,962 (+106%) from 2013

Liabilities

Down

$152,270

Down $161,155 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Down

$2,371,683

Down $1,087,153 (-31%) from 2013

Expenses

Down

$2,317,789

Down $1,397,284 (-38%) from 2013

Net Income

Up

$53,894

Up $310,131 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2016

Assets$526,496
Liabilities$152,270
Net Assets$374,226
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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 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

2016

Revenue$2,371,683
Expenses$2,317,789
Net Income$53,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,371,683
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
Accounts Receivable$207,902$366,585▲ $158,683
Cash and Non-Interest-Bearing Accounts$278,917$159,160▼ $119,757
Land, Buildings, and Equipment, Net$1,315$751▼ $564
Total Assets$488,134$526,496▲ $38,362
Liabilities
Accounts Payable and Accrued Expenses$155,359$152,270▼ $3,089
Mortgage Notes Payable Secured by Investment Property$12,443--
Total Liabilities$167,802$152,270▼ $15,532
Net Assets / Fund Balance
Unrestricted Net Assets$281,342$360,835▲ $79,493
Temporarily Rstr Net Assets$38,990$13,391▼ $25,599
Total Net Assets Fund Balance$320,332$374,226▲ $53,894
Total Liabilities and Net Assets / Fund Balance$488,134$526,496▲ $38,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751$2,067$2,818
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HillisPresidentFT$138,768$20,628$159,396
James R MerchantSecretaryPT$37,452$28,108$65,560
Harold SpeesOfficerFT$9,564$21,948$31,512

Board Members and Trustees

NameTitle
Reverend Jack FortinBoard Chair
Abhishek GierDirector
Anthony BrownDirector
Barbara MarshallDirector
Carrie AmosDirector
Chris MartinDirector
Michael MantelDirector
Nathan SkowDirector
Osyris UqoezwaDirector
Randal H DrewDirector
Scott LewisDirector
Sheri PattilloDirector
Steven CarrollDirector
Susan PatschakDirector
Theresa PeekDirector
Wil MccallDirector
William MillikenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,371,680
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,196,194
Change in Net Assets
$53,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,371,683
Total Revenue per Form 990
$2,371,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$844,828
Other Expenses$753,016
Salaries, Compensation, and Employee Benefits$617,934
Total Fundraising Expense$419,115
Professional Fundraising Fees$102,011

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$763,871--$763,871
Other Salaries and Wages$194,040$29,271$50,818$274,129
Current Officers, Directors, Trustees, and Key Employees$108,127$54,348$28,001$190,476
Fees for Services Management$175,425--$175,425
Conferences and Meetings$2,750-$171,533$174,283
Other Expenses$168,504--$168,504
Travel$81,343$47,997$24,474$153,814
Other Employee Benefits$53,237$44,732$18,270$116,239
Fees for Services Professional Fundraising--$102,011$102,011
Foreign Grants$80,957--$80,957
Payroll Taxes$21,704$7,503$7,883$37,090
Office Expenses$1,869$23,242-$25,111
Fees for Services Accounting-$16,775-$16,775
Occupancy-$16,265-$16,265
Information Technology$1,393-$12,285$13,678
Insurance-$4,751-$4,751
Advertising--$3,840$3,840
Depreciation Depletion-$564-$564
Interest-$6-$6
Total Functional Expenses$1,653,220$245,454$419,115$2,317,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,317,789
Total Expenses per Audited Statements$2,317,789
Total Expenses per Form 990$2,317,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memphis Leadership FoundationMemphis, TN501(c)(3)Mentoring and Training$55,889
Northwest Leadership FoundationTacoma, WA501(c)(3)Mentoring and Training$53,419
Knoxville Leadership FoundationKnoxville, TN501(c)(3)Mentoring and Training$53,170
Lexington Leadership FoundationLexington, KY501(c)(3)Mentoring and Training$51,126
Dallas Leadership FoundationDallas, TX501(c)(3)Mentoring and Training$47,709
Friendship House of Christian ServiceBillings, MT501(c)(3)Mentoring and Training$45,814
New Vision Renewable EnergyPhillippi, WV501(c)(3)Mentoring and Training$37,536
Wilmington Leadership FoundationWilmington, NC501(c)(3)Mentoring and Training$33,352
One by One Sw FloridaImmokalee, FL501(c)(3)Mentoring and Training$30,850
Portland Leadership FoundationPortland, OR501(c)(3)Mentoring and Training$28,801
Metro Atlanta Leadership FoundationDecatur, GA501(c)(3)Mentoring and Training$28,470
Rock Valley Leadership FoundationRock Valley, IA501(c)(3)Mentoring and Training$27,996
Charleston Leadership FoundationCharleston, SC501(c)(3)Mentoring and Training$27,457
Philadelphia Leadership FoundationPhiladelphia, PA501(c)(3)Mentoring and Training$26,992
Metro Leadership FoundationLouisville, KY501(c)(3)Mentoring and Training$26,825
Lion of JudahHobe Sound, FL501(c)(3)Mentoring and Training$25,350
Neighborhood MinistriesPhoenix, AZ501(c)(3)Mentoring and Training$25,077
Urban VenturesMinneapolis, MN501(c)(3)Mentoring and Training$22,680
Pittsburg Leadership FoundationPittsburgh, PA501(c)(3)Mentoring and Training$21,250
RestoreStockton, CA501(c)(3)Mentoring and Training$18,979
Central California Leadership FoundationFresno, CA501(c)(3)Mentoring and Training$18,600
Root CellarBelfair, WA501(c)(3)Mentoring and Training$18,244
Indian Ministries of North AmericaCleveland, TN501(c)(3)Mentoring and Training$17,619
Vision UrbanaNew York, NY501(c)(3)Mentoring and Training$16,500
Miami Valley Leadership FoundationDayton, OH501(c)(3)Mentoring and Training$2,160

International Summary

Offices
0
Employees
0
Spending
$80,957

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.--$41,658
AfricaGrantmakingProvided Operating Capital.--$39,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$102,011
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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 11B

“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
2532925991
Address
902 MARKET ST NO A, TACOMA, WA 98402

Signing Officer

Name
David Hillis
Title
President
Phone
2532925991
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hillis
Formed
1993
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
10
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 803 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
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/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01123011
IRS990/GrantAmt080957
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0763871
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0763871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02371683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012285
IRS990/InformationTechnologyGrp/ProgramServicesAmt01393
IRS990/InformationTechnologyGrp/TotalAmt013678
IRS990/InsuranceGrp/ManagementAndGeneralAmt04751
IRS990/InsuranceGrp/TotalAmt04751
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0751
IRS990/LandBldgEquipCostOrOtherBssAmt02818
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052475
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/BOYAmt012443
IRS990/NetAssetsOrFundBalancesBOYAmt0320332
IRS990/NetAssetsOrFundBalancesEOYAmt0374226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016265
IRS990/OccupancyGrp/TotalAmt016265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023242
IRS990/OfficeExpensesGrp/ProgramServicesAmt01869
IRS990/OfficeExpensesGrp/TotalAmt025111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018270
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116239
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0168504
IRS990/OtherExpensesGrp/TotalAmt0168504
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07503
IRS990/PayrollTaxesGrp/ProgramServicesAmt021704
IRS990/PayrollTaxesGrp/TotalAmt037090
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HILLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119011
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0763871
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIN NON-PROFIT BOARDS OF DIRECTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01813171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173967
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0556013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0410498
IRS990/PYSalariesCompEmpBnftPaidAmt0571566
IRS990/PYTotalExpensesAmt01403108
IRS990/PYTotalProfFndrsngExpnsAmt0101562
IRS990/PYTotalRevenueAmt01813606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02371680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01813171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03458828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02583824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010964889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt010964889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02371680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01813171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03458828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02583824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010964889
IRS990ScheduleA/TotalSupportAmt010964910
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/BookValueAmt0751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02317789
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02371683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0751
IRS990ScheduleD/TotalExpensesPerForm990Amt02317789
IRS990ScheduleD/TotalRevenuePerForm990Amt02371683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02371683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02317789
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041658
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt139299
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED OPERATING CAPITAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDED OPERATING CAPITAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,496
Liabilities
$152,270
Net assets
$374,226
Revenue
$2,371,683
Expenses
$2,317,789
Net income
$53,894
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
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.37$2.37$2.32$0.05
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