Civic Intelligence

Leadership Foundations

990 • Fiscal year 2018 • EIN 25-1741353

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$200,507

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$938,846

Up $287,291 (+44%) from 2017

Net Assets

Up

$735,596

Up $348,332 (+90%) from 2017

Liabilities

Down

$203,250

Down $61,041 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$3,499,799

Up $1,158,397 (+49%) from 2017

Expenses

Up

$3,151,467

Up $823,103 (+35%) from 2017

Net Income

Up

$348,332

Up $335,294 (+2572%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$938,846
Liabilities$203,250
Net Assets$735,596
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$3,499,799
Expenses$3,151,467
Net Income$348,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,574,681
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$536,901$856,088▲ $319,187
Cash and Non-Interest-Bearing Accounts$114,467$63,456▼ $51,011
Land, Buildings, and Equipment, Net$187$19,302▲ $19,115
Total Assets$651,555$938,846▲ $287,291
Liabilities
Accounts Payable and Accrued Expenses$264,291$203,250▼ $61,041
Total Liabilities$264,291$203,250▼ $61,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets$554,442$852,665▲ $298,223
Unrestricted Net Assets$-167,178$-117,069▲ $50,109
Total Net Assets Fund Balance$387,264$735,596▲ $348,332
Total Liabilities and Net Assets / Fund Balance$651,555$938,846▲ $287,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,302$328$19,630
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherman BrownMajor Gifts OfficerFT$170,900$29,607$200,507
David HillisPresidentFT$138,768$28,056$166,824
James R MerchantCFOFT$15,605-$15,605

Board Members and Trustees

NameTitle
Reverend Jack FortinBoard Chair
Abhishek GierDirector
Anthony BrownDirector
Barbara MarshallDirector
Chris MartinDirector
Nathan SkowDirector
Osyris UqoezwaDirector
Randal H DrewDirector
Scott LewisDirector
Sheri PattilloDirector
Steven CarrollDirector
Susan PatschakDirector
Theresa PeekDirector
Timothy ClarkDirector
Wil MccallDirector
William MillikenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lisa Lampman Consulting LLCDirector Of Mentoring Youth For Leadersh7405 VENICE ST, Palls Church, VA 22043$113,338
Deborah CommodoreFundraising1206 N FIFE ST, Tacoma, WA 98406$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,495,560
Program Service Revenue
$0
Investment Income
$4,239
Other Revenue
$0
All Other Contributions
$1,957,884
Change in Net Assets
$348,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,499,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,499,799
Total Revenue per Form 990
$3,499,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,233,093
Grants and Similar Amounts Paid$1,016,222
Salaries, Compensation, and Employee Benefits$792,152
Total Fundraising Expense$370,332
Professional Fundraising Fees$110,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$963,955--$963,955
Other Salaries and Wages$310,375$6,352$95,656$412,383
Fees for Services Management$298,817-$11,743$310,560
Travel$166,882$41,955$23,968$232,805
Current Officers, Directors, Trustees, and Key Employees$137,303$2,810$42,316$182,429
Other Employee Benefits$105,738$14,165$30,842$150,745
Fees for Services Professional Fundraising--$110,000$110,000
Fees for Services Accounting$27,975$28,750-$56,725
Foreign Grants$52,267--$52,267
Payroll Taxes$35,831$5,348$5,416$46,595
Conferences and Meetings-$5,716$37,626$43,342
Occupancy$5,716$17,147-$22,863
Advertising--$12,673$12,673
Other Expenses$539,945$6,412-$6,412
Office Expenses$1,082$3,248-$4,330
Insurance$376$1,129-$1,505
Information Technology-$1,326$92$1,418
Depreciation Depletion-$515-$515
Total Functional Expenses$2,646,262$134,873$370,332$3,151,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,151,467
Total Expenses per Audited Statements$3,151,467
Total Expenses per Form 990$3,151,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knoxville Leadership FoundationKnoxville, TN501(c)(3)Mentoring and Training$96,816
Lexington Leadership FoundationLexington, KY501(c)(3)Mentoring and Training$96,720
Memphis Leadership FoundationMemphis, TN501(c)(3)Mentoring and Training$82,876
Stockton Leadership FoundationStockton, CA501(c)(3)Metoring and Training$70,150
Friendship House of Christian ServiceBillings, MT501(c)(3)Mentoring and Training$67,868
Dallas Leadership FoundationDallas, TX501(c)(3)Mentoring and Training$67,055
Wilmington Leadership FoundationWilmington, NC501(c)(3)Mentoring and Training$55,433
Metro Atlanta Leadership FoundationDecatur, GA501(c)(3)Mentoring and Training$47,661
Charleston Leadership FoundationCharleston, SC501(c)(3)Mentoring and Training$46,522
Central California Leadership FoundationFresno, CA501(c)(3)Mentoring and Training$42,084
New Vision Renewable EnergyPhillippi, WV501(c)(3)Mentoring and Training$40,258
Root CellarBelfair, WA501(c)(3)Mentoring and Training$38,665
Pittsburg Leadership FoundationPittsburgh, PA501(c)(3)Mentoring and Training$34,951
Indian Ministries of North AmericaCleveland, TN501(c)(3)Mentoring and Training$29,603
Miami Valley Leadership FoundationDayton, OH501(c)(3)Mentoring and Training$28,988
Philadelphia Leadership FoundationPhiladelphia, PA501(c)(3)Mentoring and Training$28,183
Portland Leadership FoundationPortland, OR501(c)(3)Mentoring and Training$24,675
One by One Sw FloridaImmokalee, FL501(c)(3)Mentoring and Training$20,440
Urban VenturesMinneapolis, MN501(c)(3)Mentoring and Training$17,057
Rock Valley Leadership FoundationRock Valley, IA501(c)(3)Mentoring and Training$14,534
Lane Leadership FoundationEugene, OR501(c)(3)Mentoring and Training$8,069
Metro Leadership FoundationLouisville, KY501(c)(3)Mentoring and Training$5,347

International Summary

Offices
0
Employees
0
Spending
$52,267

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
IndiaGrantmakingProvided Operating Capital00$43,767
MozambiqueGrantmakingProvided Operating Capital00$8,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$110,000
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hillis
Formed
1993
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Kenworthy
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 819 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/ReportableCompFromOrgAmt1715605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MAJOR GIFTS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01477826
IRS990/GrantAmt052267
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0963955
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0963955
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079114
IRS990/GrossReceiptsAmt03574681
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt092
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01326
IRS990/InformationTechnologyGrp/TotalAmt01418
IRS990/InsuranceGrp/ManagementAndGeneralAmt01129
IRS990/InsuranceGrp/ProgramServicesAmt0376
IRS990/InsuranceGrp/TotalAmt01505
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019302
IRS990/LandBldgEquipCostOrOtherBssAmt019630
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074882
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059850
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/NetAssetsOrFundBalancesBOYAmt0387264
IRS990/NetAssetsOrFundBalancesEOYAmt0735596
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04232
IRS990/NetUnrelatedBusTxblIncmAmt01400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017147
IRS990/OccupancyGrp/ProgramServicesAmt05716
IRS990/OccupancyGrp/TotalAmt022863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03248
IRS990/OfficeExpensesGrp/ProgramServicesAmt01082
IRS990/OfficeExpensesGrp/TotalAmt04330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030842
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150745
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06412
IRS990/OtherExpensesGrp/ProgramServicesAmt0539945
IRS990/OtherExpensesGrp/TotalAmt0539945
IRS990/OtherExpensesGrp/TotalAmt16412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05348
IRS990/PayrollTaxesGrp/ProgramServicesAmt035831
IRS990/PayrollTaxesGrp/TotalAmt046595
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HILLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01348841
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0963955
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIN NON-PROFIT BOARDS OF DIRECTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0874638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02341400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0691909
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0776398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013038
IRS990/PYSalariesCompEmpBnftPaidAmt0779105
IRS990/PYTotalExpensesAmt02328364
IRS990/PYTotalProfFndrsngExpnsAmt080952
IRS990/PYTotalRevenueAmt02341402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03495560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02341400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02371680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01813171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010759197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90770
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09769735
IRS990ScheduleA/SubstantialContributorsTotAmt0989462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03495560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02341400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02371680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01813171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737386
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010759197
IRS990ScheduleA/TotalSupportAmt010763446
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/BookValueAmt019302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019630
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,846
Liabilities
$203,250
Net assets
$735,596
Revenue
$3,499,799
Expenses
$3,151,467
Net income
$348,332
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
2018Detailed filing. Detailed filing data is available for this year.$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
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