Civic Intelligence

Chef Ann Foundation

990 • Fiscal year 2014 • EIN 26-2496810

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

PO Box 20708Boulder, CO 80308

(303) 330-6484

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,540,061

Up $791,532 (+106%) from 2013

Net Assets

Up

$1,522,566

Up $774,849 (+104%) from 2013

Liabilities

Up

$17,495

Up $16,683 (+2055%) from 2013

Revenue

Up

$3,515,956

Up $37,291 (+1.1%) from 2013

Expenses

Down

$2,741,107

Down $522,018 (-16%) from 2013

Net Income

Up

$774,849

Up $559,309 (+259%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $966,302Liabilities 2010: $25,592Net Assets 2010: $940,7102010Assets 2011: $551,949Liabilities 2011: $3,864Net Assets 2011: $548,0852011Assets 2012: $547,053Liabilities 2012: $5,876Net Assets 2012: $541,1772012Assets 2013: $748,529Liabilities 2013: $812Net Assets 2013: $747,7172013Assets 2014: $1,540,061Liabilities 2014: $17,495Net Assets 2014: $1,522,5662014Assets 2015: $1,135,708Liabilities 2015: $692,220Net Assets 2015: $443,4882015Assets 2016: $1,540,039Liabilities 2016: $275,911Net Assets 2016: $1,264,1282016Assets 2017: $1,635,766Liabilities 2017: $140,370Net Assets 2017: $1,495,3962017Assets 2018: $1,284,092Liabilities 2018: $142,691Net Assets 2018: $1,141,4012018Assets 2019: $941,534Liabilities 2019: $209,369Net Assets 2019: $732,1652019Assets 2020: $1,770,231Liabilities 2020: $392,875Net Assets 2020: $1,377,3562020Assets 2021: $1,615,962Liabilities 2021: $85,441Net Assets 2021: $1,530,5212021Assets 2022: $2,616,480Liabilities 2022: $175,925Net Assets 2022: $2,440,5552022Assets 2023: $4,442,340Liabilities 2023: $1,182,505Net Assets 2023: $3,259,8352023Assets 2024: $5,832,573Liabilities 2024: $1,260,483Net Assets 2024: $4,572,0902024

Highlighted filing

2014

Assets$1,540,061
Liabilities$17,495
Net Assets$1,522,566

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,417,8732010Expenses 2011: $1,474,2172011Expenses 2012: $1,587,1892012Revenue 2013: $3,478,665Expenses 2013: $3,263,125Net Income 2013: $215,5402013Revenue 2014: $3,515,956Expenses 2014: $2,741,107Net Income 2014: $774,8492014Revenue 2015: $1,961,602Expenses 2015: $3,040,680Net Income 2015: -$1,079,0782015Revenue 2016: $3,202,771Expenses 2016: $2,382,131Net Income 2016: $820,6402016Revenue 2017: $2,558,322Expenses 2017: $2,327,054Net Income 2017: $231,2682017Revenue 2018: $1,982,169Expenses 2018: $2,336,164Net Income 2018: -$353,9952018Revenue 2019: $1,668,523Expenses 2019: $2,077,759Net Income 2019: -$409,2362019Revenue 2020: $2,361,662Expenses 2020: $1,716,471Net Income 2020: $645,1912020Revenue 2021: $1,392,155Expenses 2021: $1,589,038Net Income 2021: -$196,8832021Revenue 2022: $3,766,687Expenses 2022: $2,856,653Net Income 2022: $910,0342022Revenue 2023: $8,750,411Expenses 2023: $7,931,131Net Income 2023: $819,2802023Revenue 2024: $20,510,630Expenses 2024: $19,198,375Net Income 2024: $1,312,2552024

Highlighted filing

2014

Revenue$3,515,956
Expenses$2,741,107
Net Income$774,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,515,956
Mission and Program Overview

Mission

To provide tools that enable all schools, parents, advocates, students, administrators, teachers and food service staff to progress from serving highly processed, unhealthy food to serving fresh, scratch-cooked food.

To provide tools that enable all schools, parents, advocates, students, administrators, teachers and food service staff to progress from serving highly processed, unhealthy food to serving fresh, scratched-cooked food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,336$835,876▲ $794,540
Savings and Temporary Cash Investments$639,000$516,705▼ $122,295
Accounts Receivable$68,075$185,400▲ $117,325
Prepaid Expenses and Deferred Charges-$1,100-
Land, Buildings, and Equipment, Net$118$980▲ $862
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$748,529$1,540,061▲ $791,532
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$811$17,495▲ $16,684
Other Liabilities$1--
Total Liabilities$812$17,495▲ $16,683
Net Assets / Fund Balance
Temporarily Rstr Net Assets$509,109$1,318,521▲ $809,412
Unrestricted Net Assets$238,608$204,045▼ $34,563
Total Net Assets Fund Balance$747,717$1,522,566▲ $774,849
Total Liabilities and Net Assets / Fund Balance$748,529$1,540,061▲ $791,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$980$1,035$2,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mara FleischmanExecutive DirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Ann CooperPresident/chair
Alan GreeneVP/co-chair
Beth CollinsVice President
Bonnie MooreDirector
Carina WongDirector
Emily FriedbergDirector
Karen TrilevskyDirector
Roberta NieslanikDirector
Rodney TaylorDirector
PATRICK O'KELLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,664
Program Service Revenue
$3,428,903
Investment Income
$389
Other Revenue
$0
All Other Contributions
$86,664
Change in Net Assets
$774,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,459,061
Salaries, Compensation, and Employee Benefits$282,046
Total Fundraising Expense$13,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,062--$229,062
All Other Expenses$93,580$48,689-$142,269
Other Expenses$237,216$53,299-$53,299
Current Officers, Directors, Trustees, and Key Employees$30,138$8,862-$39,000
Travel$21,164--$21,164
Occupancy$14,820--$14,820
Fees for Services Other--$13,076$13,076
Payroll Taxes$10,714--$10,714
Other Employee Benefits$3,270--$3,270
Office Expenses-$2,564-$2,564
Insurance-$801-$801
Depreciation Depletion-$363-$363
Total Functional Expenses$2,540,577$187,454$13,076$2,741,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Tax return is reviewed by every board member at board meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board meeting discussion and disclosure.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Chef Ann Foundation
EIN
26-2496810
Phone
3033306484
Address
PO BOX 20708, BOULDER, CO 80308

Signing Officer

Name
Ann Cooper
Title
President
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Patrick A O'Kelly CPA
Phone
3034400400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The goal of ASPHNs project Healthy Places for Kids to Eat is to create healthier environments in schools and in early care and education settings making it easier for kids to choose healthy foods. In 2014 we participated as a member of the National Advisory Committee providing targeted technical assistance about nutrition standards and salad bars. OTHER PROGRAM SERVICES 5: Mission Nutrition: Fruit and Veggie Grants for Schools is a granting program that assists schools in expanding their students palates and encouraging increased consumption of and exposure to fresh produce through engagement in lunchroom education activities that encourage students to taste new vegetables and fruits offered either in a dish, cooked, or raw. OTHER PROGRAM SERVICES 6: Making Local Food Work is a coalition of governmental and non-profit Boulder County leaders. We encourage practices such as market agriculture in Boulder County, participation in community-supported agriculture and neighborhood gardens and edible landscapes, all which offer the potential benefit of increased stewardship of our open spaces, tastier and healthier food choices, and a more vital economy where we keep as much of our dollars circulating locally as possible. OTHER PROGRAM SERVICES 7: ALLERGY KIDS - to be used to educate kids and families about prevention, health, and healthy eating. OTHER PROGRAM SERVICES 8: GARDEN TO CAFETERIA - In an effort to share best practices with communities across the country we will complete a case study of the Boulder Valley School Districts Farm to Cafeteria project. OTHER PROGRAM SERVICES 9: The Get Schools Cooking (GSC) pilot program will help schools take the next step in transitioning to healthier cooking by providing grants to schools to purchase depreciable equipment (equipment that costs over $5,000) for cafeterias and kitchens. GSC focus is on a smaller number of districts to make a deeper, long-lasting impact. OTHER PROGRAM SERVICES 10: The Parent Advocacy Initiative (PAI) gives parents and advocates the tools and resources necessary to begin grassroots change in their community. PAI directly engages parents and advocates both online and in their communities through an advocacy toolkit, a step-by-step online guide to help parent groups initiate school food change through strategic approaches and grassroots community events. OTHER PROGRAM SERVICES 11: We have partnered with the Whole Kids Foundation to develop new cook from scratch school food recipes that meet the new USDA standards. Schools are eager for new healthy and tasty recipes to help expand and compliment their new school lunch programing. WKF commitment to providing schools with new recipes increases support and expansion of school lunch programing and moving schools from heat and serve to cook from scratch kitchens. OTHER PROGRAM SERVICES 12: LITEHOUSE - Together with Litehouse Foods we will promote student consumption of fruits, vegetables and other healthy foods through the creation and promotion of a co-branded healthy, clean-label, yogurt-based ranch dressing for school food services.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0980
IRS990/LandBldgEquipCostOrOtherBssAmt02015
IRS990/LegalDomicileStateCd0CO
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE TOOLS THAT ENABLE ALL SCHOOLS, PARENTS, ADVOCATES, STUDENTS, ADMINISTRATORS, TEACHERS AND FOOD SERVICE STAFF TO PROGRESS FROM SERVING HIGHLY PROCESSED, UNHEALTHY FOOD TO SERVING FRESH, SCRATCHED-COOKED FOOD.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014820
IRS990/OccupancyGrp/TotalAmt014820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OfficeExpensesGrp/TotalAmt02564
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03270
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF SALAD BARS
IRS990/OtherExpensesGrp/Desc1WEBSITE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3EVALUATOR CONTRACT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153299
IRS990/OtherExpensesGrp/ProgramServicesAmt01900613
IRS990/OtherExpensesGrp/ProgramServicesAmt1237216
IRS990/OtherExpensesGrp/TotalAmt01900613
IRS990/OtherExpensesGrp/TotalAmt1237216
IRS990/OtherExpensesGrp/TotalAmt272876
IRS990/OtherExpensesGrp/TotalAmt353299
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229062
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010714
IRS990/PayrollTaxesGrp/TotalAmt010714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GET SCHOOLS COOKING
IRS990/ProgramServiceRevenueGrp/Desc1HEALTHY BREAKFAST-4-KIDS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH BOX PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3MISSION NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc4SALAD BAR PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42810245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42810245
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LUNCHBOX IS A WEB-BASED PORTAL THAT ENABLES ALL SCHOOLS AND SCHOOL DISTRICTS TO MAKE A HEALTHY DIFFERENCE FOR ALL CHILDREN IN AMERICA BY PROVIDING RELEVANT INFORMATION AND THE PRAGMATIC TOOLS NECESSARY TO MAKE GOOD FOOD AVAILABLE FOR ALL KIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0336068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115155
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLERGY KIDS - to be used to educate kids and families about prevention, health, and healthy eating.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025450
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01082
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03171749
IRS990/PYOtherRevenueAmt02845
IRS990/PYProgramServiceRevenueAmt03246699
IRS990/PYRevenuesLessExpensesAmt0215540
IRS990/PYSalariesCompEmpBnftPaidAmt091376
IRS990/PYTotalExpensesAmt03263125
IRS990/PYTotalRevenueAmt03478665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0774849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02810246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0639000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0516705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631567
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04738
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03428903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03368049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01394663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0991453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01447694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010630762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07769
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04465
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt011262329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03515567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03474738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01582980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01080690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01608354
IRS990ScheduleA/Total509Grp/TotalAmt011262329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03515956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03478666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01583638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01081592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01614711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011274563
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/ScheduleBRequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$1.26$4.57$20.5$19.2$1.31
2023Detailed filing. Detailed filing data is available for this year.$4.44$1.18$3.26$8.75$7.93$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.18$2.44$3.77$2.86$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$1.39$1.59$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.39$1.38$2.36$1.72$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.67$2.08$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$1.98$2.34$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$2.56$2.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.26$3.20$2.38$0.82
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.69$0.44$1.96$3.04$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$3.52$2.74$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.48$3.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.42