Civic Intelligence

Jayden Deluca Foundation Inc.

990 • Fiscal year 2018 • EIN 26-2577828

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilejaydendelucafoundation.org
2795 South Pajaro WayEagle, ID 83616

(855) 501-0025

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$29,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$48,897

Up $32,596 (+200%) from 2017

Net Assets

Up

$46,783

Up $30,984 (+196%) from 2017

Liabilities

Up

$2,114

Up $1,612 (+321%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$219,401

Up $45,796 (+26%) from 2017

Expenses

Down

$188,417

Down $11,422 (-5.7%) from 2017

Net Income

Up

$30,984

Up $57,218 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $144,743Liabilities 2010: $0Net Assets 2010: $144,7432010Assets 2011: $149,393Liabilities 2011: $0Net Assets 2011: $149,3932011Assets 2012: $129,613Liabilities 2012: $0Net Assets 2012: $129,6132012Assets 2013: $88,557Liabilities 2013: $0Net Assets 2013: $88,5572013Assets 2014: $128,262Liabilities 2014: $0Net Assets 2014: $128,2622014Assets 2015: $95,797Liabilities 2015: $772Net Assets 2015: $95,0252015Assets 2016: $45,913Liabilities 2016: $770Net Assets 2016: $45,1432016Assets 2017: $16,301Liabilities 2017: $502Net Assets 2017: $15,7992017Assets 2018: $48,897Liabilities 2018: $2,114Net Assets 2018: $46,7832018Assets 2019: $111,265Liabilities 2019: $5,806Net Assets 2019: $105,4592019Assets 2020: $428,742Liabilities 2020: $79,500Net Assets 2020: $349,2422020Assets 2021: $571,572Liabilities 2021: $78,932Net Assets 2021: $492,6402021Assets 2022: $867,181Liabilities 2022: $80,576Net Assets 2022: $786,6052022Assets 2023: $668,438Liabilities 2023: $16,498Net Assets 2023: $651,9402023Assets 2024: $659,590Liabilities 2024: $13,009Net Assets 2024: $646,5812024

Highlighted filing

2018

Assets$48,897
Liabilities$2,114
Net Assets$46,783
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $191,6442010Expenses 2011: $75,0052011Expenses 2012: $86,7642012Revenue 2013: $89,910Expenses 2013: $130,966Net Income 2013: -$41,0562013Revenue 2014: $95,908Expenses 2014: $56,203Net Income 2014: $39,7052014Revenue 2015: $149,931Expenses 2015: $183,168Net Income 2015: -$33,2372015Revenue 2016: $139,054Expenses 2016: $188,935Net Income 2016: -$49,8812016Revenue 2017: $173,605Expenses 2017: $199,839Net Income 2017: -$26,2342017Revenue 2018: $219,401Expenses 2018: $188,417Net Income 2018: $30,9842018Revenue 2019: $306,503Expenses 2019: $247,827Net Income 2019: $58,6762019Revenue 2020: $375,566Expenses 2020: $131,783Net Income 2020: $243,7832020Revenue 2021: $417,995Expenses 2021: $278,686Net Income 2021: $139,3092021Revenue 2022: $650,757Expenses 2022: $340,649Net Income 2022: $310,1082022Revenue 2023: $492,957Expenses 2023: $627,622Net Income 2023: -$134,6652023Revenue 2024: $561,140Expenses 2024: $580,134Net Income 2024: -$18,9942024

Highlighted filing

2018

Revenue$219,401
Expenses$188,417
Net Income$30,984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$383,786
Mission and Program Overview

Mission

NONE

To promote awareness of and aid in scientific and medical research of pediatric heart conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,301$48,897▲ $32,596
Rtn Earn Endowment Incm Other Fnds$15,799$46,783▲ $30,984
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,301$48,897▲ $32,596
Liabilities
Accounts Payable and Accrued Expenses$502$2,114▲ $1,612
Total Liabilities$502$2,114▲ $1,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,799$46,783▲ $30,984
Total Liabilities and Net Assets / Fund Balance$16,301$48,897▲ $32,596
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MartinExecutive DirectorPT$29,500$29,500

Board Members and Trustees

NameTitle
Jeremy DeLucaPresident
Dr Michael WomakDirector
John CrozierDirector
Ryan DeLucaDirector
Tyler BowenDirector
Karalie DeLucaSecretary
L Gary Davis CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-48,367
All Other Contributions
$29,898
Change in Net Assets
$30,984

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table132$24,186Fair Market Value
Cars and Other Vehicles1$5,700BlueBook Value
Total Noncash Contributions133$29,886-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,250
Other Expenses$54,667
Salaries, Compensation, and Employee Benefits$29,500
Total Fundraising Expense$15,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,250--$104,250
Current Officers, Directors, Trustees, and Key Employees$29,500--$29,500
Advertising$15,798--$15,798
Fees for Services Other--$5,087$5,087
Travel--$5,026$5,026
Office Expenses$126$3,032-$3,158
Fees for Services Accounting-$2,265-$2,265
Other Expenses$8,645$2,232$5,110$2,232
Interest$236--$236
Total Functional Expenses$164,665$8,529$15,223$188,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke's Children's HospitalBoise, ID501(c)(3)Scientific and health research of pediatric heart conditions.$51,540
Children's Hospital Colorado FoundationAurora, CO501(c)(3)Scientific and health research of pediatric heart conditions.$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,385
Fundraising Gross Income$116,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade Ball$267,829$88,328$13,475$74,853
Golf Tournament$66,349$21,777$3,911$17,866
Total Events$353,888$116,018$164,385$-48,367
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
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
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, Section A, line 2

“Family relationship: Karalie and Jeremy DeLuca; John Crozier and Karalie DeLuca; Ryan DeLuca and Jeremy DeLuca.”

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

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is emailed to the organization's secretary for review and approval prior to filing.”

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

“Board members are required to review and sign the conflict of interest policy annually. Additionally, board members are required to make a timely disclosure of related facts should a potential or actual conflict arise.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors shall determine the amount of compensation paid to the Executive Director. Per the organization's by-laws, compensation will be reasonable and not excessive. The Board of Directors will review comparable compensation data from local organizations when determining the compensation to be paid. Discussion and decisions regarding compensation will be documented annually in board meeting minutes.”

Form 990, Part VI, Section C, line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jayden DeLuca Foundation Inc
EIN
26-2577828
Phone
8555010025
Address
2795 South Pajaro Way, Eagle, ID 83616

Signing Officer

Name
Karalie DeLuca
Title
Secretary/Founder
Phone
2087943629
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karalie DeLuca
Formed
2008
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
90

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen CPA
Phone
2083447150
Supplemental Narrative

Additional Explanations

Form 990, Part X, line 17:

“Cash basis taxpayer - balance reported on line 17 is credit card payable.”

Raw XML AppendixShowing 400 of 437 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/Desc0The Jayden DeLuca Foundation (JDF) promotes awareness of cardiac diseases and seeks to further scientific and medical research of pediatric heart conditions. During 2018 JDF was able to provide grants to Hospitals and other organizations to support patients with pediatric heart conditions and fund medical research. JDF was able to provide grants of $51,540 to St. Luke's Children's Hospital, $50,000 to the Children's Hospital Colorado Foundation as well as provide support to Make a Wish and Corwyn's Cause.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03466
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0237870
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0179501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013797
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0164385
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt011142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Masquerade Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06719
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt044164
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0267829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0353888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt088328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116018
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48367
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04316
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt047083
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt051399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020396
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt051540
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scientific and health research of pediatric heart conditions.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scientific and health research of pediatric heart conditions.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Luke's Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Children's Hospital Colorado Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0820161600
IRS990ScheduleI/RecipientTable/RecipientEIN1840813462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 E Idaho St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt113123 E 16th Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boise
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Aurora
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180045
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Jayden Deluca Foundation and its board of directors follow up with organizations on programs and collaborative efforts to ensure grant funds are going to assist programs related to the health care and research of pediatric heart conditions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BlueBook Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt05700
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0132
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Goods & Baskets
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family relationship: Karalie and Jeremy DeLuca; John Crozier and Karalie DeLuca; Ryan DeLuca and Jeremy DeLuca.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is emailed to the organization's secretary for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to review and sign the conflict of interest policy annually. Additionally, board members are required to make a timely disclosure of related facts should a potential or actual conflict arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors shall determine the amount of compensation paid to the Executive Director. Per the organization's by-laws, compensation will be reasonable and not excessive. The Board of Directors will review comparable compensation data from local organizations when determining the compensation to be paid. Discussion and decisions regarding compensation will be documented annually in board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash basis taxpayer - balance reported on line 17 is credit card payable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part X, line 17:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt048897
IRS990/TotalAssetsGrp/BOYAmt016301
IRS990/TotalAssetsGrp/EOYAmt048897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0502
IRS990/TotalLiabilitiesEOYAmt02114
IRS990/TotalLiabilitiesGrp/BOYAmt0502
IRS990/TotalLiabilitiesGrp/EOYAmt02114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164665
IRS990/TotalReportableCompFromOrgAmt029500
IRS990/TotalRevenueGrp/ExclusionAmt0-48367
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05026
IRS990/TravelGrp/TotalAmt05026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02795 South Pajaro Way
IRS990/USAddress/CityNm0Eagle
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083616
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,897
Liabilities
$2,114
Net assets
$46,783
Revenue
$219,401
Expenses
$188,417
Net income
$30,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.13$6.47$5.61$5.80$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.16$6.52$4.93$6.28$1.35
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.81$7.87$6.51$3.41$3.10
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.79$4.93$4.18$2.79$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.80$3.49$3.76$1.32$2.44
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$3.07$2.48$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.19$1.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.74$2.00$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.39$1.89$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.50$1.83$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.96$0.56$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.90$1.31$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.92