Civic Intelligence

Sfm Foundation

990 • Fiscal year 2023 • EIN 26-2723684

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.SFMIC.COM/FOUNDATION
3500 American Blvd West 700Bloomington, MN 55431

(952) 838-4200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,210,052

Up $143,721 (+13%) from 2022

Net Assets

Up

$532,734

Up $162,076 (+44%) from 2022

Liabilities

Down

$677,318

Down $18,355 (-2.6%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin84th percentile

Revenue

Up

$466,036

Up $56,982 (+14%) from 2022

Expenses

Down

$303,960

Down $119,184 (-28%) from 2022

Net Income

Up

$162,076

Up $176,166 (+1250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $183,992Liabilities 2011: $116,750Net Assets 2011: $67,2422011Assets 2012: $277,439Liabilities 2012: $156,846Net Assets 2012: $120,5932012Assets 2013: $368,173Liabilities 2013: $231,665Net Assets 2013: $136,5082013Assets 2014: $462,605Liabilities 2014: $250,000Net Assets 2014: $212,6052014Assets 2015: $521,247Liabilities 2015: $350,285Net Assets 2015: $170,9622015Assets 2016: $584,149Liabilities 2016: $440,255Net Assets 2016: $143,8942016Assets 2017: $634,214Liabilities 2017: $519,692Net Assets 2017: $114,5222017Assets 2018: $667,443Liabilities 2018: $474,750Net Assets 2018: $192,6932018Assets 2019: $736,039Liabilities 2019: $551,439Net Assets 2019: $184,6002019Assets 2020: $730,558Liabilities 2020: $514,998Net Assets 2020: $215,5602020Assets 2021: $978,375Liabilities 2021: $593,627Net Assets 2021: $384,7482021Assets 2022: $1,066,331Liabilities 2022: $695,673Net Assets 2022: $370,6582022Assets 2023: $1,210,052Liabilities 2023: $677,318Net Assets 2023: $532,7342023Assets 2024: $1,348,636Liabilities 2024: $817,614Net Assets 2024: $531,0222024

Highlighted filing

2023

Assets$1,210,052
Liabilities$677,318
Net Assets$532,734
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $93,177Expenses 2011: $51,041Net Income 2011: $42,1362011Revenue 2012: $150,200Expenses 2012: $96,849Net Income 2012: $53,3512012Revenue 2013: $171,308Expenses 2013: $155,393Net Income 2013: $15,9152013Revenue 2014: $215,748Expenses 2014: $139,651Net Income 2014: $76,0972014Revenue 2015: $205,933Expenses 2015: $247,576Net Income 2015: -$41,6432015Revenue 2016: $261,808Expenses 2016: $288,876Net Income 2016: -$27,0682016Revenue 2017: $279,889Expenses 2017: $309,261Net Income 2017: -$29,3722017Revenue 2018: $274,176Expenses 2018: $196,005Net Income 2018: $78,1712018Revenue 2019: $342,981Expenses 2019: $351,074Net Income 2019: -$8,0932019Revenue 2020: $267,744Expenses 2020: $236,784Net Income 2020: $30,9602020Revenue 2021: $516,977Expenses 2021: $347,789Net Income 2021: $169,1882021Revenue 2022: $409,054Expenses 2022: $423,144Net Income 2022: -$14,0902022Revenue 2023: $466,036Expenses 2023: $303,960Net Income 2023: $162,0762023Revenue 2024: $504,299Expenses 2024: $506,011Net Income 2024: -$1,7122024

Highlighted filing

2023

Revenue$466,036
Expenses$303,960
Net Income$162,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$556,883
Mission and Program Overview

Mission

To provide post-secondary education scholarships to children of parents who have been fatally injured or seriously disabled by work related accidents or diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,059,696$1,208,880▲ $149,184
Pledges and Grants Receivable$6,635$1,172▼ $5,463
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,066,331$1,210,052▲ $143,721
Other Assets Total-$0-
Liabilities
Other Liabilities$668,502$658,502▼ $10,000
Accounts Payable and Accrued Expenses$27,171$18,816▼ $8,355
Total Liabilities$695,673$677,318▼ $18,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,658$532,734▲ $162,076
Total Net Assets Fund Balance$370,658$532,734▲ $162,076
Total Liabilities and Net Assets / Fund Balance$1,066,331$1,210,052▲ $143,721
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andy GebhardChairman
Linda WilliamsPresident
Alison StewartDirector
Colton CasonDirector
Darrin AusmanDirector
Gary UhlDirector
Nick CoolingDirector
Robert OtosDirector
Shawn MinerDirector
Debra ZornSecretary
Mikaela WillhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,358
Program Service Revenue
$0
Investment Income
$48,390
Other Revenue
$-2,712
All Other Contributions
$243,353
Change in Net Assets
$162,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,000
Other Expenses$14,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$289,000--$289,000
Office Expenses-$4,292-$4,292
Information Technology-$4,076-$4,076
Insurance-$2,010-$2,010
Advertising-$1,892-$1,892
Other Expenses-$1,000-$1,000
Fees for Services Accounting-$935-$935
Travel-$755-$755
Total Functional Expenses$289,000$14,960$0$303,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,847
Fundraising Gross Income$88,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$206,370$49,930$50,020$-90
Fall Event$45,770$25,205$40,827$-15,622
Total Events$265,140$88,135$90,847$-2,712
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable-net of Allowance$658,502
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

“Bylaws were updated to remove SFM CEO's ability to appoint Directors. This change allows the Foundation to be completely independent from SFM. SFM still donates the use of employee time to administer the Foundation.Bylaws were also updated to change director terms from 4 to 3 years.”

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

“The Chairman & Treasurer of the Foundation along with finance staff of SFM Insurance review the return prior to filing. A full copy of the return is available to the Board for review at their discretion prior to filing.”

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

“The Board Secretary is responsible for maintaining the monitoring of the conflict of interest policy. The conflict of interest statement is reviewed & updated annually & signed by all officers & directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies & financial statements are made available for public inspection upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Sfm Foundation
EIN
26-2723684
Phone
9528384200
Address
3500 AMERICAN BLVD WEST 700, BLOOMINGTON, MN 55431

Signing Officer

Name
Linda Williams
Title
President
Signed
2024-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Williams
Formed
2008
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
44

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherLiabilitiesGrp/BOYAmt0668502
IRS990/OtherLiabilitiesGrp/EOYAmt0658502
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0399458
IRS990/PYInvestmentIncomeAmt010644
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023686
IRS990/PYOtherRevenueAmt0-15510
IRS990/PYRevenuesLessExpensesAmt0-14090
IRS990/PYTotalExpensesAmt0423144
IRS990/PYTotalRevenueAmt0409054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01949651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54180
IRS990ScheduleA/PublicSupportPY170Pct00.57850
IRS990ScheduleA/PublicSupportTotal170Amt01101990
IRS990ScheduleA/SubstantialContributorsTotAmt0847661
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01949651
IRS990ScheduleA/TotalSupportAmt02033819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07388
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07388
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIPS PAYABLE-NET OF ALLOWANCE
IRS990ScheduleD/TotalLiabilityAmt0658502
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0177005
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0156440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020565
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090847
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0206370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0265140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0289000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0AMOUNT AWARDED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL CHECKS ARE MADE PAYABLE DIRECTLY TO THE INSTITUTION & THE ORGANIZATION CORRESPONDS DIRECTLY WITH THE INSTITUTION TO VERIFY ENROLLMENT, ELIGIBILITY & AMOUNTS DUE ON THE RECIPIENTS' ACCOUNTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bylaws were updated to remove SFM CEO's ability to appoint Directors. This change allows the Foundation to be completely independent from SFM. SFM still donates the use of employee time to administer the Foundation.Bylaws were also updated to change director terms from 4 to 3 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chairman & Treasurer of the Foundation along with finance staff of SFM Insurance review the return prior to filing. A full copy of the return is available to the Board for review at their discretion prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board Secretary is responsible for maintaining the monitoring of the conflict of interest policy. The conflict of interest statement is reviewed & updated annually & signed by all officers & directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01066331
IRS990/TotalAssetsEOYAmt01210052
IRS990/TotalAssetsGrp/BOYAmt01066331
IRS990/TotalAssetsGrp/EOYAmt01210052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420358
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,052
Liabilities
$677,318
Net assets
$532,734
Revenue
$466,036
Expenses
$303,960
Net income
$162,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.82$0.53$0.50$0.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.68$0.53$0.47$0.30$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.70$0.37$0.41$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.59$0.38$0.52$0.35$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.51$0.22$0.27$0.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.55$0.18$0.34$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.47$0.19$0.27$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.52$0.11$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.44$0.14$0.26$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$0.22$0.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$0.17$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.15$0.10$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.07$0.09$0.05$0.04