Civic Intelligence

The Valley Rock Foundation

990PF • Fiscal year 2016 • EIN 26-4742502

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile
1517 North Point StreetSan Francisco, CA 94123

(707) 265-7734

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.09x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-703%

Higher net margin than 1% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$27,233,612

Down $8,019,915 (-23%) from 2015

Net Assets

Down

$27,119,805

Down $8,027,925 (-23%) from 2015

Liabilities

Up

$113,807

Up $8,010 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$1,336,465

Up $487,370 (+57%) from 2015

Expenses

Up

$10,725,902

Up $2,972,502 (+38%) from 2015

Net Income

Down

-$9,389,437

Down $2,485,132 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2014: $44,320,148Liabilities 2014: $15,142Net Assets 2014: $44,305,0062014Assets 2015: $35,253,527Liabilities 2015: $105,797Net Assets 2015: $35,147,7302015Assets 2016: $27,233,612Liabilities 2016: $113,807Net Assets 2016: $27,119,8052016Assets 2017: $29,791,960Liabilities 2017: $116,709Net Assets 2017: $29,675,2512017Assets 2018: $25,147,408Liabilities 2018: $236,877Net Assets 2018: $24,910,5312018Assets 2019: $21,857,470Liabilities 2019: $332,674Net Assets 2019: $21,524,7962019Assets 2020: $19,180,787Liabilities 2020: $644,764Net Assets 2020: $18,536,0232020Assets 2021: $20,986,712Liabilities 2021: $596,337Net Assets 2021: $20,390,3752021Assets 2022: $18,345,172Liabilities 2022: $213,069Net Assets 2022: $18,132,1032022Assets 2023: $15,217,267Liabilities 2023: $545,295Net Assets 2023: $14,671,9722023Assets 2024: $2,393,289Liabilities 2024: $172,008Net Assets 2024: $2,221,2812024

Highlighted filing

2016

Assets$27,233,612
Liabilities$113,807
Net Assets$27,119,805
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$10M$0-$10M-$20MRevenue 2014: $1,230,299Expenses 2014: $1,651,809Net Income 2014: -$421,5102014Revenue 2015: $849,095Expenses 2015: $7,753,400Net Income 2015: -$6,904,3052015Revenue 2016: $1,336,465Expenses 2016: $10,725,902Net Income 2016: -$9,389,4372016Revenue 2017: $929,194Expenses 2017: $2,597,167Net Income 2017: -$1,667,9732017Revenue 2018: -$685,562Expenses 2018: $3,990,112Net Income 2018: -$4,675,6742018Revenue 2019: $1,476,453Expenses 2019: $6,535,035Net Income 2019: -$5,058,5822019Revenue 2020: $466,755Expenses 2020: $567,859Net Income 2020: -$101,1042020Revenue 2021: $867,438Expenses 2021: $387,934Net Income 2021: $479,5042021Revenue 2022: -$613,551Expenses 2022: $809,060Net Income 2022: -$1,422,6112022Revenue 2023: $1,244,204Expenses 2023: $3,057,876Net Income 2023: -$1,813,6722023Revenue 2024: $455,210Expenses 2024: $12,057,992Net Income 2024: -$11,602,7822024

Highlighted filing

2016

Revenue$1,336,465
Expenses$10,725,902
Net Income-$9,389,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste Keith WhiteEx Dir/Trt'EePT$0--
Robert A WhiteSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
The Valley Rock Foundation
EIN
26-4742502
Phone
7072657734
Address
1517 North Point Street, San Francisco, CA 94123

Signing Officer

Name
Celeste White
Title
Executive Director
Signed
2017-11-10
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Abbott Labs, 8,319 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Lockheed Martin Corp, 1,922 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Redwood TR Inc, 28,553 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Bank of New York Mellon, 8,723 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Berkshire Hathaway, 3,023 Sh
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Apple Inc, 4,943 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Mcdonalds Corp, 3,554 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Diageo Plc Sponsored ADR. 10,173 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15International Business Machs, 2,918 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16Laboratory Corp. 2,836 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17National Oilwell Varco Inc. 8,558 Sh
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24Twenty-First Centy Fox Inc, 18,235 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25Equity One Inc, 15,490 Sh
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sales of Publicly Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Partnership Capital Gains
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01337579
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0974578
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9389437
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01361512
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt027119805
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt035147730
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt027119805
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01504555
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01504255
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01504555
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01521662
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0300
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt017407
IRS990PF/DistributableAmountGrp/TotalTaxAmt017407
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt038987
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt056394
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt017407
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt038987
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt017407
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt017407
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt056394
IRS990PF/FMVAssetsEOYAmt027233612
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0105797
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0113807
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt019855
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0101226
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt019855
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt019855
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt087041
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt083480
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt083480
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt019134086
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt011497652
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011497652
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0537066
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01222629
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0726146
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0685563
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0685563
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0252167
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0240834
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0240834
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt013294726
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt013804583
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt013804583
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01262
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01656873
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0901645
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0901645
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt0252167
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt0240834
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt035253527
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt027233612
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt027233612
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0105797
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0113807
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt035253527
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt027233612
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt035147730
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt027119805
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt034895563
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt026878971
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt030896691
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01344747
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015747362
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0463450
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt013804582
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01521662
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt030433241
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt030896691
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Pershing Advisor Solutions LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Shartsis Friese LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0136249
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt199951
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Attorney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0One Pershing Plaza
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11 Maritime Plz 18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Jersey City
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd007399
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd194111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Celeste Keith White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert A White
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Ex Dir/Trt'ee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01517 North Point Street 544
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11517 North Point Street 544
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Francisco
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094123
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194123
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02081938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02099345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt07766941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01565190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01037230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01289058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01230088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.068410
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.20083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.02683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt017407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt030433241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt038674528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt042106703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt038667219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt035584469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt030000597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt010450100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.342052
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt010432693
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt010450100
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt017407
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt010450100
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011b
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Returned Grant
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,233,612
Liabilities
$113,807
Net assets
$27,119,805
Revenue
$1,336,465
Expenses
$10,725,902
Net income
-$9,389,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$0.46$12.1$11.6
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.55$14.7$1.24$3.06$1.81
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.21$18.1$0.61$0.81$1.42
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.60$20.4$0.87$0.39$0.48
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.64$18.5$0.47$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.33$21.5$1.48$6.54$5.06
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.24$24.9$0.69$3.99$4.68
2017Detailed filing. Detailed filing data is available for this year.$29.8$0.12$29.7$0.93$2.60$1.67
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.11$27.1$1.34$10.7$9.39
2015Detailed filing. Detailed filing data is available for this year.$35.3$0.11$35.1$0.85$7.75$6.90
2014Detailed filing. Detailed filing data is available for this year.$44.3$0.02$44.3$1.23$1.65$0.42
Peer Organizations

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