Civic Intelligence

George Lopez Foundation

990 • Fiscal year 2019 • EIN 27-1434363

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.georgelopezfoundation.org
21731 Ventura Blvd Ste 300Woodland Hills, CA 91364

(818) 986-9095

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$142,536

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$323,415

Up $172,015 (+114%) from 2018

Net Assets

Up

$317,587

Up $170,391 (+116%) from 2018

Liabilities

Up

$5,828

Up $1,624 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$678,318

Up $37,302 (+5.8%) from 2018

Expenses

Down

$507,927

Down $81,398 (-14%) from 2018

Net Income

Up

$170,391

Up $118,700 (+230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2013: $58,132Liabilities 2013: $891Net Assets 2013: $57,2412013Assets 2014: $95,060Liabilities 2014: $0Net Assets 2014: $95,0602014Assets 2016: $98,839Liabilities 2016: $4,019Net Assets 2016: $94,8202016Assets 2017: $99,910Liabilities 2017: $4,405Net Assets 2017: $95,5052017Assets 2018: $151,400Liabilities 2018: $4,204Net Assets 2018: $147,1962018Assets 2019: $323,415Liabilities 2019: $5,828Net Assets 2019: $317,5872019Assets 2020: $444,079Liabilities 2020: $35,142Net Assets 2020: $408,9372020Assets 2021: $657,573Liabilities 2021: $29,826Net Assets 2021: $627,7472021Assets 2022: $910,759Liabilities 2022: $5,070Net Assets 2022: $905,6892022Assets 2023: $906,747Liabilities 2023: $0Net Assets 2023: $906,7472023Assets 2024: $641,186Liabilities 2024: $9,343Net Assets 2024: $631,8432024

Highlighted filing

2019

Assets$323,415
Liabilities$5,828
Net Assets$317,587
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $375,501Expenses 2013: $364,468Net Income 2013: $11,0332013Revenue 2014: $506,599Expenses 2014: $468,780Net Income 2014: $37,8192014Revenue 2016: $538,158Expenses 2016: $556,876Net Income 2016: -$18,7182016Revenue 2017: $590,397Expenses 2017: $589,712Net Income 2017: $6852017Revenue 2018: $641,016Expenses 2018: $589,325Net Income 2018: $51,6912018Revenue 2019: $678,318Expenses 2019: $507,927Net Income 2019: $170,3912019Revenue 2020: $469,336Expenses 2020: $377,986Net Income 2020: $91,3502020Revenue 2021: $673,154Expenses 2021: $454,344Net Income 2021: $218,8102021Revenue 2022: $846,603Expenses 2022: $568,661Net Income 2022: $277,9422022Revenue 2023: $607,106Expenses 2023: $606,048Net Income 2023: $1,0582023Revenue 2024: $288,848Expenses 2024: $563,752Net Income 2024: -$274,9042024

Highlighted filing

2019

Revenue$678,318
Expenses$507,927
Net Income$170,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,205,653
Mission and Program Overview

Mission

Our mission is to create positive, permanent change for underprivileged children, adults and military families confronting challenges in education and health, as well as increasing community awareness about kidney disease and organ donation.

SEE PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,832$319,128▲ $173,296
Land, Buildings, and Equipment, Net$3,568$2,287▼ $1,281
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$151,400$323,415▲ $172,015
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,204$5,828▲ $1,624
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,204$5,828▲ $1,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,196$317,587▲ $170,391
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$147,196$317,587▲ $170,391
Total Liabilities and Net Assets / Fund Balance$151,400$323,415▲ $172,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$227$17,657$17,884
Other Land Buildings$2,060$3,527$5,587
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SmallExecutive Director/secretaryFT$142,536$142,536

Board Members and Trustees

NameTitle
George LopezPresident
Brooke KaufmanDirector
Larry KohlDirector
Laura LaroccaDirector
Michael G WilsonDirector
Nick NuciforoDirector
Robert RomanDirector
Sheryl UnderwoodDirector
Stacey KohlDirector
Dr Lilly BarbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,903
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-406,585
All Other Contributions
$208,676
Change in Net Assets
$170,391

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table121$208,319Fair Market Value (FMV)
Other Non Cash Contri Table22$15,000Fair Market Value (FMV)
Other Non Cash Contri Table54$10,927Fair Market Value (FMV)
Other Non Cash Contri Table15$10,750Fair Market Value (FMV)
Other Non Cash Contri Table23$10,035Fair Market Value (FMV)
Other Non Cash Contri Table23$9,030Fair Market Value (FMV)
Other Non Cash Contri Table3$925Fair Market Value (FMV)
Total Noncash Contributions261$264,986-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,334
Salaries, Compensation, and Employee Benefits$197,132
Grants and Similar Amounts Paid$91,461
Total Fundraising Expense$20,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,648$42,761$7,127$142,536
Office Expenses$47,954$20,577$3,429$71,960
Grants to Domestic Orgs$65,526--$65,526
Fees for Services Other$37,800$17,446$2,908$58,154
Fees for Services Management$18,889$8,718$1,453$29,060
Grants to Domestic Individuals$25,935--$25,935
Other Salaries and Wages$16,043$7,404$1,234$24,681
Travel$14,169$6,539$1,090$21,798
Other Employee Benefits$11,063$5,106$851$17,020
Information Technology$8,730$4,029$672$13,431
Payroll Taxes$8,382$3,868$645$12,895
Advertising$5,393$2,489$415$8,297
Insurance$4,996$2,306$384$7,686
Fees for Services Accounting-$4,465-$4,465
Other Expenses$1,499--$1,499
Depreciation Depletion$833$384$64$1,281
Total Functional Expenses$361,563$126,092$20,272$507,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Painted TurtleLake Hughes, CA501(c)(3)Camp Fees$50,000
San Fernando ElementarySan Fernando, CA501(c)(3)Holiday Toy Drive-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$527,335
Fundraising Gross Income$120,750
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$996,977$120,750$72,212$48,538
Total Events$996,977$120,750$527,335$-406,585
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 B Policies Line 11B

“Describe the process used by the organization to review the form 990: all board members review the form 990, questions are answered and the board votes to file the form 990 with the internal revenue serivce.”

Form 990 Part VI Section B Policies Line 12C

“Describe how the organization annually monitors compliance with their conflict of interest policy: all board members sign a conflict of interest and annually will review the conflict of interest by completing a questionaire.”

Form 990 Part VI Section B Policies Line 15B

“Describe the compensation of the executive director: the organization uses guide star to survey salaries for executive directors in comparable size organizations. The board reviews the various salaries and makes a determination as to the level of salary for the executive director on an annual basis.”

Form 990 Part VI Section A Governing Body and Management Line 2

“Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? Stacey kohl and larry kohl (both directors) are related by marriage.”

Filing and Contact Details

Filer

Filer Name
George Lopez Foundation
EIN
27-1434363
In Care Of
% LINDA SMALL
Phone
8189869095
Address
21731 VENTURA BLVD STE 300, WOODLAND HILLS, CA 91364

Signing Officer

Name
Linda Small
Title
executive director
Phone
8189869095
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Small
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
85

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:outside services total fees:58154”

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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/GrantsToDomesticIndividualsGrp/TotalAmt025935
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065526
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065526
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01205653
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0672
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04029
IRS990/InformationTechnologyGrp/ProgramServicesAmt08730
IRS990/InformationTechnologyGrp/TotalAmt013431
IRS990/InsuranceGrp/FundraisingAmt0384
IRS990/InsuranceGrp/ManagementAndGeneralAmt02306
IRS990/InsuranceGrp/ProgramServicesAmt04996
IRS990/InsuranceGrp/TotalAmt07686
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02287
IRS990/LandBldgEquipCostOrOtherBssAmt023471
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO CREATE POSITIVE, PERMANENT CHANGE FOR UNDERPRIVILEGED CHILDREN, ADULTS AND MILITARY FAMILIES CONFRONTING CHALLENGES IN EDUCATION AND HEALTH, AS WELL AS INCREASING COMMUNITY AWARENESS ABOUT KIDNEY DISEASE AND ORGAN DONATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0147196
IRS990/NetAssetsOrFundBalancesEOYAmt0317587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-406585
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147196
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0317587
IRS990/NoncashContributionsAmt0264986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020577
IRS990/OfficeExpensesGrp/ProgramServicesAmt047954
IRS990/OfficeExpensesGrp/TotalAmt071960
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017020
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1PET RESCUE DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01703
IRS990/OtherExpensesGrp/ProgramServicesAmt11499
IRS990/OtherExpensesGrp/TotalAmt01703
IRS990/OtherExpensesGrp/TotalAmt11499
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016043
IRS990/OtherSalariesAndWagesGrp/TotalAmt024681
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03868
IRS990/PayrollTaxesGrp/ProgramServicesAmt08382
IRS990/PayrollTaxesGrp/TotalAmt012895
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA SMALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The San Fernando Valley Children's elementary school drive provided over 1,200 toys for needy children and families for the holiday season.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05993
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05993
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO VARIOUS PROGRAMS FOR UNDER PRIVILEGED IN MEDICINE AND EDUCATION to the Patient emergency fund.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0304710
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034608
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01101857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120280
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202350
IRS990/PYOtherRevenueAmt0-460841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051691
IRS990/PYSalariesCompEmpBnftPaidAmt0266695
IRS990/PYTotalExpensesAmt0589325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641016
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0170391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04497418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0639800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92977
IRS990ScheduleA/PublicSupportPY170Pct00.92165
IRS990ScheduleA/PublicSupportTotal170Amt04181558
IRS990ScheduleA/SubstantialContributorsTotAmt0315860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04497418
IRS990ScheduleA/TotalSupportAmt04497418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,415
Liabilities
$5,828
Net assets
$317,587
Revenue
$678,318
Expenses
$507,927
Net income
$170,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.09$6.32$2.89$5.64$2.75
2023Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$6.07$6.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.05$9.06$8.47$5.69$2.78
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.30$6.28$6.73$4.54$2.19
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.35$4.09$4.69$3.78$0.91
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.18$6.78$5.08$1.70
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$6.41$5.89$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$5.90$5.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$5.38$5.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$5.07$4.69$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$3.76$3.64$0.11