Civic Intelligence

Lubick Foundation Ramstrength

990 • Fiscal year 2018 • EIN 27-1444241

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

2221 Baldwin StreetFort Collins, CO 80528

(970) 556-2598

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

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

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

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$208,741

Down $24,126 (-10%) from 2017

Net Assets

Down

$202,821

Down $25,796 (-11%) from 2017

Liabilities

Up

$5,920

Up $1,670 (+39%) from 2017

Revenue

Down

$232,232

Down $13,030 (-5.3%) from 2017

Expenses

Down

$249,025

Down $30,128 (-11%) from 2017

Net Income

Up

-$16,793

Up $17,098 (+50%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $269,465Liabilities 2013: $13,634Net Assets 2013: $255,8312013Assets 2014: $275,136Liabilities 2014: $22,047Net Assets 2014: $253,0892014Assets 2015: $266,764Liabilities 2015: $18,369Net Assets 2015: $248,3952015Assets 2016: $256,603Liabilities 2016: $5,750Net Assets 2016: $250,8532016Assets 2017: $232,867Liabilities 2017: $4,250Net Assets 2017: $228,6172017Assets 2018: $208,741Liabilities 2018: $5,920Net Assets 2018: $202,8212018Assets 2019: $262,642Liabilities 2019: $18,000Net Assets 2019: $244,6422019Assets 2020: $344,838Liabilities 2020: $1,237Net Assets 2020: $343,6012020Assets 2021: $458,760Liabilities 2021: $0Net Assets 2021: $458,7602021Assets 2022: $421,822Liabilities 2022: $1,878Net Assets 2022: $419,9442022Assets 2023: $607,229Liabilities 2023: $0Net Assets 2023: $607,2292023Assets 2024: $694,145Liabilities 2024: $0Net Assets 2024: $694,1452024

Highlighted filing

2018

Assets$208,741
Liabilities$5,920
Net Assets$202,821

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $276,584Expenses 2013: $258,563Net Income 2013: $18,0212013Revenue 2014: $250,495Expenses 2014: $253,237Net Income 2014: -$2,7422014Revenue 2015: $254,933Expenses 2015: $259,627Net Income 2015: -$4,6942015Revenue 2016: $241,248Expenses 2016: $259,659Net Income 2016: -$18,4112016Revenue 2017: $245,262Expenses 2017: $279,153Net Income 2017: -$33,8912017Revenue 2018: $232,232Expenses 2018: $249,025Net Income 2018: -$16,7932018Revenue 2019: $239,056Expenses 2019: $194,989Net Income 2019: $44,0672019Revenue 2020: $264,386Expenses 2020: $180,041Net Income 2020: $84,3452020Revenue 2021: $299,450Expenses 2021: $198,983Net Income 2021: $100,4672021Revenue 2022: $224,356Expenses 2022: $229,523Net Income 2022: -$5,1672022Revenue 2023: $410,350Expenses 2023: $246,762Net Income 2023: $163,5882023Revenue 2024: $326,003Expenses 2024: $261,990Net Income 2024: $64,0132024

Highlighted filing

2018

Revenue$232,232
Expenses$249,025
Net Income-$16,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$262,270
Mission and Program Overview

Mission

The lubick foundation supports local cancer survivors by providing financial assistance for basic needs, scholarships, programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,617$202,821▼ $25,796
Investments Program Related$186,380$170,027▼ $16,353
Cash and Non-Interest-Bearing Accounts$45,349$34,991▼ $10,358
Prepaid Expenses and Deferred Charges-$3,017-
Intangible Assets$807$700▼ $107
Savings and Temporary Cash Investments$6$6→ $0
Accounts Receivable-$0-
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 in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$232,867$208,741▼ $24,126
Other Assets Total$325$0▼ $325
Liabilities
Deferred Revenue$4,250$5,920▲ $1,670
Total Liabilities$4,250$5,920▲ $1,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,617$202,821▼ $25,796
Total Liabilities and Net Assets / Fund Balance$232,867$208,741▼ $24,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$500$500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$79,790-▼ $2,868-$75,918
2017$71,508-▲ $9,222-$79,790
2016$67,034-▲ $5,330-$71,508
2015$48,116$20,000▼ $378-$67,034
2014$45,373-▲ $3,278-$48,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BoyleExecutive DirectorPT$42,000$42,000

Board Members and Trustees

NameTitle
Dan SoukupPresident
Tasha MarchantVice President
Adam CenterDirector
Aki PalmerDirector
Chris BurnsDirector
Chris FawzyDirector
Jeff RittnerDirector
Joe DavisDirector
Joshua GuernseyDirector
Mike GuerrieroDirector
Sara HornerDirector
Carol Jo LubickCOM. Member
Zach WilsonLegal Council
Halli FreddySecretary
Jessie DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,481
Program Service Revenue
$0
Investment Income
$4,962
Other Revenue
$152,789
All Other Contributions
$34,989
Change in Net Assets
$-16,793

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 Table187$39,492Fair Market Value (FMV)
Total Noncash Contributions187$39,492-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,790
Other Expenses$98,022
Total Fundraising Expense$64,799
Salaries, Compensation, and Employee Benefits$45,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,790--$105,790
Current Officers, Directors, Trustees, and Key Employees$25,122$5,368$11,510$42,000
Fees for Services Accounting-$10,473-$10,473
All Other Expenses$3,335$6,605$518$10,458
Other Expenses$5,000$3,781$375$4,156
Payroll Taxes$1,922$411$880$3,213
Insurance-$1,352-$1,352
Office Expenses$168$292$416$876
Information Technology-$308-$308
Depreciation Depletion-$107-$107
Total Functional Expenses$147,282$36,944$64,799$249,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pvh & Mcr FoundationFort Collins, CO-Assist With Basis Needs$52,000
Mckee Med Center FoundationLoveland, CO-Assist With Basic Needs$28,000
Csu FoundationFort Collins, CO-Student Scholarships$15,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,827
Fundraising Direct Expenses$30,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S DAY EVENT$79,975$66,226$1,390$64,836
Golf Tournament$72,237$50,828$10,123$40,705
Total Events$222,319$182,827$30,038$152,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AccountantBookkeeping, 990No$9,640

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
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Michelle boyle, the executive director, is related to carol jo lubick who is currently on the board of directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

The governing body is required to have the board review the form 990 prior to electronic filing.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a) has received a copy of the conflicts of interest policy b) has read and understands the policy c) has agreed to comply with the policy and d) understands the organization is charitable and in order to maintain federal tax exemption must engage primarily in activites which accomplish one or more of its tax exempt purposes to ensure the organzation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status. Periodic reviews shall be conducted and the periodic review shall, at a minimum, include the following subjects a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board has an annual review of the salaries paid to the executive director and other members that provide services to the board. These individuals are non-voting members of the board and do not have direct involvement in the decision of their own salaries.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board has an annual review of the salaries paid to the executive director and other members that provide services to the board. These individuals are non voting members of the board and do not have direct involvement in the decision of their own salaries.

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

The organization provides these documents upon request.

Filing and Contact Details

Filer

Filer Name
Lubick Foundation
EIN
27-1444241
Phone
9705562598
Address
2221 BALDWIN STREET, FORT COLLINS, CO 80528

Signing Officer

Name
Michelle Boyle
Title
Executive Director
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Boyle
Formed
2010
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
120

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Dan W Soukup
Phone
9702232727
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2COM. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039492
IRS990/FundraisingDirectExpensesAmt030038
IRS990/FundraisingGrossIncomeAmt0182827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0105790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105790
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105790
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0308
IRS990/InformationTechnologyGrp/TotalAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt01352
IRS990/InsuranceGrp/TotalAmt01352
IRS990/IntangibleAssetsGrp/BOYAmt0807
IRS990/IntangibleAssetsGrp/EOYAmt0700
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04962
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0186380
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0170027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0500
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LUBICK FOUNDATION SUPPORTS LOCAL CANCER SURVIVORS BY PROVIDING FINANCIAL ASSISTANCE FOR BASIC NEEDS, SCHOLARSHIPS, PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228617
IRS990/NetAssetsOrFundBalancesEOYAmt0202821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152789
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9003
IRS990/NoncashContributionsAmt039492
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0292
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168
IRS990/OfficeExpensesGrp/TotalAmt0876
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0325
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2ANNUAL PARTNERSHIP
IRS990/OtherExpensesGrp/Desc3INTERNET & WEB COSTS
IRS990/OtherExpensesGrp/FundraisingAmt039492
IRS990/OtherExpensesGrp/FundraisingAmt111608
IRS990/OtherExpensesGrp/FundraisingAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13781
IRS990/OtherExpensesGrp/ProgramServicesAmt05945
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/TotalAmt039492
IRS990/OtherExpensesGrp/TotalAmt125800
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt34156
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0411
IRS990/PayrollTaxesGrp/ProgramServicesAmt01922
IRS990/PayrollTaxesGrp/TotalAmt03213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03017
IRS990/PrincipalOfficerNm0MICHELLE BOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116985
IRS990/PYInvestmentIncomeAmt05220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119108
IRS990/PYOtherRevenueAmt0134249
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0-33891
IRS990/PYSalariesCompEmpBnftPaidAmt043060
IRS990/PYTotalExpensesAmt0279153
IRS990/PYTotalRevenueAmt0245262
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0228617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01021884
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03681

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$3.26$2.62$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$4.10$2.47$1.64
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.20$2.24$2.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$2.99$1.99$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$2.64$1.80$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.18$2.45$2.39$1.95$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.03$2.32$2.49$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.29$2.45$2.79$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.06$2.51$2.41$2.60$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.18$2.48$2.55$2.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.22$2.53$2.50$2.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.14$2.56$2.77$2.59$0.18