Civic Intelligence

Lanna Foundation

990 • Fiscal year 2015 • EIN 27-2842024

Jun 01, 2014 to May 31, 2015 • Filed on Nov 20, 2015

Organization Profilewww.lannacoffee.org
PO Box 8376Fresno, CA 93747

(559) 289-5657

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,833

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

274%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

564%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$367,600

Up $269,360 (+274%) from 2014

Net Assets

Up

$208,940

Up $399,111 (+210%) from 2014

Liabilities

Down

$158,660

Down $129,751 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$791,516

Up $672,385 (+564%) from 2014

Expenses

Up

$392,405

Up $107,905 (+38%) from 2014

Net Income

Up

$399,111

Up $564,480 (+341%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $131,538Liabilities 2011: $135,304Net Assets 2011: -$3,7662011Assets 2012: $543,579Liabilities 2012: $224,325Net Assets 2012: $319,2542012Assets 2013: $224,833Liabilities 2013: $249,635Net Assets 2013: -$24,8022013Assets 2014: $98,240Liabilities 2014: $288,411Net Assets 2014: -$190,1712014Assets 2015: $367,600Liabilities 2015: $158,660Net Assets 2015: $208,9402015Assets 2017: $102,168Liabilities 2017: $0Net Assets 2017: $102,1682017Assets 2021: $110,719Liabilities 2021: $1,515Net Assets 2021: $109,2042021Assets 2022: $113,266Liabilities 2022: $1,278Net Assets 2022: $111,9882022Assets 2023: $113,480Liabilities 2023: $22,098Net Assets 2023: $91,3822023Assets 2024: $103,766Liabilities 2024: $447Net Assets 2024: $103,3192024Assets 2025: $146,437Liabilities 2025: $20,168Net Assets 2025: $126,2692025

Highlighted filing

2015

Assets$367,600
Liabilities$158,660
Net Assets$208,940
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $57,949Expenses 2011: $61,715Net Income 2011: -$3,7662011Expenses 2012: $503,1172012Expenses 2013: $508,0752013Revenue 2014: $119,131Expenses 2014: $284,500Net Income 2014: -$165,3692014Revenue 2015: $791,516Expenses 2015: $392,405Net Income 2015: $399,1112015Revenue 2017: $362,701Expenses 2017: $331,390Net Income 2017: $31,3112017Revenue 2021: $266,657Expenses 2021: $236,375Net Income 2021: $30,2822021Revenue 2022: $501,567Expenses 2022: $498,783Net Income 2022: $2,7842022Revenue 2023: $280,767Expenses 2023: $301,373Net Income 2023: -$20,6062023Revenue 2024: $470,402Expenses 2024: $458,465Net Income 2024: $11,9372024Revenue 2025: $471,922Expenses 2025: $448,972Net Income 2025: $22,9502025

Highlighted filing

2015

Revenue$791,516
Expenses$392,405
Net Income$399,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,046,068
Mission and Program Overview

Mission

Lanna foundation exists to support the work of integrated tribal development program based in chiang mai, thailand. Itdp works with various hill tribe ethnic groups to provide sustainable development that includes clean water, sanitation education, agricultural training, education and medical work. Lanna foundation raises funds to support this worthwhile work.

The specific purpose of the organization is to support the tribal people of thailand through purchasing coffee grown by them, then roasting and distributing coffee to generate revenues. the revenues will be used to support community development projects abroad and locally including, but not limited to water purification, sanitation, education, medical clinics, relief efforts, and furthering the tax-exempt purposes of other existing 501c(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,772$268,071▲ $250,299
Rtn Earn Endowment Incm Other Fnds$-190,171$208,940▲ $399,111
Loans From Officers Directors$288,410$158,660▼ $129,750
Cash and Non-Interest-Bearing Accounts$29,561$39,175▲ $9,614
Accounts Receivable$35,321$37,440▲ $2,119
Inventories for Sale or Use$15,490$22,818▲ $7,328
Savings and Temporary Cash Investments-$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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,240$367,600▲ $269,360
Other Assets Total$96$96→ $0
Liabilities
Other Liabilities$1--
Total Liabilities$288,411$158,660▼ $129,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$-190,171$208,940▲ $399,111
Total Liabilities and Net Assets / Fund Balance$98,240$367,600▲ $269,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,364$4,727$189,091
Land$70,909-$70,909
Other Land Buildings$12,798$40,127$52,925
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kyle Kenningtonpast executive Director left in Dec.FT$36,833$36,833
Bryan FeilExecutive DirectorFT$21,433$21,433

Board Members and Trustees

NameTitle
Dr Eric HansonChairman
Dr William CarvethVice Chairman
Gerald VocalinoDirector
Heather AshcroftDirector
Ryan ColburnDirector
Kelly FerrieraSecretary
Joe ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$742,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$49,125
All Other Contributions
$742,391
Change in Net Assets
$399,111

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
Real Estate Commercial1$260,000Appraisal
Total Noncash Contributions1$260,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,244
Salaries, Compensation, and Employee Benefits$143,365
Other Expenses$90,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$158,244--$158,244
Other Salaries and Wages$86,446$21,611-$108,057
Current Officers, Directors, Trustees, and Key Employees$17,146$4,287-$21,433
Insurance$13,413$3,353-$16,766
Office Expenses$11,809$2,952-$14,761
Payroll Taxes$11,100$2,775-$13,875
Information Technology$10,216$2,554-$12,770
Fees for Services Legal$10,159$2,540-$12,699
Occupancy$9,139$2,285-$11,424
Depreciation Depletion$7,760$1,940-$9,700
Advertising$2,862$716-$3,578
Fees for Services Accounting$2,637$659-$3,296
Travel$2,298$575-$2,873
Interest$1,000$250-$1,250
Other Expenses$440$110-$550
Fees for Services Other$360$90-$450
Total Functional Expenses$345,572$46,833$0$392,405
International Activity

International Summary

Spending
$158,244

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacificprogram servicesassistance00$158,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,772
Fundraising Direct Expenses$63,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,772$63,772$37,367$26,405
Total Events$63,772$63,772$59,724$4,048
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$288,410$158,660▼ $129,750
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
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“the board reviews the compensation of all employees and approves them annually”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lanna Cafe
EIN
27-2842024
Phone
5592895657
Address
PO BOX 8376, FRESNO, CA 93747

Signing Officer

Name
Joe Clark
Title
Treasurer
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
30

Preparer

Firm
Irwin Jackson & Wang Cpas
Address
5150 N 6TH ST STE 150, FRESNO, CA 93710-7512
Preparer
Daniel J Irwin
Phone
5592221114
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0475
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt048650
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0260000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02285
IRS990/OccupancyGrp/ProgramServicesAmt09139
IRS990/OccupancyGrp/TotalAmt011424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02952
IRS990/OfficeExpensesGrp/ProgramServicesAmt011809
IRS990/OfficeExpensesGrp/TotalAmt014761
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt096
IRS990/OtherAssetsTotalGrp/EOYAmt096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses and Fees
IRS990/OtherExpensesGrp/Desc1dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt0543
IRS990/OtherExpensesGrp/ProgramServicesAmt1440
IRS990/OtherExpensesGrp/TotalAmt0679
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02775
IRS990/PayrollTaxesGrp/ProgramServicesAmt011100
IRS990/PayrollTaxesGrp/TotalAmt013875
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0142600
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056975
IRS990/PYOtherRevenueAmt097876
IRS990/PYRevenuesLessExpensesAmt0-165369
IRS990/PYSalariesCompEmpBnftPaidAmt084925
IRS990/PYTotalExpensesAmt0284500
IRS990/PYTotalRevenueAmt0119131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0399111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786312
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-190171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0208940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0742391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0784241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01689605
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0239905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02381767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0832397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058795
IRS990ScheduleA/Total509Grp/TotalAmt02381767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0982296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02381767
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/BuildingsGrp/BookValueAmt0184364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189091
IRS990ScheduleD/LandGrp/BookValueAmt070909
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012798
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268071
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0158244
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0158244
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0program
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0158244
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The grants were awarded to an entity in thailand that supports community development for Thai Tribes. The entity, Integrated Tribal Development Program (ITDP), prepares reports on the use of these funds annually. Members of the Lana Cafe board go to Thailand to inspect the work done in the villages at least once a year.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Grant money is wired to ITDP to help fund the coffee farm project which provides funds to farmers who convert their opium crops to coffee crops.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ITDP shows the farmers how to get purified water, provides medical services, educates the villages on how to grow coffee crops, and provides them with the means to grow the crops.A small portion of the funds are used for child sponsorship which helps provide for education, school supplies, and basic medical care.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0158244
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063772

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,600
Liabilities
$158,660
Net assets
$208,940
Revenue
$791,516
Expenses
$392,405
Net income
$399,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.26$4.72$4.49$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$4.70$4.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$2.81$3.01$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$5.02$4.99$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$2.67$2.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.63$3.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.68$1.59$2.09$7.92$3.92$3.99
2014Detailed filing. Detailed filing data is available for this year.$0.98$2.88$1.90$1.19$2.85$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.50$0.25$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.24$3.19$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.35$0.04$0.58$0.62$0.04