Civic Intelligence

Sfmade Inc

990 • Fiscal year 2014 • EIN 27-2850703

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.SFMADE.ORG
2617 19th StreetSan Francisco, CA 94110

(415) 408-5605

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$180,225

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$344,820

Up $63,367 (+23%) from 2013

Net Assets

Up

$282,246

Up $66,576 (+31%) from 2013

Liabilities

Down

$62,574

Down $3,209 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$1,152,665

Up $124,517 (+12%) from 2013

Expenses

Up

$1,086,089

Up $80,832 (+8.0%) from 2013

Net Income

Up

$66,576

Up $43,685 (+191%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $125,497Liabilities 2011: $22,657Net Assets 2011: $102,8402011Assets 2012: $231,722Liabilities 2012: $38,943Net Assets 2012: $192,7792012Assets 2013: $281,453Liabilities 2013: $65,783Net Assets 2013: $215,6702013Assets 2014: $344,820Liabilities 2014: $62,574Net Assets 2014: $282,2462014Assets 2015: $684,591Liabilities 2015: $114,612Net Assets 2015: $569,9792015Assets 2016: $758,117Liabilities 2016: $135,473Net Assets 2016: $622,6442016Assets 2017: $835,667Liabilities 2017: $147,343Net Assets 2017: $688,3242017Assets 2018: $887,609Liabilities 2018: $299,063Net Assets 2018: $588,5462018Assets 2019: $760,652Liabilities 2019: $110,901Net Assets 2019: $649,7512019Assets 2020: $1,257,214Liabilities 2020: $498,163Net Assets 2020: $759,0512020Assets 2021: $2,181,298Liabilities 2021: $274,043Net Assets 2021: $1,907,2552021Assets 2022: $2,183,444Liabilities 2022: $486,842Net Assets 2022: $1,696,6022022Assets 2023: $2,081,116Liabilities 2023: $515,316Net Assets 2023: $1,565,8002023Assets 2024: $1,667,474Liabilities 2024: $551,242Net Assets 2024: $1,116,2322024

Highlighted filing

2014

Assets$344,820
Liabilities$62,574
Net Assets$282,246
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $375,9092011Expenses 2012: $822,5452012Revenue 2013: $1,028,148Expenses 2013: $1,005,257Net Income 2013: $22,8912013Revenue 2014: $1,152,665Expenses 2014: $1,086,089Net Income 2014: $66,5762014Revenue 2015: $1,527,605Expenses 2015: $1,239,872Net Income 2015: $287,7332015Revenue 2016: $1,601,131Expenses 2016: $1,548,466Net Income 2016: $52,6652016Revenue 2017: $1,623,035Expenses 2017: $1,557,355Net Income 2017: $65,6802017Revenue 2018: $1,786,425Expenses 2018: $1,886,203Net Income 2018: -$99,7782018Revenue 2019: $2,296,546Expenses 2019: $2,232,523Net Income 2019: $64,0232019Revenue 2020: $2,352,677Expenses 2020: $2,243,377Net Income 2020: $109,3002020Revenue 2021: $3,275,814Expenses 2021: $2,127,612Net Income 2021: $1,148,2022021Revenue 2022: $1,730,306Expenses 2022: $1,940,958Net Income 2022: -$210,6522022Revenue 2023: $1,829,661Expenses 2023: $1,960,463Net Income 2023: -$130,8022023Revenue 2024: $1,478,993Expenses 2024: $1,928,561Net Income 2024: -$449,5682024

Highlighted filing

2014

Revenue$1,152,665
Expenses$1,086,089
Net Income$66,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,152,665
Mission and Program Overview

Mission

Sfmade's mission is to build and support a vibrant manufacturing sector in san francisco, that sustains companies producing locally-made products, encourages entrepreneurship and innovation, and creates employment opportunities for a diverse local workforce.

Sfmade creates jobs for diverse urban residents by developing the local manufacturing sector.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,330$193,206▲ $33,876
Pledges and Grants Receivable$47,133$114,846▲ $67,713
Land, Buildings, and Equipment, Net$13,549$22,929▲ $9,380
Prepaid Expenses and Deferred Charges$21,481$13,083▼ $8,398
Cash and Non-Interest-Bearing Accounts$39,960$756▼ $39,204
Total Assets$281,453$344,820▲ $63,367
Liabilities
Accounts Payable and Accrued Expenses$65,783$62,574▼ $3,209
Total Liabilities$65,783$62,574▼ $3,209
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,420$187,055▲ $65,635
Unrestricted Net Assets$94,250$95,191▲ $941
Total Net Assets Fund Balance$215,670$282,246▲ $66,576
Total Liabilities and Net Assets / Fund Balance$281,453$344,820▲ $63,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,825$11,313$32,138
Leasehold Improvements$2,104$776$2,880
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SofisExecutive Director/vice PresidentPT$139,797$40,428$180,225
Janet LeesSenior Director/vice PresidentFT$118,097$28,181$146,278

Board Members and Trustees

NameTitle
Gary GroffBoard Chair/president
Robin Mcroskey-azevedoVice-chair/board Member
Alicia Esterkamp AllbinBoard Member
John DannerbeckBoard Member
Maggie MuiBoard Member
Olle LundbergBoard Member
Richard SlinnBoard Member
Rob BlackBoard Member
Rosemarie OvianBoard Member
Scott SmithBoard Member
Malaika ThorneBoard Member (thru 1/31/2014)
Maureen FuttnerBoard Member (thru 1/31/2014)
Lynette CaysonBoard Member (thru 3/31/2014)
Tres FontaineSecretary/board Member
Wenli WangTreasurer/board Member
Jeff GustafsonTreasurer/board Member (thru 3/2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,897
Program Service Revenue
$98,579
Investment Income
$17
Other Revenue
$2,172
All Other Contributions
$722,107
Change in Net Assets
$66,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,340
Other Expenses$482,749
Total Fundraising Expense$13,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$275,971$42,307$8,225$326,503
Comp Disqual Persons$137,406$37,412$191$175,009
Fees for Services Other$125,157--$125,157
Other Expenses$76,658--$76,658
Fees for Services Accounting-$75,572-$75,572
Conferences and Meetings$44,152$27,608$75$71,835
Other Employee Benefits$52,883$12,360-$65,243
Travel$42,360$2,744$2,460$47,564
Payroll Taxes$30,630$5,704$251$36,585
Office Expenses$5,654$20,612$2,500$28,766
Occupancy-$25,946-$25,946
Advertising$18,481$1,708-$20,189
Depreciation Depletion-$6,228-$6,228
Insurance-$2,797-$2,797
Fees for Services Legal$395$1,221-$1,616
All Other Expenses-$339-$339
Interest-$82-$82
Total Functional Expenses$809,747$262,640$13,702$1,086,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The finance committee reviews the form 990 before approving and signing. The full board approves submitting the form 990, based on the finance committee recommendation. The final draft will be distributed to the board prior to filing.”

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

“Each director, officer, and key employee must annually complete a new conflict of interest form and sign it. Each conflict of interest form is reviewed by the chairman/president of the board. All disclosed conflicts are reported to the board of directors. If there is a potential conflict of interest relating to a particular transaction, the individual must disclose the existence and nature of the relationship. Until the potential conflict is resolved, the individual will recuse himself or not participate in the deliberations and decisions in the related transaction.”

Form 990, Part VI, Section B, Line 15

“Sfmade runs comparable salary reports every 2 years. Sfmade board approves executive director compensation annually. Sfmade board approves budget, which specifies total employee compensation planned for the year, annually. Board is informed of all hires while the executive director retains ultimate decision authority on hire specifics. Board must approve revisions to overall salary plan if it goes up by more than 10%.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Sfmade Inc
EIN
27-2850703
Phone
4154085605
Address
2617 19TH STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Gary Groff
Title
Board Chair/president
Phone
4154085605
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Groff
Formed
2010
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
16

Preparer

Firm
Hood & Strong Llp
Address
100 FIRST STREET 14TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and professional services: program service expenses 125,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 125,157.”

Financial Statement Notes

PART X, LINE 2:

“Sfmade is a tax-exempt organization under the provisions of the internal revenue code, section 501(c)(3). Accordingly, no provision for income taxes has been reflected in these financial statements. Sfmade follows the guidance on accounting for uncertainty in income taxes issued by fasb asc topic 740. As of december 31, 2014 and 2013, management evaluated sfmade's tax positions and concluded that sfmade had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/BOARD MEMBER (THRU 3/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU 3/31/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (THRU 1/31/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (THRU 1/31/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR/VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0314790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01152665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02797
IRS990/InsuranceGrp/TotalAmt02797
IRS990/InterestGrp/ManagementAndGeneralAmt082
IRS990/InterestGrp/TotalAmt082
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022929
IRS990/LandBldgEquipCostOrOtherBssAmt035018
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SFMADE'S MISSION IS TO BUILD AND SUPPORT A VIBRANT MANUFACTURING SECTOR IN SAN FRANCISCO, THAT SUSTAINS COMPANIES PRODUCING LOCALLY-MADE PRODUCTS, ENCOURAGES ENTREPRENEURSHIP AND INNOVATION, AND CREATES EMPLOYMENT OPPORTUNITIES FOR A DIVERSE LOCAL WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0215670
IRS990/NetAssetsOrFundBalancesEOYAmt0282246
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025946
IRS990/OccupancyGrp/TotalAmt025946
IRS990/OfficeExpensesGrp/FundraisingAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020612
IRS990/OfficeExpensesGrp/ProgramServicesAmt05654
IRS990/OfficeExpensesGrp/TotalAmt028766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065243
IRS990/OtherExpensesGrp/Desc0PRGM-EDUCATION EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt076658
IRS990/OtherExpensesGrp/TotalAmt076658
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02172
IRS990/OtherRevenueTotalAmt02172
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05704
IRS990/PayrollTaxesGrp/ProgramServicesAmt030630
IRS990/PayrollTaxesGrp/TotalAmt036585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013083
IRS990/PrincipalOfficerNm0GARY GROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098579
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY AND PRACTICE - THE SAN FRANCISCO MANUFACTURING SECTOR CONTINUES TO BE A POWERFUL CONTRIBUTOR TO BOTH THE CITY AND TO THE REGIONAL ECONOMY, DRIVING AN ESTIMATED $395M OF DIRECT REVENUE INTO THE LOCAL ECONOMY AND ANOTHER $750M OF INDIRECT ECONOMIC ACTIVITY, DRIVEN BY THE INTENSELY REGIONAL SUPPLY CHAINS OF THE MAJORITY OF THE SFMADE COMPANIES AND THE SPENDING POWER OF THEIR LOCAL WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0296544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056013
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE AND YOUTH - SFMADE'S WORKFORCE & HIRING PROGRAM PROVIDES DIRECT ASSISTANCE TO FIND SKILLED INDIVIDUALS FROM DIVERSE SAN FRANCISCO COMMUNITIES AND PLACE THEM INTO JOBS AT LOCAL MANUFACTURERS. IT ALSO INCLUDES YOUTH PROGRAMS CALLED YOUTHMADE, THAT CREATES PAID INTERNSHIPS FOR LOCAL HIGH SCHOOL YOUTH AND ONSITE EDUCATION TO HELP THEM EXPLORE THE CAREER TRACK IN MANUFACTURING. AS OF DECEMBER 2014, 512 MEMBER COMPANIES ARE SERVED BY SFMADE, WITH OVER 4,000 JOBS SUSTAINED BY SUCH COMPANIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121310
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0454807
IRS990/PYOtherRevenueAmt0-12435
IRS990/PYProgramServiceRevenueAmt060834
IRS990/PYRevenuesLessExpensesAmt022891
IRS990/PYSalariesCompEmpBnftPaidAmt0550450
IRS990/PYTotalExpensesAmt01005257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028148
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt066576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043888
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193206
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2011 AMOUNT: $ 5,482. 2012 AMOUNT: $ 2,732. 2013 AMOUNT: $ 3,514.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01051897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0873952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03454972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02564553
IRS990ScheduleA/SubstantialContributorsTotAmt0890419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01051897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0873952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03454972
IRS990ScheduleA/TotalSupportAmt03466813
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020825

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,820
Liabilities
$62,574
Net assets
$282,246
Revenue
$1,152,665
Expenses
$1,086,089
Net income
$66,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.55$1.12$1.48$1.93$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.52$1.57$1.83$1.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.49$1.70$1.73$1.94$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.27$1.91$3.28$2.13$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.50$0.76$2.35$2.24$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.11$0.65$2.30$2.23$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.30$0.59$1.79$1.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$1.62$1.56$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.14$0.62$1.60$1.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.53$1.24$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.15$1.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$1.03$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.38