Civic Intelligence

Sfmade Inc

990 • Fiscal year 2016 • EIN 27-2850703

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

926 Howard StreetSan Francisco, CA 94103

(415) 408-5605

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$246,838

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$758,117

Up $73,526 (+11%) from 2015

Net Assets

Up

$622,644

Up $52,665 (+9.2%) from 2015

Liabilities

Up

$135,473

Up $20,861 (+18%) from 2015

Revenue

Up

$1,601,131

Up $73,526 (+4.8%) from 2015

Expenses

Up

$1,548,466

Up $308,594 (+25%) from 2015

Net Income

Down

$52,665

Down $235,068 (-82%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$758,117
Liabilities$135,473
Net Assets$622,644

Operations Trend

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

2016

Revenue$1,601,131
Expenses$1,548,466
Net Income$52,665
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,649,007
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$323,662$448,426▲ $124,764
Pledges and Grants Receivable$333,288$288,658▼ $44,630
Land, Buildings, and Equipment, Net$13,125$11,155▼ $1,970
Prepaid Expenses and Deferred Charges$14,472$9,634▼ $4,838
Cash and Non-Interest-Bearing Accounts$44$244▲ $200
Total Assets$684,591$758,117▲ $73,526
Liabilities
Accounts Payable and Accrued Expenses$114,612$135,473▲ $20,861
Total Liabilities$114,612$135,473▲ $20,861
Net Assets / Fund Balance
Temporarily Rstr Net Assets$384,711$373,052▼ $11,659
Unrestricted Net Assets$185,268$249,592▲ $64,324
Total Net Assets Fund Balance$569,979$622,644▲ $52,665
Total Liabilities and Net Assets / Fund Balance$684,591$758,117▲ $73,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,155$31,542$42,697
Leasehold Improvements$0$2,880$2,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SofisExecutive DirectorPT$200,001$46,837$246,838
Janet LeesSenior DirectorFT$135,553$35,186$170,739
Juan DoubrechatDirector of Finance & AdministrationFT$115,000$14,518$129,518

Board Members and Trustees

NameTitle
Gary GroffBoard Chair/president
Robin Mcroskey-azevedoVice-chair/board Member
Alicia Esterkamp AllbinBoard Member
Jon KnorppBoard Member
Kurt DammermannBoard Member
Olle LundbergBoard Member
Richard SlinnBoard Member
Rob BlackBoard Member
Rosemarie OvianBoard Member
John DannerbeckBoard Member (thru 12/15/16)
Tres FontaineSecretary/board Memb(thru 12/15/16)
Wenli WangTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,213
Program Service Revenue
$139,480
Investment Income
$46
Other Revenue
$-34,608
All Other Contributions
$1,040,157
Change in Net Assets
$52,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,859
Other Expenses$533,222
Total Fundraising Expense$45,680
Grants and Similar Amounts Paid$7,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$301,500$122,835$9,666$434,001
Other Salaries and Wages$325,985$41,398$12,060$379,443
Fees for Services Other$132,175-$3,200$135,375
Other Employee Benefits$65,264$43,629$4,811$113,704
Fees for Services Accounting$65,315$22,575$2,622$90,512
Payroll Taxes$47,558$13,592$1,674$62,824
Advertising$51,464$246$1,500$53,210
Office Expenses$35,493$7,567$4,419$47,479
Occupancy$34,813$11,320$1,314$47,447
Travel$38,724$3,655$3,241$45,620
Pension Plan Contributions$13,541$3,870$476$17,887
Conferences and Meetings$10,813$3,516$408$14,737
Depreciation Depletion-$8,351-$8,351
Grants to Domestic Orgs$7,385--$7,385
Other Expenses$3,655$532$166$4,353
Fees for Services Legal-$3,511-$3,511
Insurance$2,543$827$96$3,466
Information Technology$726$236$27$989
Total Functional Expenses$1,215,043$287,743$45,680$1,548,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PlacemadeSan Francisco, CA501(c)(3)General Support$7,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,876
Fundraising Gross Income$13,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sfmade Week$187,260$13,268$32,536$-19,268
Total Events$187,260$13,268$47,876$-34,608
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 11B

The finance committee reviewed the form 990 before approving and signing. The full board approved submitting the form 990, based on the finance committee recommendation. The final draft was 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.

Form 990, Part VI, Section C, Line 19

The documents are available by coming to the sfmade offices and requesting to see them or by requesting in writing to receive a copy of the documents. 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).

FORM 990, PART VI, SECTION B, LINE 14:

Sfmade is in the process of adopting a written document retention and destruction policy.

Filing and Contact Details

Filer

Filer Name
Sfmade Inc
EIN
27-2850703
Phone
4154085605
Address
926 HOWARD STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Kate Sofis
Title
Chief Executive Officer
Phone
4154085605
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Groff
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
12

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Sfmade and placemade are exempt from federal income tax on related income under the internal revenue code, section 501(c)(3). Accordingly, no provision for income taxes has been reflected in these consolidated financial statements. Sfmade follows the guidance on accounting for uncertainty in income taxes issued by fasb asc topic 740. As of december 31, 2016 and 2015, 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 consolidated financial statements. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/BOARD MEMB(THRU 12/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU 12/15/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07385
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01649007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0236
IRS990/InformationTechnologyGrp/ProgramServicesAmt0726
IRS990/InformationTechnologyGrp/TotalAmt0989
IRS990/InsuranceGrp/FundraisingAmt096
IRS990/InsuranceGrp/ManagementAndGeneralAmt0827
IRS990/InsuranceGrp/ProgramServicesAmt02543
IRS990/InsuranceGrp/TotalAmt03466
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011155
IRS990/LandBldgEquipCostOrOtherBssAmt045577
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/NetAssetsOrFundBalancesBOYAmt0569979
IRS990/NetAssetsOrFundBalancesEOYAmt0622644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01314
IRS990/OccupancyGrp/ManagementAndGeneralAmt011320
IRS990/OccupancyGrp/ProgramServicesAmt034813
IRS990/OccupancyGrp/TotalAmt047447
IRS990/OfficeExpensesGrp/FundraisingAmt04419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07567
IRS990/OfficeExpensesGrp/ProgramServicesAmt035493
IRS990/OfficeExpensesGrp/TotalAmt047479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113704
IRS990/OtherExpensesGrp/Desc0PROGRAM-EDUCATION EVENT
IRS990/OtherExpensesGrp/Desc1BOARD & STAFF DEVELOPME
IRS990/OtherExpensesGrp/FundraisingAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1532
IRS990/OtherExpensesGrp/ProgramServicesAmt078089
IRS990/OtherExpensesGrp/ProgramServicesAmt13655
IRS990/OtherExpensesGrp/TotalAmt078172
IRS990/OtherExpensesGrp/TotalAmt14353
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013592
IRS990/PayrollTaxesGrp/ProgramServicesAmt047558
IRS990/PayrollTaxesGrp/TotalAmt062824
IRS990/PensionPlanContributionsGrp/FundraisingAmt0476
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013541
IRS990/PensionPlanContributionsGrp/TotalAmt017887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09634
IRS990/PrincipalOfficerNm0GARY GROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVISING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213850
IRS990/ProgSrvcAccomActy2Grp/Desc0POLICY/PRACTICE - SFMADE ENGAGES WITH LOCAL GOVERNMENT, COMMUNITY ORGANIZATIONS, AND OTHERS TO STUDY AND EVALUATE THE EFFECTIVENESS OF EXISTING AND CONTEMPLATED POLICIES IN SUPPORTING THE LOCAL MANUFACTURING SECTOR. SFMADE ESTIMATES THAT THE SAN FRANCISCO MANUFACTURING SECTOR DROVE $882M IN DIRECT REVENUE INTO THE LOCAL ECONOMY DUE TO EXTENSIVE USE OF REGIONAL SUPPLY CHAINS AND THE SPENDING POWER OF THEIR LOCAL WORKFORCE. IN 2016, SFMADE BEGAN TO FURTHER EXPLORE THE INTERCONNECTED NATURE OF THE SAN FRANCISCO BAY AREA SUPPLY CHAIN ON LOCAL MANUFACTURERS BY LEADING A STUDY OF THE REGIONAL MANUFACTURING ECOSYSTEM IN 4 BAY AREA CITIES. DATA COLLECTED INCLUDED FACTS SUCH AS THAT 35 - 45% OF ALL BAY AREA MANUFACTURING JOBS ARE MIDDLE WAGE JOBS ABOVE THE AVERAGE FOR ALL JOBS IN THE BAY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356019
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07385
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059573
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE - SFMADE'S WORKFORCE AND HIRING PROGRAM PROVIDES DIRECT ASSISTANCE TO LOCAL MANUFACTURERS IN FINDING SKILLED WORKERS FROM DIVERSE SAN FRANCISCO COMMUNITIES. THIS PROGRAM ALSO PROVIDES YOUTH PROGRAMMING INCLUDING OUR PROGRAM WITH LOCAL HIGH SCHOOLS WHICH INTRODUCED 265 STUDENTS TO CAREERS IN MANUFACTURING AND OUR SUMMER INTERNSHIP PROGRAM WHICH PLACED 30 STUDENTS IN JOBS WITH LOCAL MANUFACTURERS. OVERALL THESE PROGRAMS HELP SUSTAIN THE OVER 4,650 MANUFACTURING JOBS IN SAN FRANCISCO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222244
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0403350
IRS990/PYOtherRevenueAmt02387
IRS990/PYProgramServiceRevenueAmt0282261
IRS990/PYRevenuesLessExpensesAmt0287733
IRS990/PYSalariesCompEmpBnftPaidAmt0836522
IRS990/PYTotalExpensesAmt01239872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01527605
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0323662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0448426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01496213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01051897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05644721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71930
IRS990ScheduleA/PublicSupportPY170Pct00.72990
IRS990ScheduleA/PublicSupportTotal170Amt04062227
IRS990ScheduleA/SubstantialContributorsTotAmt01582494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01496213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01051897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05644721
IRS990ScheduleA/TotalSupportAmt05647234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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