Civic Intelligence

Sfmade Inc

990 • Fiscal year 2021 • EIN 27-2850703

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.SFMADE.ORG
150 Hooper Street 200San Francisco, CA 94107

(415) 408-5605

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$201,781

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,181,298

Up $924,084 (+74%) from 2020

Net Assets

Up

$1,907,255

Up $1,148,204 (+151%) from 2020

Liabilities

Down

$274,043

Down $224,120 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$3,275,814

Up $923,137 (+39%) from 2020

Expenses

Down

$2,127,612

Down $115,765 (-5.2%) from 2020

Net Income

Up

$1,148,202

Up $1,038,902 (+951%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$2,181,298
Liabilities$274,043
Net Assets$1,907,255
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$3,275,814
Expenses$2,127,612
Net Income$1,148,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$3,291,614
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
Cash and Non-Interest-Bearing Accounts$831,874$1,722,885▲ $891,011
Pledges and Grants Receivable$377,549$424,603▲ $47,054
Prepaid Expenses and Deferred Charges$17,725$20,861▲ $3,136
Land, Buildings, and Equipment, Net$17,330$12,949▼ $4,381
Total Assets$1,257,214$2,181,298▲ $924,084
Other Assets Total$12,736--
Liabilities
Unsecured Notes Loans Payable$409,000$147,905▼ $261,095
Accounts Payable and Accrued Expenses$88,860$125,892▲ $37,032
Other Liabilities$303$246▼ $57
Total Liabilities$498,163$274,043▼ $224,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,568$1,147,900▲ $1,011,332
Net Assets With Donor Restrictions$622,483$759,355▲ $136,872
Total Net Assets Fund Balance$759,051$1,907,255▲ $1,148,204
Total Liabilities and Net Assets / Fund Balance$1,257,214$2,181,298▲ $924,084

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,949$70,892$83,841
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LeesActing CEOFT$185,281$16,500$201,781
Medo NasryControllerFT$131,059$4,053$135,112
Michael EricksonRegional DirectorFT$116,700-$116,700
Pierre CouerdeuilDirector of Advising and EducationFT$103,931$5,160$109,091
Linda BeckerDevelopment DirectorFT$103,643$2,400$106,043
Katherine SofisCEOFT$93,766$6,777$100,543
Susan SiglerCEOFT$1,667$15,000$16,667

Board Members and Trustees

NameTitle
Rosemarie OvianBoard Chair
Wenli WangBoard Vice Chair
Alicia Esterkamp AllbinBoard Member
Hillary BacaBoard Member
Jon KnorppBoard Member
Veronica BellBoard Secretary
Tracy EricsonBoard Tresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HumanmadeWorkforce Training150 HOOPER ST 400, San Francisco, CA 94107$139,273
Revenue and Support

Revenue Composition

Contributions and Grants
$3,237,671
Program Service Revenue
$53,936
Investment Income
$7
Other Revenue
$-15,800
All Other Contributions
$2,010,667
Change in Net Assets
$1,148,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,377
Other Expenses$702,235
Total Fundraising Expense$133,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$588,146$77,576$70,325$736,047
Other Salaries and Wages$349,682$46,532$41,859$438,073
Fees for Services Other$363,638$224-$363,862
Other Employee Benefits$100,035$17,449$12,452$129,936
Payroll Taxes$69,881$12,189$8,698$90,768
Advertising$36,888$18,676$11,598$67,162
Occupancy$40,700$19,031-$59,731
Fees for Services Accounting$21,000$27,159-$48,159
Pension Plan Contributions$23,522$4,103$2,928$30,553
Information Technology$4,122$25,172$854$30,148
Fees for Services Legal$11,429$10,495-$21,924
Insurance-$8,340-$8,340
Depreciation Depletion-$7,874-$7,874
Travel$3,853$1,050$867$5,770
Office Expenses$57$3,450$17$3,524
Interest$2,392--$2,392
Other Expenses$5,312$90$46$90
Conferences and Meetings$30$50-$80
All Other Expenses--$-15,800$-15,800
Total Functional Expenses$1,657,535$336,233$133,844$2,127,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,800
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 ceo compensation annually. Sfmade board approves budget, which specifies total employee compensation planned for the year, annually. Board is informed of all hires while the ceo 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).”

Filing and Contact Details

Filer

Filer Name
Sfmade Inc
EIN
27-2850703
Phone
4154085605
Address
150 HOOPER STREET 200, SAN FRANCISCO, CA 94107

Signing Officer

Name
Linda Becker
Title
CEO
Phone
4154085605
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Becker
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
0

Preparer

Firm
Aprio Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contractors: program service expenses 363,638. Management and general expenses 24. Fundraising expenses 0. Total expenses 363,662. Property tax, license, and fees: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACTING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF ADVISING AND EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0143475
IRS990/FundraisingDirectExpensesAmt015800
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01083529
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03291614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0854
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025172
IRS990/InformationTechnologyGrp/ProgramServicesAmt04122
IRS990/InformationTechnologyGrp/TotalAmt030148
IRS990/InsuranceGrp/ManagementAndGeneralAmt08340
IRS990/InsuranceGrp/TotalAmt08340
IRS990/InterestGrp/ProgramServicesAmt02392
IRS990/InterestGrp/TotalAmt02392
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012949
IRS990/LandBldgEquipCostOrOtherBssAmt083841
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/NetAssetsOrFundBalancesBOYAmt0759051
IRS990/NetAssetsOrFundBalancesEOYAmt01907255
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15800
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136568
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01147900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019031
IRS990/OccupancyGrp/ProgramServicesAmt040700
IRS990/OccupancyGrp/TotalAmt059731
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OfficeExpensesGrp/ProgramServicesAmt057
IRS990/OfficeExpensesGrp/TotalAmt03524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012736
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017449
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129936
IRS990/OtherExpensesGrp/Desc0RECRUITING
IRS990/OtherExpensesGrp/Desc1SECURITY EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt390
IRS990/OtherExpensesGrp/ProgramServicesAmt014648
IRS990/OtherExpensesGrp/ProgramServicesAmt122200
IRS990/OtherExpensesGrp/ProgramServicesAmt25312
IRS990/OtherExpensesGrp/TotalAmt060623
IRS990/OtherExpensesGrp/TotalAmt123374
IRS990/OtherExpensesGrp/TotalAmt214982
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/OtherLiabilitiesGrp/BOYAmt0303
IRS990/OtherLiabilitiesGrp/EOYAmt0246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012189
IRS990/PayrollTaxesGrp/ProgramServicesAmt069881
IRS990/PayrollTaxesGrp/TotalAmt090768
IRS990/PensionPlanContributionsGrp/FundraisingAmt02928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023522
IRS990/PensionPlanContributionsGrp/TotalAmt030553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0424603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020861
IRS990/PrincipalOfficerNm0LINDA BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING SECTOR S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053936
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02308894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094279
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0683016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043715
IRS990/PYRevenuesLessExpensesAmt0109300
IRS990/PYSalariesCompEmpBnftPaidAmt01466082
IRS990/PYTotalExpensesAmt02243377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02352677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01148202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03237671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02308894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02270100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01527009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010900765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.83240
IRS990ScheduleA/PublicSupportTotal170Amt010561803
IRS990ScheduleA/SubstantialContributorsTotAmt0338962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03237671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02308894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02270100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01527009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010900765
IRS990ScheduleA/TotalSupportAmt010900952
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/BookValueAmt012949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012949
IRS990ScheduleD/TotalLiabilityAmt0246
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,181,298
Liabilities
$274,043
Net assets
$1,907,255
Revenue
$3,275,814
Expenses
$2,127,612
Net income
$1,148,202
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
2021Detailed filing. Detailed filing data is available for this year.$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