Civic Intelligence

Ian Somerhalder Foundation

990 • Fiscal year 2021 • EIN 27-3968460

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.ISFOUNDATION.COM
1880 Century Park East 1600Los Angeles, CA 90067

(310) 954-1050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-17911%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$295,604

Down $288,069 (-49%) from 2020

Net Assets

Down

$295,604

Down $282,736 (-49%) from 2020

Liabilities

Down

$0

Down $5,333 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$1,277

Down $1,334,924 (-100%) from 2020

Expenses

Down

$230,004

Down $968,966 (-81%) from 2020

Net Income

Down

-$228,727

Down $365,958 (-267%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $268,228Liabilities 2011: $0Net Assets 2011: $268,2282011Assets 2013: $844,740Liabilities 2013: $0Net Assets 2013: $844,7402013Assets 2014: $2,082,578Liabilities 2014: $960,000Net Assets 2014: $1,122,5782014Assets 2015: $1,900,041Liabilities 2015: $960,000Net Assets 2015: $940,0412015Assets 2016: $1,529,016Liabilities 2016: $941,372Net Assets 2016: $587,6442016Assets 2017: $1,507,441Liabilities 2017: $886,514Net Assets 2017: $620,9272017Assets 2018: $1,262,956Liabilities 2018: $816,721Net Assets 2018: $446,2352018Assets 2019: $1,202,602Liabilities 2019: $761,493Net Assets 2019: $441,1092019Assets 2020: $583,673Liabilities 2020: $5,333Net Assets 2020: $578,3402020Assets 2021: $295,604Liabilities 2021: $0Net Assets 2021: $295,6042021Assets 2022: $164,798Net Assets 2022: $164,7982022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$295,604
Liabilities$0
Net Assets$295,604
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $131,7052011Revenue 2013: $522,384Expenses 2013: $193,027Net Income 2013: $329,3572013Revenue 2014: $1,058,790Expenses 2014: $780,952Net Income 2014: $277,8382014Revenue 2015: $658,046Expenses 2015: $840,583Net Income 2015: -$182,5372015Revenue 2016: $392,129Expenses 2016: $744,526Net Income 2016: -$352,3972016Revenue 2017: $904,775Expenses 2017: $871,492Net Income 2017: $33,2832017Revenue 2018: $469,022Expenses 2018: $643,714Net Income 2018: -$174,6922018Revenue 2019: $330,973Expenses 2019: $336,099Net Income 2019: -$5,1262019Revenue 2020: $1,336,201Expenses 2020: $1,198,970Net Income 2020: $137,2312020Revenue 2021: $1,277Expenses 2021: $230,004Net Income 2021: -$228,7272021Revenue 2022: $2,040Expenses 2022: $132,846Net Income 2022: -$130,8062022Revenue 2023: $449Expenses 2023: $165,247Net Income 2023: -$164,7982023

Highlighted filing

2021

Revenue$1,277
Expenses$230,004
Net Income-$228,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,277
Mission and Program Overview

Mission

The organization's mission is to advance science; promote the conservation of natural resources such as forests, lands, or wildlife, for the benefit of the entire community; provide relief to the poor, distressed, or underprivileged; and support other organizations conducting activities exempt under section 501(c)(3) of the internal revenue code. The foundation aims to empower, educate, and collaborate with people and projects to positively impact the planet and its creatures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,015$272,011▼ $218,004
Pledges and Grants Receivable$54,335$0▼ $54,335
Intangible Assets$13,581$13,581→ $0
Cash and Non-Interest-Bearing Accounts$20,735$10,012▼ $10,723
Prepaid Expenses and Deferred Charges$5,007$0▼ $5,007
Total Assets$583,673$295,604▼ $288,069
Liabilities
Accounts Payable and Accrued Expenses$5,333$0▼ $5,333
Total Liabilities$5,333$0▼ $5,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,340$295,604▼ $282,736
Total Net Assets Fund Balance$578,340$295,604▼ $282,736
Total Liabilities and Net Assets / Fund Balance$583,673$295,604▼ $288,069
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ian SomerhalderPresident/director
Jamie ShorDirector
Kevin GeorgeDirector
Michelle ChoDirector
David WestleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$0
All Other Contributions
$1,234
Change in Net Assets
$-228,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,004
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$95,024-$95,024
Fees for Services Management$8,250$46,750-$55,000
Fees for Services Accounting-$34,386-$34,386
Grants to Domestic Orgs$25,000--$25,000
Insurance-$10,082-$10,082
Office Expenses-$7,920-$7,920
Other Expenses-$67-$67
Total Functional Expenses$33,250$196,754$0$230,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Little Farm of OjaiOjai, CA501(c)(3)A Farm Rescue Dedicated to Helping Creatures Who Need It Most. the Funds Were Planned to Go Towards the Building of Two Very Essential Barns. a Horse Barn to Safely House All 16 of Their Horses and Donkeys and a Second Barn That Will House Their 50 Sheep, Goats, and Alpacas. Helped to Meet a Match Grant.$25,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 are distributed to the board of directors prior to filing.”

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

“The organization conducts a yearly review of the conflict of interest policy. Should a conflict be determined to exist, it will be resolved in the best interest of the organization, and if appropriate, removal of that person with a conflict from the board.”

Form 990, Part VI, Section B, Line 15

“The board of directors has a review and approval process for compensation of officers and key employees, which takes into account the organization's financial position and evaluates average salaries using comparable internal and external data to ensure that compensation is reasonable. The approval process includes contemporaneous substantiation of the deliberation and decision. The organization does not have any such compensated persons.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ian Somerhalder Foundation
EIN
27-3968460
Phone
3109541050
Address
1880 CENTURY PARK EAST 1600, LOS ANGELES, CA 90067

Signing Officer

Name
David Westley
Title
Treasurer
Phone
3109541050
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Somerhalder
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

PART XI, LINE 8, PRIOR YEAR ADJUSTMENTS:

“The amount of $59,342 were accounts receivable and prepaid expenses that have been received and recognized as revenue but were inadvertently left on as accounts receivable and prepaid expenses. The amount of $5,333 were liabilities for a previous year that have been paid and recognized as an expense but inadvertently left on as general liabilities.”

Raw XML Appendix371 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89250
IRS990ScheduleA/PublicSupportPY170Pct00.89570
IRS990ScheduleA/PublicSupportTotal170Amt01758711
IRS990ScheduleA/SubstantialContributorsTotAmt0205292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01964003
IRS990ScheduleA/TotalSupportAmt01970547
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt03579
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt047255
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt014219
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt028102
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt093155
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt014314
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0189019
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt056874
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0112407
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0372614
IRS990ScheduleC/GrassrootsCeilingAmt0139733
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt03579
IRS990ScheduleC/LobbyingCeilingAmt0558921
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt014314
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt071568
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt071568
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0A FARM RESCUE DEDICATED TO HELPING CREATURES WHO NEED IT MOST. THE FUNDS WERE PLANNED TO GO TOWARDS THE BUILDING OF TWO VERY ESSENTIAL BARNS. A HORSE BARN TO SAFELY HOUSE ALL 16 OF THEIR HORSES AND DONKEYS AND A SECOND BARN THAT WILL HOUSE THEIR 50 SHEEP, GOATS, AND ALPACAS. HELPED TO MEET A MATCH GRANT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE LITTLE FARM OF OJAI
IRS990ScheduleI/RecipientTable/RecipientEIN0825084231
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 WALBRIDGE WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OJAI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT APPLICATIONS, GRANT AGREEMENTS, REPORTING REQUIREMENTS (TWO REPORT MINIMUM), SITE VISITS (WHEN APPLICABLE)
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS A YEARLY REVIEW OF THE CONFLICT OF INTEREST POLICY. SHOULD A CONFLICT BE DETERMINED TO EXIST, IT WILL BE RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION, AND IF APPROPRIATE, REMOVAL OF THAT PERSON WITH A CONFLICT FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A REVIEW AND APPROVAL PROCESS FOR COMPENSATION OF OFFICERS AND KEY EMPLOYEES, WHICH TAKES INTO ACCOUNT THE ORGANIZATION'S FINANCIAL POSITION AND EVALUATES AVERAGE SALARIES USING COMPARABLE INTERNAL AND EXTERNAL DATA TO ENSURE THAT COMPENSATION IS REASONABLE. THE APPROVAL PROCESS INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE ORGANIZATION DOES NOT HAVE ANY SUCH COMPENSATED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNT OF $59,342 WERE ACCOUNTS RECEIVABLE AND PREPAID EXPENSES THAT HAVE BEEN RECEIVED AND RECOGNIZED AS REVENUE BUT WERE INADVERTENTLY LEFT ON AS ACCOUNTS RECEIVABLE AND PREPAID EXPENSES. THE AMOUNT OF $5,333 WERE LIABILITIES FOR A PREVIOUS YEAR THAT HAVE BEEN PAID AND RECOGNIZED AS AN EXPENSE BUT INADVERTENTLY LEFT ON AS GENERAL LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 8, PRIOR YEAR ADJUSTMENTS:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583673
IRS990/TotalAssetsEOYAmt0295604
IRS990/TotalAssetsGrp/BOYAmt0583673
IRS990/TotalAssetsGrp/EOYAmt0295604
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05333
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05333
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05775
IRS990/TotalProgramServiceExpensesAmt033250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01880 CENTURY PARK EAST 1600
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090067
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ISFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WESTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109541050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAN SOMERHALDER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IANS
ReturnHeader/Filer/EIN0273968460
ReturnHeader/Filer/PhoneNum03109541050
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 CENTURY PARK EAST 1600
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953001179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0908010087
ReturnHeader/PreparerPersonGrp/PhoneNum05624351191
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONITA M JOSEPH
ReturnHeader/ReturnTs02022-05-13T13:56:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$295,604
Liabilities
$0
Net assets
$295,604
Revenue
$1,277
Expenses
$230,004
Net income
-$228,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.23$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$1.34$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.76$0.44$0.33$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.82$0.45$0.47$0.64$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.89$0.62$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.94$0.59$0.39$0.74$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.96$0.94$0.66$0.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.96$1.12$1.06$0.78$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.52$0.19$0.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.13