Civic Intelligence

Denver Post Community Foundation

990 • Fiscal year 2018 • EIN 27-4328521

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.denverpostcommunity.com
5990 Washington StDenver, CO 80216

(303) 954-2987

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,571,290

Up $20,528 (+1.3%) from 2017

Net Assets

Down

$1,494,571

Down $2,300 (-0.2%) from 2017

Liabilities

Up

$76,719

Up $22,828 (+42%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Up

$4,741,810

Up $1,052,935 (+29%) from 2017

Expenses

Up

$4,715,605

Up $1,828,858 (+63%) from 2017

Net Income

Down

$26,205

Down $775,923 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $403,985Liabilities 2011: $91,277Net Assets 2011: $312,7082011Assets 2016: $759,043Liabilities 2016: $64,300Net Assets 2016: $694,7432016Assets 2017: $1,550,762Liabilities 2017: $53,891Net Assets 2017: $1,496,8712017Assets 2018: $1,571,290Liabilities 2018: $76,719Net Assets 2018: $1,494,5712018Assets 2019: $1,171,213Liabilities 2019: $38,499Net Assets 2019: $1,132,7142019Assets 2020: $2,105,697Liabilities 2020: $35,810Net Assets 2020: $2,069,8872020Assets 2021: $2,141,337Liabilities 2021: $23,447Net Assets 2021: $2,117,8902021Assets 2022: $1,946,813Liabilities 2022: $29,094Net Assets 2022: $1,917,7192022

Highlighted filing

2018

Assets$1,571,290
Liabilities$76,719
Net Assets$1,494,571
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $40,5122011Revenue 2016: $3,007,537Expenses 2016: $3,038,424Net Income 2016: -$30,8872016Revenue 2017: $3,688,875Expenses 2017: $2,886,747Net Income 2017: $802,1282017Revenue 2018: $4,741,810Expenses 2018: $4,715,605Net Income 2018: $26,2052018Revenue 2019: $3,577,348Expenses 2019: $4,011,102Net Income 2019: -$433,7542019Revenue 2020: $3,350,924Expenses 2020: $2,413,751Net Income 2020: $937,1732020Revenue 2021: $3,530,982Expenses 2021: $3,482,979Net Income 2021: $48,0032021Revenue 2022: $2,239,922Expenses 2022: $2,440,093Net Income 2022: -$200,1712022

Highlighted filing

2018

Revenue$4,741,810
Expenses$4,715,605
Net Income$26,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.0
Gross Receipts
$4,741,810
Mission and Program Overview

Mission

To improve and enrich life through support of programs that benefit children, the arts, literature and education, and the provision of basic human services.

See schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,103,058$1,095,909▼ $7,149
Savings and Temporary Cash Investments$447,704$427,881▼ $19,823
Accounts Receivable-$47,500-
Total Assets$1,550,762$1,571,290▲ $20,528
Liabilities
Accounts Payable and Accrued Expenses$53,891$76,719▲ $22,828
Total Liabilities$53,891$76,719▲ $22,828
Net Assets / Fund Balance
Unrestricted Net Assets$1,496,871$1,494,571▼ $2,300
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,496,871$1,494,571▼ $2,300
Total Liabilities and Net Assets / Fund Balance$1,550,762$1,571,290▲ $20,528
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy UlmerCEO and PresidentFT$145,000$31,232$176,232

Board Members and Trustees

NameTitle
Mac TullyChair
Dean SingletonBoard Member
Deb DowlingBoard Member
Dori EggettBoard Member
Gerri HowardBoard Member
Jean GallowayBoard Member
John MastroBoard Member
Kristin StorkBoard Member
Michael HenryBoard Member
Nic EliasonBoard Member
Tim JacksonBoard Member
Justin MockTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,421,627
Program Service Revenue
$2,251,105
Investment Income
$8,683
Other Revenue
$60,395
All Other Contributions
$2,421,627
Change in Net Assets
$26,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,117,723
Grants and Similar Amounts Paid$1,973,630
Salaries, Compensation, and Employee Benefits$624,252
Total Fundraising Expense$249,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,973,630--$1,973,630
Fees for Services Management$879,551-$123,462$1,003,013
Comp Disqual Persons$437,071--$437,071
Travel$342,560-$331$342,891
Advertising$197,994-$3,895$201,889
Current Officers, Directors, Trustees, and Key Employees-$93,591$93,590$187,181
Other Expenses$73,708$0$15,664$89,372
Office Expenses$62,710-$1,760$64,470
Occupancy$52,404--$52,404
Fees for Services Accounting$18,662--$18,662
Information Technology$5,716-$2,940$8,656
Insurance$3,207--$3,207
Total Functional Expenses$4,372,610$93,591$249,404$4,715,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Nonprofit Development CenterDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$100,000
Denver Metro Chamber Leadership FoundationDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$100,000
Hunger Free ColoradoDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$100,000
Metro Denver Homeless InitiativeDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$100,000
Children's Hospital Colorado FoundationAurora, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$50,000
Colorado Music CoalitionDenver, CO-Support of arts, youth, education and human services programs.$50,000
Food Bank of the RockiesDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$50,000
Jewish Family Service of Colorado IncDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$50,000
National Jewish HealthDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$50,000
Project Angel HeartDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$50,000
Urban Peak DenverDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$45,000
Volunteers of America Colorado BranchDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$45,000
Big Brothers Big Sisters of ColoradoEnglewood, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
Boulder Shelter for the HomelessBoulder, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
Boys & Girls Clubs of Metro DenverDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
Colorado Coalition for the HomelessDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
Denver Kids IncDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
Denver Rescue MissionDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
JEWISHColoradoDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
Kids First Health CareCommerce City, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
Rocky Mountain Multiple Sclerosis CenterWestminster, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
Rocky Mountain Youth Medical & Nursing Consultants IncThornton, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
The Delores ProjectDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
Warren Village IncDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$40,000
Dental Aid IncLafayette, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$35,000
Kids in Need of DentistryDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$35,000
Catholic CharitiesDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
City Year DenverDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
Denver Public Schools FoundationDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
Denver Urban ScholarsDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
Family HomeSteadDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
Family Tree IncWheat Ridge, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
I Have A Dream Foundation ColoradoDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
I Have A Dream Foundation of Boulder CountyBoulder, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
Outreach United Resource CenterLongmont, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
Save Our YouthDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$30,000
Girls Incorporated of Metro DenverDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
Regis UniversityDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$25,000
Children's Literacy CenterColorado Springs, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Colorado SeminaryDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Denver Health and Hospitals FoundationDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Denver Scholarship FoundationDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Inn Between of Longmont IncLongmont, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Metro CaringDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Mi Casa Resource CenterDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$20,000
Alternatives for YouthNorthglenn, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Colorado Children's Immunization CoalitionAurora, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Impact on EducationLouisville, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Mile High MinistriesDenver, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$15,000
Attention IncBoulder, CO-Support of children, youth, health and wellness, and homelessness and hunger programs.$10,000
Colorado 4-H FoundationFort Collins, CO-Support of arts, youth, education and human services programs.$7,000
Colorado FFA FoundationGreeley, CO-Support of arts, youth, education and human services programs.$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mac Tully and Michael Henry have a business relationship.”

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

“The process used to prepare the Form 990 is outsourced and then reviewed by a regional CPA firm. An internal review is conducted by executive management and completed returns are forwarded to all members for review.”

Form 990, Part VI, Section C, Line 19

“The Denver Post Community Foundation makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Post Community Foundation
EIN
27-4328521
Phone
3039542987
Address
5990 Washington St, Denver, CO 80216

Signing Officer

Name
Tracy Ulmer
Title
Executive Director
Phone
3039542987
Signed
2019-05-15

Organization Details

Principal Officer
Tracy Ulmer
Formed
2010
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
150
Raw XML AppendixShowing 400 of 919 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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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt04741810
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02940
IRS990/InformationTechnologyGrp/ProgramServicesAmt05716
IRS990/InformationTechnologyGrp/TotalAmt08656
IRS990/InsuranceGrp/ProgramServicesAmt03207
IRS990/InsuranceGrp/TotalAmt03207
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08683
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt060395
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060395
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To improve and enrich life through support of programs that benefit children, the arts, literature and education, and the provision of basic human services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01496871
IRS990/NetAssetsOrFundBalancesEOYAmt01494571
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28505
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052404
IRS990/OccupancyGrp/TotalAmt052404
IRS990/OfficeExpensesGrp/FundraisingAmt01760
IRS990/OfficeExpensesGrp/ProgramServicesAmt062710
IRS990/OfficeExpensesGrp/TotalAmt064470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Outside Printing
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt07762
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt315664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0115629
IRS990/OtherExpensesGrp/ProgramServicesAmt120967
IRS990/OtherExpensesGrp/ProgramServicesAmt2188801
IRS990/OtherExpensesGrp/ProgramServicesAmt373708
IRS990/OtherExpensesGrp/TotalAmt0123391
IRS990/OtherExpensesGrp/TotalAmt120967
IRS990/OtherExpensesGrp/TotalAmt2188801
IRS990/OtherExpensesGrp/TotalAmt389372
IRS990/OtherRevenueTotalAmt060395
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Tracy Ulmer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01001941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250600
IRS990/PYInvestmentIncomeAmt080088
IRS990/PYOtherExpensesAmt02046702
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt02591846
IRS990/PYRevenuesLessExpensesAmt0802128
IRS990/PYSalariesCompEmpBnftPaidAmt0589445
IRS990/PYTotalExpensesAmt02886747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03688875
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026205
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02251105
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02914311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01757092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0825909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06996476
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87390
IRS990ScheduleA/PublicSupportPY170Pct00.96906
IRS990ScheduleA/PublicSupportTotal170Amt06250920
IRS990ScheduleA/SubstantialContributorsTotAmt0745556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02914311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01757092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0825909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06996476
IRS990ScheduleA/TotalSupportAmt07152862
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1045000
IRS990ScheduleI/RecipientTable/CashGrantAmt1145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/CashGrantAmt1340000
IRS990ScheduleI/RecipientTable/CashGrantAmt1440000
IRS990ScheduleI/RecipientTable/CashGrantAmt1540000
IRS990ScheduleI/RecipientTable/CashGrantAmt1640000
IRS990ScheduleI/RecipientTable/CashGrantAmt1740000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,290
Liabilities
$76,719
Net assets
$1,494,571
Revenue
$4,741,810
Expenses
$4,715,605
Net income
$26,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.92$2.24$2.44$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$3.53$3.48$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.07$3.35$2.41$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$3.58$4.01$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$4.74$4.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$3.69$2.89$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.69$3.01$3.04$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.09$0.31$0.04