Civic Intelligence

Orcid Inc.

990 • Fiscal year 2013 • EIN 27-5142743

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.ORCID.ORG

View Organization Page

10411 Motor City Drive No 75020817

(301) 922-9062

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

6.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-196%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$189,369

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,089,328

Up $476,057 (+30%) from 2012

Net Assets

Down

-$1,061,955

Down $996,424 (-1521%) from 2012

Liabilities

Up

$3,151,283

Up $1,472,481 (+88%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

$509,251

No earlier filing loaded for comparison.

Expenses

Up

$1,505,675

Up $873,518 (+138%) from 2012

Net Income

-$996,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $1,613,271Liabilities 2012: $1,678,802Net Assets 2012: -$65,5312012Assets 2013: $2,089,328Liabilities 2013: $3,151,283Net Assets 2013: -$1,061,9552013Assets 2014: $1,424,334Liabilities 2014: $2,903,577Net Assets 2014: -$1,479,2432014Assets 2015: $3,253,611Liabilities 2015: $3,273,183Net Assets 2015: -$19,5722015Assets 2016: $4,185,376Liabilities 2016: $3,365,375Net Assets 2016: $820,0012016Assets 2017: $3,633,127Liabilities 2017: $3,699,035Net Assets 2017: -$65,9082017Assets 2018: $3,588,970Liabilities 2018: $4,067,524Net Assets 2018: -$478,5542018Assets 2019: $3,848,602Liabilities 2019: $4,143,816Net Assets 2019: -$295,2142019Assets 2020: $5,020,959Liabilities 2020: $4,585,073Net Assets 2020: $435,8862020Assets 2021: $5,342,879Liabilities 2021: $4,171,610Net Assets 2021: $1,171,2692021Assets 2022: $5,931,906Liabilities 2022: $3,088,415Net Assets 2022: $2,843,4912022Assets 2023: $6,044,436Liabilities 2023: $2,606,836Net Assets 2023: $3,437,6002023Assets 2024: $6,880,647Liabilities 2024: $2,490,256Net Assets 2024: $4,390,3912024

Highlighted filing

2013

Assets$2,089,328
Liabilities$3,151,283
Net Assets-$1,061,955
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $632,1572012Revenue 2013: $509,251Expenses 2013: $1,505,675Net Income 2013: -$996,4242013Revenue 2014: $1,119,278Expenses 2014: $1,536,566Net Income 2014: -$417,2882014Revenue 2015: $4,536,445Expenses 2015: $3,076,774Net Income 2015: $1,459,6712015Revenue 2016: $4,201,686Expenses 2016: $3,305,793Net Income 2016: $895,8932016Revenue 2017: $3,023,297Expenses 2017: $3,909,207Net Income 2017: -$885,9102017Revenue 2018: $3,581,407Expenses 2018: $3,994,053Net Income 2018: -$412,6462018Revenue 2019: $4,099,155Expenses 2019: $3,915,815Net Income 2019: $183,3402019Revenue 2020: $4,720,393Expenses 2020: $3,989,293Net Income 2020: $731,1002020Revenue 2021: $4,805,203Expenses 2021: $4,069,820Net Income 2021: $735,3832021Revenue 2022: $6,102,191Expenses 2022: $4,429,969Net Income 2022: $1,672,2222022Revenue 2023: $5,700,522Expenses 2023: $5,145,073Net Income 2023: $555,4492023Revenue 2024: $6,811,163Expenses 2024: $5,803,116Net Income 2024: $1,008,0472024

Highlighted filing

2013

Revenue$509,251
Expenses$1,505,675
Net Income-$996,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$509,251
Mission and Program Overview

Mission

Orcid provides an identifier for individuals to use with their name asthey engage in research, scholarship, and innovation activities. Weprovide open tools that enable transparent and trustworthy connectionsbetween researchers, their contributions, and affiliations. We provide this service to help people find information and to simplify reportingand analysis.

Researcher unique-identifier registry for improved scientific discovery process

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,200,000$2,100,000▲ $900,000
Savings and Temporary Cash Investments$859,472$1,184,511▲ $325,039
Land, Buildings, and Equipment, Net$699,850$800,004▲ $100,154
Prepaid Expenses and Deferred Charges$7,922$6,470▼ $1,452
Pledges and Grants Receivable$14,312$5,083▼ $9,229
Cash and Non-Interest-Bearing Accounts$38$0▼ $38
Total Assets$1,613,271$2,089,328▲ $476,057
Other Assets Total$31,677$93,260▲ $61,583
Liabilities
Deferred Revenue$338,049$902,442▲ $564,393
Accounts Payable and Accrued Expenses$111,681$76,652▼ $35,029
Other Liabilities$29,072$72,189▲ $43,117
Total Liabilities$1,678,802$3,151,283▲ $1,472,481
Net Assets / Fund Balance
Unrestricted Net Assets$-65,531$-1,061,955▼ $996,424
Total Net Assets Fund Balance$-65,531$-1,061,955▼ $996,424
Total Liabilities and Net Assets / Fund Balance$1,613,271$2,089,328▲ $476,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$791,419$212,520$1,003,939
Equipment$8,585$5,320$13,905
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurel HaakExecutive DirectorFT$171,346$18,023$189,369
Laura PaglioneTechnical MgrFT$160,580$25,080$185,660
Robert PetersLead DeveloperFT$123,615$1,875$125,490

Board Members and Trustees

NameTitle
Ed PentzChairman
Bernard RousDirector
Chris ShillumDirector
Dave KochalkoDirector
Hideaki TakedaDirector
Howard RatnerDirector
Jonas GilbertDirector
Liz AllenDirector
Marta Soler-gallartDirector
Micah AltmanDirector
Patricia BrennanDirector
Salvatore MeleDirector
Simeon WarnerDirector
Thomas HickeyDirector
Veronique KiermerDirector
Craig Van DyckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,870
Program Service Revenue
$0
Investment Income
$1,381
Other Revenue
$0
All Other Contributions
$164,965
Change in Net Assets
$-996,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$509,251
Total Revenue per Form 990
$509,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,977
Other Expenses$614,698
Grants and Similar Amounts Paid$154,000
Total Fundraising Expense$51,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,173$61,866$44,680$343,719
Other Salaries and Wages$244,521$38,572-$283,093
Depreciation Depletion$200,788$4,075-$204,863
Grants to Domestic Orgs$154,000--$154,000
Fees for Services Other$93,536--$93,536
Other Employee Benefits$33,247$15,662$3,084$51,993
Fees for Services Legal-$51,167-$51,167
Payroll Taxes$32,473$13,851$3,012$49,336
Interest-$43,423-$43,423
Fees for Services Accounting-$40,120-$40,120
Office Expenses-$28,296-$28,296
Advertising$25,023--$25,023
Information Technology$12,724--$12,724
Insurance-$9,032-$9,032
Pension Plan Contributions$6,791$1,415$630$8,836
Other Expenses$96,918$1,102-$1,102
Total Functional Expenses$1,137,194$317,075$51,406$1,505,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,675
Total Expenses per Audited Statements$1,505,675
Total Expenses per Form 990$1,505,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Support the Near Term Adoption and Integration of Orcid Identifiers$20,000
15-0532082-170(b)(1)(a)(ii)To Support the Near Term Adoption and Integration of Orcid Identifiers$17,000
35-0868188-170(b)(1)(a)(ii)To Support the Near Term Adoption and Integration of Orcid Identifiers$17,000
35-6002041-170(b)(1)(a)(ii)To Support the Near Term Adoption and Integration of Orcid Identifiersto Support the Near Term Adoption and Integration of Orcid Identifiers$17,000
04-2103547-170(b)(1)(a)(ii)To Support the Near Term Adoption and Itegration of Orcid Identifiers$17,000
52-0895843-170(b)(1)(a)(vi)To Support the Near Term Adoption and Itegration of Orcid Identifiers$17,000
43-1143471-170(b)(1)(a)(ii)To Support the Near Term Adoption and Integration of Orcid Identifiers$17,000
84-6000555-170(b)(1)(a)(ii)To Support the Near Term Adoption and Integration of Orcid Identifiers$16,000
26-0895118-170(b)(1)(a)(ii)To Support the Near Term Adoption and Integration of Orcid Identifiers$16,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,200,000$2,100,000▲ $900,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$72,189
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 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
Yes
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 6

“The organization has two classes of members: member-directors and member-affinity. Member-directors have full voting power. Member-affinity have no voting rights.”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

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

“Board members annually are required to complete a conflict of interest form in which they list organizations in which they or family members have an involvement and sign that they have been in compliance with the policy. Board members recuse themselves from voting on matters in which they are conflicted and the abstention is noted in board minutes.”

Form 990, Part VI, Section C, Line 19

“Financial statements & other documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-5142743
Phone
3019229062

Signing Officer

Name
Craig Van Dyck
Title
Treasurer
Phone
3019229062
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Van Dyck
Formed
2010
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
0

Preparer

Preparer
William Skody
Phone
2129671100
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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TECHNICAL MGR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEAD DEVELOPER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0154000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0154000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0154000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0509251
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012724
IRS990/InformationTechnologyGrp/TotalAmt012724
IRS990/InsuranceGrp/ManagementAndGeneralAmt09032
IRS990/InsuranceGrp/TotalAmt09032
IRS990/InterestGrp/ManagementAndGeneralAmt043423
IRS990/InterestGrp/TotalAmt043423
IRS990/InvestmentIncomeGrp/ExclusionAmt01381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01381
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0800004
IRS990/LandBldgEquipCostOrOtherBssAmt01017844
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0342905
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AND MAINTAIN A REGISTRY OF PERSISTENT RESEARCHER IDENTIFIERS AND TRANSPARENT METHODS FOR LINKING TO RESEARCH ACTIVITIES AND OUTPUTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-65531
IRS990/NetAssetsOrFundBalancesEOYAmt0-1061955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028296
IRS990/OfficeExpensesGrp/TotalAmt028296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031677
IRS990/OtherAssetsTotalGrp/EOYAmt093260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051993
IRS990/OtherExpensesGrp/Desc0TRAVEL & MEETINGS
IRS990/OtherExpensesGrp/Desc1CURRENCY TRANSLATION CO
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & STAFF DEV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11102
IRS990/OtherExpensesGrp/ProgramServicesAmt096918
IRS990/OtherExpensesGrp/TotalAmt096918
IRS990/OtherExpensesGrp/TotalAmt18494
IRS990/OtherExpensesGrp/TotalAmt21102
IRS990/OtherLiabilitiesGrp/BOYAmt029072
IRS990/OtherLiabilitiesGrp/EOYAmt072189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244521
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283093
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013851
IRS990/PayrollTaxesGrp/ProgramServicesAmt032473
IRS990/PayrollTaxesGrp/TotalAmt049336
IRS990/PensionPlanContributionsGrp/FundraisingAmt0630
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06791
IRS990/PensionPlanContributionsGrp/TotalAmt08836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06470
IRS990/PrincipalOfficerNm0CRAIG VAN DYCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02374
IRS990/PYOtherExpensesAmt0356788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0-292519
IRS990/PYSalariesCompEmpBnftPaidAmt0275369
IRS990/PYTotalExpensesAmt0632157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-996424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01184511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01154134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77810
IRS990ScheduleA/PublicSupportPY170Pct00.75310
IRS990ScheduleA/PublicSupportTotal170Amt0901469
IRS990ScheduleA/SubstantialContributorsTotAmt0252665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01154134
IRS990ScheduleA/TotalSupportAmt01158583
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/BookValueAmt08585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01505675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0791419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01003939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509251
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800004
IRS990ScheduleD/TotalExpensesPerForm990Amt01505675
IRS990ScheduleD/TotalLiabilityAmt072189
IRS990ScheduleD/TotalRevenuePerForm990Amt0509251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01505675
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt317000
IRS990ScheduleI/RecipientTable/CashGrantAmt417000
IRS990ScheduleI/RecipientTable/CashGrantAmt516000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,089,328
Liabilities
$3,151,283
Net assets
-$1,061,955
Revenue
$509,251
Expenses
$1,505,675
Net income
-$996,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$2.49$4.39$6.81$5.80$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.04$2.61$3.44$5.70$5.15$0.56
2022Detailed filing. Detailed filing data is available for this year.$5.93$3.09$2.84$6.10$4.43$1.67
2021Detailed filing. Detailed filing data is available for this year.$5.34$4.17$1.17$4.81$4.07$0.74
2020Detailed filing. Detailed filing data is available for this year.$5.02$4.59$0.44$4.72$3.99$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.85$4.14$0.30$4.10$3.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.59$4.07$0.48$3.58$3.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.63$3.70$0.07$3.02$3.91$0.89
2016Detailed filing. Detailed filing data is available for this year.$4.19$3.37$0.82$4.20$3.31$0.90
2015Detailed filing. Detailed filing data is available for this year.$3.25$3.27$0.02$4.54$3.08$1.46
2014Detailed filing. Detailed filing data is available for this year.$1.42$2.90$1.48$1.12$1.54$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.09$3.15$1.06$0.51$1.51$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.68$0.07$0.63