Civic Intelligence

York Foundation

990 • Fiscal year 2018 • EIN 31-1621645

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

Organization ProfileN/A
500 Grove Street 2nd Floor No 200Herndon, VA 20170

(703) 471-1133

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

31.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

1st percentile

-341%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

5th percentile

$9,056

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

24th percentile

-2.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$75,401,372

Down $2,039,399 (-2.6%) from 2017

Net Assets

Down

$42,318,996

Down $3,729,361 (-8.1%) from 2017

Liabilities

Up

$33,082,376

Up $1,689,962 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$1,065,961

Down $8,884,484 (-89%) from 2017

Expenses

Down

$4,700,087

Down $1,647,030 (-26%) from 2017

Net Income

Down

-$3,634,126

Down $7,237,454 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$80M$60M$40M$20M$0Assets 2014: $27,186,944Liabilities 2014: $102,643Net Assets 2014: $27,084,3012014Assets 2015: $35,132,083Liabilities 2015: $107,643Net Assets 2015: $35,024,4402015Assets 2017: $77,440,771Liabilities 2017: $31,392,414Net Assets 2017: $46,048,3572017Assets 2018: $75,401,372Liabilities 2018: $33,082,376Net Assets 2018: $42,318,9962018Assets 2019: $77,214,718Liabilities 2019: $34,181,302Net Assets 2019: $43,033,4162019Assets 2020: $78,131,510Liabilities 2020: $35,899,255Net Assets 2020: $42,232,2552020Assets 2022: $75,591,769Liabilities 2022: $238,058Net Assets 2022: $75,353,7112022Assets 2024: $75,949,220Liabilities 2024: $264,074Net Assets 2024: $75,685,1462024

Highlighted filing

2018

Assets$75,401,372
Liabilities$33,082,376
Net Assets$42,318,996
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $29,750,985Expenses 2014: $4,146,082Net Income 2014: $25,604,9032014Revenue 2015: $11,646,000Expenses 2015: $3,664,475Net Income 2015: $7,981,5252015Revenue 2017: $9,950,445Expenses 2017: $6,347,117Net Income 2017: $3,603,3282017Revenue 2018: $1,065,961Expenses 2018: $4,700,087Net Income 2018: -$3,634,1262018Revenue 2019: $5,093,361Expenses 2019: $4,378,941Net Income 2019: $714,4202019Revenue 2020: $6,628,682Expenses 2020: $7,221,657Net Income 2020: -$592,9752020Revenue 2022: $6,954,894Expenses 2022: $10,875,281Net Income 2022: -$3,920,3872022Revenue 2024: $4,950,119Expenses 2024: $3,681,406Net Income 2024: $1,268,7132024

Highlighted filing

2018

Revenue$1,065,961
Expenses$4,700,087
Net Income-$3,634,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,068,596
Mission and Program Overview

Mission

To support educational, cultural, religious and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$74,603,048$74,602,052▼ $996
Cash and Non-Interest-Bearing Accounts$1,893,939$430,508▼ $1,463,431
Land, Buildings, and Equipment, Net$205,694$203,988▼ $1,706
Savings and Temporary Cash Investments$635,563$163,818▼ $471,745
Accounts Receivable$102,527$0▼ $102,527
Prepaid Expenses and Deferred Charges$0$1,006▲ $1,006
Total Assets$77,440,771$75,401,372▼ $2,039,399
Liabilities
Other Liabilities$31,392,414$32,782,447▲ $1,390,033
Accounts Payable and Accrued Expenses$0$297,429▲ $297,429
Deferred Revenue$0$2,500▲ $2,500
Total Liabilities$31,392,414$33,082,376▲ $1,689,962
Net Assets / Fund Balance
Unrestricted Net Assets$46,048,357$42,318,996▼ $3,729,361
Total Net Assets Fund Balance$46,048,357$42,318,996▼ $3,729,361
Total Liabilities and Net Assets / Fund Balance$77,440,771$75,401,372▼ $2,039,399

Asset Categories

AssetBook ValueDepreciationBasis
Land$164,642-$164,642
Buildings$39,346$27,214$66,560
Other Securities$11,797,388--
Closely Held Equity Interests$60,881,023--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleOtherTotal
Hisham Altalib PhdVice President/trustee$9,056$9,056

Board Members and Trustees

NameTitle
Abdulhamid Abusulayman PhdPresident/trustee
M Yaqub Mirza PhdSecretary/trustee
Tawfic AwjiTreasurer/trustee
Omar KasuleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,127
Program Service Revenue
$0
Investment Income
$40,969
Other Revenue
$24,865
All Other Contributions
$1,000,127
Change in Net Assets
$-3,634,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,016,649
Other Expenses$1,679,284
Salaries, Compensation, and Employee Benefits$4,154
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,960,000--$1,960,000
Interest-$1,539,396-$1,539,396
Grants to Domestic Orgs$1,056,649--$1,056,649
Fees for Services Accounting-$31,928-$31,928
Other Salaries and Wages-$3,531-$3,531
Insurance-$2,890-$2,890
Other Employee Benefits-$623-$623
Other Expenses-$490-$490
Fees for Services Legal-$345-$345
Travel-$216-$216
Total Functional Expenses$3,016,649$1,683,438$0$4,700,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intl Institute of Islamic Thought (iiit)Herndon, VA501(c)(3)Program Assistance$999,999
Syrian Emergency Task ForceWashington, DC501(c)3Program Assistance$25,000
Cordoba HouseNew York, NY501(c)(3)Program Assistance - Humanitarian Aid$10,000
Ikram FoundationHerndon, VA501(c)(3)Program Assistance$10,000
Peaceful Families ProjectFalls Church, VA501(c)(3)Program Assistance$10,000

International Summary

Offices
0
Employees
0
Spending
$1,960,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to Recipients Located in the RegionTo Fund Educational Activities of Various Non Profit Organizations.--$1,960,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mena Investments$30,785,715
Interest on Loan$1,988,244
Due to Due From Entities$8,488
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 8B

“The foundation does not have committees.”

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

“The board of directors reviews the form 990.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy and statements were adapted in 2019.”

Form 990, Part VI, Section B, Line 15

“None of the executives are paid employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
York Foundation
EIN
31-1621645
Phone
7034711133
Address
500 GROVE STREET 2ND FLOOR NO 200, HERNDON, VA 20170

Signing Officer

Name
Dr Hisham Altalib
Title
Vice President
Phone
7036572655
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Hisham Altalib
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Millermusmar Cpas
Address
12353 SUNRISE VALLEY DR STE A, RESTON, VA 20191
Preparer
G F Musmar CPA
Phone
7034378877
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Hfc feed mill - land -156,830.”

Raw XML AppendixShowing 400 of 589 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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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/BuildingsGrp/BookValueAmt039346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066560
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt060881023
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0164642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030785715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11988244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MENA INVESTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST ON LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO DUE FROM ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0514500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1152311
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2156830
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4900000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt511797388
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STERLING STOCK INVESTMENTS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STERLING INVESTMENT GROUP, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HFC FEED MILLS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EPURCHASING NETWORK, INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INSTITUTE OF EDUCATION, RESEARCH & PUBLICATION, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MAR-JAC AL/MS INC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203988
IRS990ScheduleD/TotalBookValueSecuritiesAmt074602052
IRS990ScheduleD/TotalLiabilityAmt032782447
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01960000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS NON PROFIT ORGANIZATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01960000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FUND EDUCATIONAL ACTIVITIES OF VARIOUS ORGANIZATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO FUND EDUCATIONAL ACTIVITIES OF NON PROFIT ORGANIZATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO FUND EDUCATIONAL ACTIVITIES OF NON PROFIT ORGANIZATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01960000
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01960000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1999999
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM ASSISTANCE - HUMANITARIAN AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM ASSIATANCE - COMMUNITY/EDUCATION/SOC SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM ASSISTANCE - EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM ASSISTANCE - EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM ASSISTANCE - EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SYRIAN EMERGENCY TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTL INSTITUTE OF ISLAMIC THOUGHT (IIIT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PEACEFUL FAMILIES PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CORDOBA HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IKRAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0451230533
IRS990ScheduleI/RecipientTable/RecipientEIN1232202414
IRS990ScheduleI/RecipientTable/RecipientEIN2113840138
IRS990ScheduleI/RecipientTable/RecipientEIN3223550480
IRS990ScheduleI/RecipientTable/RecipientEIN4411523065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01455 PENNSYLVANIA AVE SUITE 421
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 GROVE STREETSUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3475 RIVERSIDE DRIVE ROOM 248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt413800 COPPERMINE RD SUITE 328
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HERNDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HERNDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420171
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPOINTED MEMBERS OF THE ORGANIZATION'S BOARD WOULD REVIEW ANY VENDORS BEFORE AWARDING ANY CONTRACT OR WORK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY AND STATEMENTS WERE ADAPTED IN 2019.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,401,372
Liabilities
$33,082,376
Net assets
$42,318,996
Revenue
$1,065,961
Expenses
$4,700,087
Net income
-$3,634,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.9$0.26$75.7$4.95$3.68$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$0.24$75.4$6.95$10.9$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$35.9$42.2$6.63$7.22$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.2$34.2$43.0$5.09$4.38$0.71
2018Detailed filing. Detailed filing data is available for this year.$75.4$33.1$42.3$1.07$4.70$3.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.4$31.4$46.0$9.95$6.35$3.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.11$35.0$11.6$3.66$7.98
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.10$27.1$29.8$4.15$25.6