Civic Intelligence

Matthew Shepard Foundation

990 • Fiscal year 2017 • EIN 31-1640047

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 17, 2018

Organization Profilewww.matthewshepard.org
301 Thelma DrCasper, WY 82609

(303) 830-7400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,259

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$528,648

Down $183,141 (-26%) from 2015

Net Assets

Down

$485,196

Down $95,075 (-16%) from 2015

Liabilities

Down

$43,452

Down $88,066 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$774,716

Down $326,054 (-30%) from 2015

Expenses

Up

$913,164

Up $34,502 (+3.9%) from 2015

Net Income

Down

-$138,448

Down $360,556 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $474,781Liabilities 2013: $131,316Net Assets 2013: $343,4652013Assets 2014: $498,596Liabilities 2014: $125,813Net Assets 2014: $372,7832014Assets 2015: $711,789Liabilities 2015: $131,518Net Assets 2015: $580,2712015Assets 2017: $528,648Liabilities 2017: $43,452Net Assets 2017: $485,1962017Assets 2018: $351,527Liabilities 2018: $65,590Net Assets 2018: $285,9372018Assets 2019: $474,871Liabilities 2019: $50,131Net Assets 2019: $424,7402019Assets 2020: $524,661Liabilities 2020: $46,008Net Assets 2020: $478,6532020Assets 2021: $872,713Liabilities 2021: $32,111Net Assets 2021: $840,6022021Assets 2022: $1,048,119Liabilities 2022: $58,489Net Assets 2022: $989,6302022Assets 2023: $1,364,588Liabilities 2023: $223,021Net Assets 2023: $1,141,5672023Assets 2024: $1,312,432Liabilities 2024: $182,970Net Assets 2024: $1,129,4622024Assets 2025: $1,044,754Liabilities 2025: $45,577Net Assets 2025: $999,1772025

Highlighted filing

2017

Assets$528,648
Liabilities$43,452
Net Assets$485,196
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $738,3022013Revenue 2014: $670,657Expenses 2014: $663,364Net Income 2014: $7,2932014Revenue 2015: $1,100,770Expenses 2015: $878,662Net Income 2015: $222,1082015Revenue 2017: $774,716Expenses 2017: $913,164Net Income 2017: -$138,4482017Revenue 2018: $910,072Expenses 2018: $1,052,277Net Income 2018: -$142,2052018Revenue 2019: $1,298,439Expenses 2019: $1,155,980Net Income 2019: $142,4592019Revenue 2020: $1,253,430Expenses 2020: $1,201,893Net Income 2020: $51,5372020Revenue 2021: $1,104,644Expenses 2021: $865,583Net Income 2021: $239,0612021Revenue 2022: $1,167,333Expenses 2022: $1,151,675Net Income 2022: $15,6582022Revenue 2023: $1,466,924Expenses 2023: $1,364,561Net Income 2023: $102,3632023Revenue 2024: $1,212,498Expenses 2024: $1,342,457Net Income 2024: -$129,9592024Revenue 2025: $1,169,267Expenses 2025: $1,351,125Net Income 2025: -$181,8582025

Highlighted filing

2017

Revenue$774,716
Expenses$913,164
Net Income-$138,448
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 17, 2018
Return Version
2016v3.0
Gross Receipts
$868,000
Mission and Program Overview

Mission

To erase hate by replacing it with understanding, compassion and acceptance and to educate and enlighten others on the importance of diversity, understanding, compassion, acceptance, and respect. The foundation works to support the teaching and use of artistic and literary works that illustrate the importance of equality and inclusivity and the role of individuals in countering hatred and bias; strives to prevent similar tragedies by providing a victim's perspective in the local and national training of peace ocers, prosecutors, and the public on hate crime prevention, enforcement, and reporting; and provides an online community for lgbtq+ and allied youth to use their voices to demonstrate their authentic lived experiences through stories and resources designed to serve their needs and interests.

To erase hate by replacing it with understanding, compassion and acceptance and to educate and enlighten others on the importance of diversity, understanding, compassion, acceptance and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,869$259,465▼ $126,404
Investments in Publicly Traded Securities$184,692$220,521▲ $35,829
Prepaid Expenses and Deferred Charges$20,716$17,025▼ $3,691
Land, Buildings, and Equipment, Net$11,414$8,544▼ $2,870
Inventories for Sale or Use$7,339$6,113▼ $1,226
Accounts Receivable-$1,703-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$625,307$528,648▼ $96,659
Other Assets Total$15,277$15,277→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,107$25,704▼ $8,403
Deferred Revenue-$17,748-
Total Liabilities$34,107$43,452▲ $9,345
Net Assets / Fund Balance
Unrestricted Net Assets$539,450$455,196▼ $84,254
Temporarily Rstr Net Assets$51,750$30,000▼ $21,750
Total Net Assets Fund Balance$591,200$485,196▼ $106,004
Total Liabilities and Net Assets / Fund Balance$625,307$528,648▼ $96,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,962$10,619$14,581
Other Land Buildings$1,847$8,824$10,671
Leasehold Improvements$2,735$90$2,825
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MarsdenExecutive DirectorFT$94,409$2,850$97,259
Judy ShepardPresidentPT$28,750$15,500$44,250

Board Members and Trustees

NameTitle
Grey MiragliaVice President
Charlotte SweeneyAssistant Sec
Doug SanbornAsst. Secretary
Shirley PotenzaAsst. Treasurer
John SullivanSecretary
Randy ZilaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,675
Program Service Revenue
$46,873
Investment Income
$3,366
Other Revenue
$38,802
All Other Contributions
$593,938
Change in Net Assets
$-138,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,716
Revenue Not Reported on Form 990
$124,743
Total Revenue per Audited Statements
$899,459
Total Revenue per Form 990
$774,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$522,582
Other Expenses$390,582
Total Fundraising Expense$272,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,062$61,118$102,721$312,901
Current Officers, Directors, Trustees, and Key Employees$105,604$7,917$11,479$125,000
All Other Expenses$40,159$6,077$44,722$90,958
Occupancy$47,830$13,275$21,918$83,023
Travel$51,513$432$17,110$69,055
Other Employee Benefits$27,852$7,903$12,651$48,406
Payroll Taxes$21,101$5,704$9,470$36,275
Fees for Services Accounting$12,850$3,664$5,986$22,500
Fees for Services Other$8,258-$8,878$17,136
Other Expenses$46$7$14,881$14,934
Office Expenses$4,158$317$6,227$10,702
Fees for Services Legal$5,943$1,619$2,688$10,250
Advertising$1,868$86$1,331$3,285
Depreciation Depletion$1,614$518$738$2,870
Insurance$1,370$382$630$2,382
Total Functional Expenses$526,528$114,508$272,128$913,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,463
Expenses per Audited Statements$913,164
Total Expenses per Form 990$913,164
Expenses Not Reported on Form 990$92,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,407
Fundraising Direct Expenses$85,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Honors Gala$211,144$119,407-$119,407
Total Events$211,144$119,407$85,515$33,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Logan ShepardSon of Board PresidePayrollNo$41,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

“The 990 is distributed to the executive director, key staff members and the financial oversight committee for initial review. After this review the form 990 is reviewed with the auditor and board members to ensure accuracy.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and officers are required as a matter of policy to disclose any conflict of interest or potential for a conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization has created an independent compensation committee to review the salaries of the board president and executive director. The committee consists of board members who are not in the shepard family. It collected salary compensation information from public sources for similar organizations and positions and evaluated and minuted its finding that the salaries were appropriate. The committee will meet annually to perform this responsibility.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employees are reviewed by the executive director and salaries are set by him.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Matthew Shepard Foundation
EIN
31-1640047
Phone
3038307400
Address
301 THELMA DR, CASPER, WY 82609

Signing Officer

Name
Shirley Potenza
Title
Treasurer
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Shepard
Formed
1998
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
6
Employees
15
Volunteers
115

Preparer

Firm
GC2 Professional Services PC
Address
12367 E Cornell Ave, Aurora, CO 80014-3323
Preparer
Jeffrey Cohen CPA Abv Cff Cva Maff
Phone
3033374288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE 2 - INCOME TAXESThe Foundation is exempt from income taxes under Internal Revenue Code Section 501(c)(3); consequently, no provision or liability for income taxes has been provided in the accompanying financial statements.The Foundation has adopted provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes which prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns, including the position that the Foundation continues to qualify to be treated as a tax-exempt entity for both federal and state income tax purposes. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained.The Foundation undergoes an annual analysis of its various tax positions, assessing the likelihood of those positions being upheld upon examination with relevant tax authorities, as defined by ASC 740-10. Management does not believe there to be any uncertain tax positions and has thus not recorded any related provision.The Foundations tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of June 30, 2016, the tax years subject to examination include 2012 through 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cogs for merchandise sales $6784 expenses for events $85515”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cogs for merchandise sales $6784 expenses for events $85515”

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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01334
IRS990/GrossReceiptsAmt0868000
IRS990/GrossSalesOfInventoryAmt09681
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IRS990/InsuranceGrp/FundraisingAmt0630
IRS990/InsuranceGrp/ManagementAndGeneralAmt0382
IRS990/InsuranceGrp/ProgramServicesAmt01370
IRS990/InsuranceGrp/TotalAmt02382
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07339
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06113
IRS990/InvestmentIncomeGrp/ExclusionAmt02629
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0184692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0220521
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08544
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ERASE HATE BY REPLACING IT WITH UNDERSTANDING, COMPASSION AND ACCEPTANCE AND TO EDUCATE AND ENLIGHTEN OTHERS ON THE IMPORTANCE OF DIVERSITY, UNDERSTANDING, COMPASSION, ACCEPTANCE AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02897
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032444
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021918
IRS990/OccupancyGrp/ManagementAndGeneralAmt013275
IRS990/OccupancyGrp/ProgramServicesAmt047830
IRS990/OccupancyGrp/TotalAmt083023
IRS990/OfficeExpensesGrp/FundraisingAmt06227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OfficeExpensesGrp/ProgramServicesAmt04158
IRS990/OfficeExpensesGrp/TotalAmt010702
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt015277
IRS990/OtherAssetsTotalGrp/EOYAmt015277
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048406
IRS990/OtherExpensesGrp/Desc0WEB DESIGN
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CC FEES
IRS990/OtherExpensesGrp/Desc3PREMIUMS
IRS990/OtherExpensesGrp/FundraisingAmt06443
IRS990/OtherExpensesGrp/FundraisingAmt14255
IRS990/OtherExpensesGrp/FundraisingAmt214881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt028287
IRS990/OtherExpensesGrp/ProgramServicesAmt110787
IRS990/OtherExpensesGrp/ProgramServicesAmt28226
IRS990/OtherExpensesGrp/ProgramServicesAmt346
IRS990/OtherExpensesGrp/TotalAmt028287
IRS990/OtherExpensesGrp/TotalAmt120041
IRS990/OtherExpensesGrp/TotalAmt215159
IRS990/OtherExpensesGrp/TotalAmt314934
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02013
IRS990/OtherRevenueTotalAmt02013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05704
IRS990/PayrollTaxesGrp/ProgramServicesAmt021101
IRS990/PayrollTaxesGrp/TotalAmt036275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017025
IRS990/PrincipalOfficerNm0JUDY SHEPARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046873
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCES: Program expenses for providing remote educational support to 55 productions of The Laramie Project to give sociological and historical context and support community discussions on diversity and hate crimes; content for MatthewsPlace.com, an LGBT- and allied-youth resource website including interviews with professionals and public figures on diversity, 27 youth bloggers, a national service directory and 24,999 unique visitors; other content for MatthewsShepard.org and its 90,154 unique visitors; and similar activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175401
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: Advocacy activities promoting legal and social equality for lesbian, gay, bisexual and transgender persons such as protection from hate crimes, workplace discrimination and other types of bias, conducted through newsletters, correspondence, media appearances, partnership with allied organizations, and similar activities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0663603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02358
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0332866
IRS990/PYOtherRevenueAmt020209
IRS990/PYProgramServiceRevenueAmt046721
IRS990/PYRevenuesLessExpensesAmt0-41883
IRS990/PYSalariesCompEmpBnftPaidAmt0441908
IRS990/PYTotalExpensesAmt0774774
IRS990/PYTotalRevenueAmt0732891
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046873
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0663603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517589
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02363
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01011815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.71430
IRS990ScheduleA/PublicSupportTotal170Amt02573688
IRS990ScheduleA/SubstantialContributorsTotAmt0952695
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03526383
IRS990ScheduleA/TotalSupportAmt03564862
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014581
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,648
Liabilities
$43,452
Net assets
$485,196
Revenue
$774,716
Expenses
$913,164
Net income
-$138,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.05$1.00$1.17$1.35$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$1.21$1.34$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$1.47$1.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$1.17$1.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$1.10$0.87$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$1.25$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$1.30$1.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.29$0.91$1.05$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.77$0.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.10$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.67$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.34$0.74