Civic Intelligence

Thoughtwell Fka Community Research Partners

990 • Fiscal year 2016 • EIN 31-1690992

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization Profilewww.researchpartners.org
399 East Main Street Suite 100Columbus, OH 43215

(614) 224-5917

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,978

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$321,388

Up $113,422 (+55%) from 2015

Net Assets

Up

$186,936

Up $89,942 (+93%) from 2015

Liabilities

Up

$134,452

Up $23,480 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$1,069,361

Up $271,418 (+34%) from 2015

Expenses

Up

$979,419

Up $143,329 (+17%) from 2015

Net Income

Up

$89,942

Up $128,089 (+336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2010: $328,966Liabilities 2010: $201,545Net Assets 2010: $127,4212010Assets 2011: $351,761Liabilities 2011: $265,813Net Assets 2011: $85,9482011Assets 2012: $519,843Liabilities 2012: $388,255Net Assets 2012: $131,5882012Assets 2013: $273,646Liabilities 2013: $138,385Net Assets 2013: $135,2612013Assets 2014: $326,999Liabilities 2014: $191,858Net Assets 2014: $135,1412014Assets 2015: $207,966Liabilities 2015: $110,972Net Assets 2015: $96,9942015Assets 2016: $321,388Liabilities 2016: $134,452Net Assets 2016: $186,9362016Assets 2018: $33,763Liabilities 2018: $3,025Net Assets 2018: $30,7382018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $302019

Highlighted filing

2016

Assets$321,388
Liabilities$134,452
Net Assets$186,936
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,252,0832010Expenses 2011: $1,163,5142011Expenses 2012: $1,085,7942012Revenue 2013: $1,157,324Expenses 2013: $1,153,651Net Income 2013: $3,6732013Revenue 2014: $855,507Expenses 2014: $855,628Net Income 2014: -$1212014Revenue 2015: $797,943Expenses 2015: $836,090Net Income 2015: -$38,1472015Revenue 2016: $1,069,361Expenses 2016: $979,419Net Income 2016: $89,9422016Revenue 2018: $701,384Expenses 2018: $685,735Net Income 2018: $15,6492018Revenue 2019: $3,450Expenses 2019: $3,420Net Income 2019: $302019

Highlighted filing

2016

Revenue$1,069,361
Expenses$979,419
Net Income$89,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,076,802
Mission and Program Overview

Mission

Crp collects, analyzes, and makes available original and secondary data to enhance understanding of community conditions, trends, resources, and needs. This information supports planning, policy, and action by funders, program providers, and residents.

To strengthen ohio communities through data, information, and knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,641$178,010▲ $63,369
Cash and Non-Interest-Bearing Accounts$58,639$93,389▲ $34,750
Land, Buildings, and Equipment, Net$17,931$31,510▲ $13,579
Prepaid Expenses and Deferred Charges$12,755$14,479▲ $1,724
Total Assets$207,966$321,388▲ $113,422
Other Assets Total$4,000$4,000→ $0
Liabilities
Deferred Revenue$40,014$61,914▲ $21,900
Accounts Payable and Accrued Expenses$51,245$44,629▼ $6,616
Other Liabilities$19,713$27,909▲ $8,196
Total Liabilities$110,972$134,452▲ $23,480
Net Assets / Fund Balance
Unrestricted Net Assets$96,994$162,431▲ $65,437
Temporarily Rstr Net Assets-$24,505-
Total Net Assets Fund Balance$96,994$186,936▲ $89,942
Total Liabilities and Net Assets / Fund Balance$207,966$321,388▲ $113,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,376$75,720$78,096
Equipment$29,134$27,046$56,180
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnette CookExecutive DirectorFT$130,321$8,657$138,978

Board Members and Trustees

NameTitle
Asim HaquepAST President
Ben TryonPresident
Audrey S ReganBoard Member
Bill LafayetteBoard Member
Bryan ClarkBoard Member
Carla Williams-scottBoard Member
Cheryl NelsonBoard member
Erik JanasBoard Member
Jawana RichardsonBoard Member
Kristi RodriguezBoard member
Melissa RagerBoard member
Michelle HeritageBoard Member
Michelle Vander StouwBoard Member
Peggy AndersonBoARD MEMBER
Steve SchoenyBoard Member
W Randy SmithBoard Member
Robert T Greenbaumsecretary
Mark BarbashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,936
Program Service Revenue
$997,239
Investment Income
$2,886
Other Revenue
$300
All Other Contributions
$2,044
Change in Net Assets
$89,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,477
Revenue Not Reported on Financial Statements
$2,884
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,884
Total Revenue per Audited Statements
$1,066,477
Total Revenue per Form 990
$1,069,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,015
Other Expenses$245,404
Total Fundraising Expense$589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,811$148,713$371$487,895
Current Officers, Directors, Trustees, and Key Employees$95,894$43,084-$138,978
Fees for Services Management$39,912$17,605$35$57,552
Payroll Taxes$38,170$16,836$33$55,039
Occupancy$38,135$16,821$33$54,989
Office Expenses$32,463$14,319$28$46,810
Other Employee Benefits$28,460$12,505$30$40,995
Fees for Services Legal$21,922$9,670$19$31,611
Fees for Services Accounting$7,781$3,432$7$11,220
Pension Plan Contributions$7,703$3,398$7$11,108
Depreciation Depletion$7,484$3,301$6$10,791
Insurance$6,340$2,797$5$9,142
Conferences and Meetings$3,193$1,408$3$4,604
Travel$1,784$787$2$2,573
Interest$1,458$643$1$2,102
Other Expenses$85$38$0$123
Total Functional Expenses$679,225$299,605$589$979,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$979,419
Expenses per Audited Statements$976,535
Total Expenses per Audited Statements$976,535
Expenses Not Reported on Financial Statements$2,884
Other Expense Adjustments$2,884
Expenses Not Reported on Form 990$0
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
capital lease obligation$27,909
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has partners who elect members to the board.”

Form 990, Part VI, Section A, line 7A

“Four partners of the organization (united way of central ohio, the ohio state university, city of columbus, franklin county) each appoint three members to the board.”

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

“THE 990 IS REVIEWED BY THE OFFICE MANAGER AND then the executive director, and the full board.”

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

“Conflict of interest forms are completed annually by board members and directors. Forms are reviewed by the office manager and any potential conflicts noted are forwarded to the executive director.”

Form 990, Part VI, Section B, line 15

“COMPENSATION AMOUNTS FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES ARE DETERMINED BY AN Executive COMMITTEE. THE COMMITTEE USES COMPENSATION SURVEYS/STUDIES TO MAKE THEIR DETERMINATIONS.”

Form 990, Part VI, Section C, line 19

“Organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Research Partners
EIN
31-1690992
Phone
6142245917
Address
399 East Main Street Suite 100, Columbus, OH 43215
Doing Business As
Thoughtwell

Signing Officer

Name
Lynnette Cook
Title
Executive Director
Phone
6142245917
Signed
2017-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynnette Cook
Formed
2000
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2C

“This process has not changed from the previous year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“GAIN ON SALE OF ASSET”

Part XII, Line 4B - Other Adjustments:

“GAIN ON SALE OF ASSET”

Raw XML AppendixShowing 400 of 563 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/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt02884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt066892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010325
IRS990/GrossReceiptsAmt01076802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05
IRS990/InsuranceGrp/ManagementAndGeneralAmt02797
IRS990/InsuranceGrp/ProgramServicesAmt06340
IRS990/InsuranceGrp/TotalAmt09142
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt0643
IRS990/InterestGrp/ProgramServicesAmt01458
IRS990/InterestGrp/TotalAmt02102
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031510
IRS990/LandBldgEquipCostOrOtherBssAmt0134276
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07441
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRP COLLECTS, ANALYZES, AND MAKES AVAILABLE ORIGINAL AND SECONDARY DATA TO ENHANCE UNDERSTANDING OF COMMUNITY CONDITIONS, TRENDS, RESOURCES, AND NEEDS. THIS INFORMATION SUPPORTS PLANNING, POLICY, AND ACTION BY FUNDERS, PROGRAM PROVIDERS, AND RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0186936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02884
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033
IRS990/OccupancyGrp/ManagementAndGeneralAmt016821
IRS990/OccupancyGrp/ProgramServicesAmt038135
IRS990/OccupancyGrp/TotalAmt054989
IRS990/OfficeExpensesGrp/FundraisingAmt028
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014319
IRS990/OfficeExpensesGrp/ProgramServicesAmt032463
IRS990/OfficeExpensesGrp/TotalAmt046810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040995
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Credit Card fee
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt338
IRS990/OtherExpensesGrp/ProgramServicesAmt07554
IRS990/OtherExpensesGrp/ProgramServicesAmt11789
IRS990/OtherExpensesGrp/ProgramServicesAmt2287
IRS990/OtherExpensesGrp/ProgramServicesAmt385
IRS990/OtherExpensesGrp/TotalAmt010893
IRS990/OtherExpensesGrp/TotalAmt12580
IRS990/OtherExpensesGrp/TotalAmt2414
IRS990/OtherExpensesGrp/TotalAmt3123
IRS990/OtherLiabilitiesGrp/BOYAmt019713
IRS990/OtherLiabilitiesGrp/EOYAmt027909
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487895
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016836
IRS990/PayrollTaxesGrp/ProgramServicesAmt038170
IRS990/PayrollTaxesGrp/TotalAmt055039
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07703
IRS990/PensionPlanContributionsGrp/TotalAmt011108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014479
IRS990/PrincipalOfficerNm0LYNNETTE COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DATA DRIVEN CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119077
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA ACCESS:CRP PROVIDES TOOLS FOR SEEING DATA IN NEW WAYS AND ACCESS TO DATA NOT PUBLICLY AVAILABLE ELSEWHERE. CRP PROVIDES THE DATASOURCE WEBSITE, TRAINING, TECHNICAL ASSISTANCE, PUBLICATIONS, AND PRESENTATIONS TO ENHANCE THE COMMUNITY'S UNDERSTANDING OF CONDITIONS, TRENDS, RESOURCES, AND NEEDS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNER SERVICES:CRP IS A PARTNER OF UNITED WAY OF CENTRAL OHIO, THE CITY OF COLUMBUS, THE OHIO STATE UNIVERSITY, AND FRANKLIN COUNTY. THE PARTNERS PROVIDE FUNDING SUPPORT FOR CRP'S MISSION-DRIVEN WORK, COMMUNITY PROGRAMMING, AND OPERATIONS, AND PARTNERS RECEIVE SERVICES FROM CRP EQUIVALENT IN VALUE TO HALF OF THEIR FUNDING SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0205399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0765012
IRS990/PYRevenuesLessExpensesAmt0-38147
IRS990/PYSalariesCompEmpBnftPaidAmt0630691
IRS990/PYTotalExpensesAmt0836090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0797943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0873162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,388
Liabilities
$134,452
Net assets
$186,936
Revenue
$1,069,361
Expenses
$979,419
Net income
$89,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.07$0.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$0.80$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.86$0.86$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.14$1.16$1.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.39$0.13$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.27$0.09$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.20$0.13$1.25