Civic Intelligence

Community Foundation of the Brazos Valley

990 • Fiscal year 2015 • EIN 32-0073943

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profilecfbv.ORG
PO Box 2622Bryan, TX 77805

(979) 575-4496

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$35,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,129,874

Down $12,110 (-0.4%) from 2014

Net Assets

Down

$2,675,049

Down $60,718 (-2.2%) from 2014

Liabilities

Up

$454,825

Up $48,608 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$151,966

Down $422,340 (-74%) from 2014

Expenses

Up

$212,684

Up $45,361 (+27%) from 2014

Net Income

Down

-$60,718

Down $467,701 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,680,091Liabilities 2013: $351,307Net Assets 2013: $2,328,7842013Assets 2014: $3,141,984Liabilities 2014: $406,217Net Assets 2014: $2,735,7672014Assets 2015: $3,129,874Liabilities 2015: $454,825Net Assets 2015: $2,675,0492015Assets 2016: $3,469,291Liabilities 2016: $605,665Net Assets 2016: $2,863,6262016Assets 2017: $8,101,589Liabilities 2017: $705,146Net Assets 2017: $7,396,4432017Assets 2020: $10,576,680Liabilities 2020: $831,193Net Assets 2020: $9,745,4872020Assets 2021: $12,855,587Liabilities 2021: $933,893Net Assets 2021: $11,921,6942021Assets 2022: $11,470,985Liabilities 2022: $898,924Net Assets 2022: $10,572,0612022Assets 2023: $12,827,839Liabilities 2023: $1,045,040Net Assets 2023: $11,782,7992023Assets 2024: $13,621,696Liabilities 2024: $1,123,884Net Assets 2024: $12,497,8122024

Highlighted filing

2015

Assets$3,129,874
Liabilities$454,825
Net Assets$2,675,049
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $476,492Expenses 2013: $144,409Net Income 2013: $332,0832013Revenue 2014: $574,306Expenses 2014: $167,323Net Income 2014: $406,9832014Revenue 2015: $151,966Expenses 2015: $212,684Net Income 2015: -$60,7182015Revenue 2016: $440,558Expenses 2016: $251,981Net Income 2016: $188,5772016Revenue 2017: $4,729,090Expenses 2017: $196,273Net Income 2017: $4,532,8172017Revenue 2020: $2,395,478Expenses 2020: $1,457,874Net Income 2020: $937,6042020Revenue 2021: $2,126,074Expenses 2021: $1,015,618Net Income 2021: $1,110,4562021Revenue 2022: $1,011,037Expenses 2022: $476,720Net Income 2022: $534,3172022Revenue 2023: $1,887,665Expenses 2023: $1,490,692Net Income 2023: $396,9732023Revenue 2024: $2,102,484Expenses 2024: $1,476,290Net Income 2024: $626,1942024

Highlighted filing

2015

Revenue$151,966
Expenses$212,684
Net Income-$60,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$182,637
Mission and Program Overview

Mission

Dedicated to improving the quality of life in the brazos valley through the development of philanthropic giving, responsible grantmaking, professional stewardship and collaborative leadership.

The brazos community foundation is dedicated to building and managing charitable endowment funds for brazos valley nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,871,813$2,728,740▼ $143,073
Savings and Temporary Cash Investments$216,536$306,614▲ $90,078
Pledges and Grants Receivable-$50,000-
Cash and Non-Interest-Bearing Accounts$43,966$41,196▼ $2,770
Land, Buildings, and Equipment, Net$745$2,593▲ $1,848
Prepaid Expenses and Deferred Charges$8,924$731▼ $8,193
Total Assets$3,141,984$3,129,874▼ $12,110
Liabilities
Other Liabilities$406,017$454,825▲ $48,808
Accounts Payable and Accrued Expenses$200$0▼ $200
Total Liabilities$406,217$454,825▲ $48,608
Net Assets / Fund Balance
Unrestricted Net Assets$2,735,767$2,668,049▼ $67,718
Temporarily Rstr Net Assets-$7,000-
Total Net Assets Fund Balance$2,735,767$2,675,049▼ $60,718
Total Liabilities and Net Assets / Fund Balance$3,141,984$3,129,874▼ $12,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,593$4,766$7,359
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GerlingPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Ben DownsChair
Davis Watsonvice chair and chair elect
Bob WalkerTrustee
John StroppTrustee
Jorge Bermudeztrustee
Lina LawsonTrustee
Patricia GusemanTrustee
Randy Frenchtrustee
Robert Bisor IIItrustee
Van TaylorTrustee
Judy HoltSecretary
DAVID O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,339
Program Service Revenue
$0
Investment Income
$69,114
Other Revenue
$-111,487
All Other Contributions
$194,339
Change in Net Assets
$-60,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,004
Revenue Not Reported on Financial Statements
$-16,038
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,038
Total Revenue per Audited Statements
$168,004
Total Revenue per Form 990
$151,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,235
Other Expenses$59,021
Salaries, Compensation, and Employee Benefits$53,428
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,750-$50,750
Grants to Domestic Orgs$50,235--$50,235
Grants to Domestic Individuals$50,000--$50,000
Fees for Services Accounting-$9,484-$9,484
Travel-$3,612-$3,612
Office Expenses-$3,596-$3,596
Other Expenses-$3,288-$3,288
Conferences and Meetings-$2,695-$2,695
Payroll Taxes-$2,678-$2,678
Occupancy-$2,400-$2,400
Advertising-$1,731-$1,731
All Other Expenses-$855-$855
Insurance-$700-$700
Depreciation Depletion-$303-$303
Total Functional Expenses$100,235$112,449$0$212,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,722
Expenses per Audited Statements$212,684
Total Expenses per Form 990$212,684
Expenses Not Reported on Form 990$16,038
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BMI Defense Systems Fund in Honor of Brazos Valley Veterans-501 (c)(3)scholarship$10,000
Scott & White Healthcare Foundation-501 (c)(3)Scholarship$8,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,170
Fundraising Direct Expenses$16,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Luncheon$43,170$43,170$16,038$27,132
Total Events$43,170$43,170$16,038$27,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Held$454,825
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
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 B, line 11

“Form 990 reviewed by executive committee or full board prior to filing.”

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

“Monitored at each vote where a potential conflict could exist. Updated annually.”

Form 990, Part VI, Section B, line 15A

“Compensation determined by independent board members and based on salary survey.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available to the public by either written or verbal request. The conflict of interest policy, whistleblower policy and doucment retention policy will be availabe on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Brazos Community Foundation
EIN
32-0073943
Phone
9795754496
Address
PO BOX 2622, BRYAN, TX 77805
Doing Business As
Community Fd of the Brazos Valley

Signing Officer

Name
Patricia Gerling
Title
Executive Director/president
Phone
9795894305
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Gerling
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Seidel Schroeder
Address
2707 South Market, Brenham, TX 77833
Preparer
Jill Chisolm
Phone
9798366131
Supplemental Narrative

Additional Explanations

PART XI - 2C

“These duties are performed by the audit committee.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Cost of special events -16,038.”

Part XII, Line 2D - Other Adjustments:

“Cost of special events 16,038.”

Raw XML AppendixShowing 400 of 560 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/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03596
IRS990/OfficeExpensesGrp/TotalAmt03596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT MGT FEES
IRS990/OtherExpensesGrp/Desc1Fund expenses
IRS990/OtherExpensesGrp/Desc2FIMS FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33288
IRS990/OtherExpensesGrp/TotalAmt011597
IRS990/OtherExpensesGrp/TotalAmt19990
IRS990/OtherExpensesGrp/TotalAmt28770
IRS990/OtherExpensesGrp/TotalAmt33288
IRS990/OtherLiabilitiesGrp/BOYAmt0406017
IRS990/OtherLiabilitiesGrp/EOYAmt0454825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-142800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-142800
IRS990/OtherRevenueTotalAmt0-138619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050750
IRS990/OtherSalariesAndWagesGrp/TotalAmt050750
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02678
IRS990/PayrollTaxesGrp/TotalAmt02678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0731
IRS990/PrincipalOfficerNm0PATRICIA GERLING
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMMING TO DONORS, PROFESSIONAL ADVISORS AND NON-PROFITS ABOUT COMMUNITY NEEDS AND HOW TO ADDRESS THOSE NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078279
IRS990/PYInvestmentIncomeAmt067609
IRS990/PYOtherExpensesAmt042065
IRS990/PYOtherRevenueAmt0129692
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0406983
IRS990/PYSalariesCompEmpBnftPaidAmt046979
IRS990/PYTotalExpensesAmt0167323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0574306
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306614
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01407342
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt05580
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt010836
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06918
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt029007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260859
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0125360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-123024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0282683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0174094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0413245
IRS990ScheduleA/PublicSupportCY170Pct00.68060
IRS990ScheduleA/PublicSupportPY170Pct00.60330
IRS990ScheduleA/PublicSupportTotal170Amt01436349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01436349
IRS990ScheduleA/TotalSupportAmt02110453
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt085794
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt043962
IRS990ScheduleD/DonorAdvisedFundsHeldCnt020
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01289353
IRS990ScheduleD/ExpensesNotReportedAmt016038
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212684
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0245733
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt094496
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt049
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01843804
IRS990ScheduleD/OtherExpensesIncludedAmt016038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS HELD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16038
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16038
IRS990ScheduleD/RevenueSubtotalAmt0168004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SPECIAL EVENTS -16,038.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL EVENTS 16,038.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02593
IRS990ScheduleD/TotalExpensesPerForm990Amt0212684
IRS990ScheduleD/TotalLiabilityAmt0454825
IRS990ScheduleD/TotalRevenuePerForm990Amt0151966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228722
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Event Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016038
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,129,874
Liabilities
$454,825
Net assets
$2,675,049
Revenue
$151,966
Expenses
$212,684
Net income
-$60,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.12$12.5$2.10$1.48$0.63
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.05$11.8$1.89$1.49$0.40
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.90$10.6$1.01$0.48$0.53
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.93$11.9$2.13$1.02$1.11
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.83$9.75$2.40$1.46$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.10$0.71$7.40$4.73$0.20$4.53
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.61$2.86$0.44$0.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.45$2.68$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.41$2.74$0.57$0.17$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.35$2.33$0.48$0.14$0.33