Civic Intelligence

Janet Goeske Foundation

990 • Fiscal year 2015 • EIN 33-0023938

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileWWW.JANETGOESKECENTER.COM

Refreshing map…

5257 Sierra StreetRiverside, CA 92504

(951) 351-8800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

78th percentile

$124,748

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$594,349

Up $33,711 (+6.0%) from 2014

Net Assets

Up

$354,563

Up $56,756 (+19%) from 2014

Liabilities

Down

$239,786

Down $23,045 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$836,737

Up $59,500 (+7.7%) from 2014

Expenses

Down

$835,878

Down $7,842 (-0.9%) from 2014

Net Income

Up

$859

Up $67,342 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $519,914Liabilities 2010: $247,407Net Assets 2010: $272,5072010Assets 2011: $471,070Liabilities 2011: $256,660Net Assets 2011: $214,4102011Assets 2012: $497,812Liabilities 2012: $257,964Net Assets 2012: $239,8482012Assets 2013: $553,523Liabilities 2013: $286,480Net Assets 2013: $267,0432013Assets 2014: $560,638Liabilities 2014: $262,831Net Assets 2014: $297,8072014Assets 2015: $594,349Liabilities 2015: $239,786Net Assets 2015: $354,5632015Assets 2016: $1,313,715Liabilities 2016: $233,833Net Assets 2016: $1,079,8822016Assets 2017: $1,539,782Liabilities 2017: $233,700Net Assets 2017: $1,306,0822017Assets 2019: $1,703,229Liabilities 2019: $243,200Net Assets 2019: $1,460,0292019Assets 2020: $1,871,907Liabilities 2020: $171,573Net Assets 2020: $1,700,3342020Assets 2021: $2,448,914Liabilities 2021: $259,344Net Assets 2021: $2,189,5702021

Highlighted filing

2015

Assets$594,349
Liabilities$239,786
Net Assets$354,563
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $871,0382010Expenses 2011: $886,3972011Expenses 2012: $811,6002012Expenses 2013: $790,6342013Revenue 2014: $777,237Expenses 2014: $843,720Net Income 2014: -$66,4832014Revenue 2015: $836,737Expenses 2015: $835,878Net Income 2015: $8592015Revenue 2016: $1,582,733Expenses 2016: $852,774Net Income 2016: $729,9592016Revenue 2017: $1,107,689Expenses 2017: $935,278Net Income 2017: $172,4112017Revenue 2019: $1,093,689Expenses 2019: $1,100,766Net Income 2019: -$7,0772019Revenue 2020: $1,181,917Expenses 2020: $950,354Net Income 2020: $231,5632020Revenue 2021: $864,114Expenses 2021: $593,456Net Income 2021: $270,6582021

Highlighted filing

2015

Revenue$836,737
Expenses$835,878
Net Income$859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,272,065
Mission and Program Overview

Mission

This organization's primary purpose is to provide seniors/disabled seniors opportunities to continue active, rich and productive life through a constantly expanding program of travel, health, education, recreation and social activities, in pleasant surroundings and as inexpensively as possible.

The janet goeske foundation provides seniors/disabled seniors opportunities to continue an active, rich and productive life through a constantly expanding program of travel, health, education, recreation and social activities, in pleasant surroundings and as inexpensively as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$250,039$302,799▲ $52,760
Savings and Temporary Cash Investments$226,526$203,140▼ $23,386
Accounts Receivable$14,500$39,299▲ $24,799
Land, Buildings, and Equipment, Net$45,392$36,670▼ $8,722
Cash and Non-Interest-Bearing Accounts$6,005$7,507▲ $1,502
Prepaid Expenses and Deferred Charges$18,141$4,899▼ $13,242
Total Assets$560,638$594,349▲ $33,711
Other Assets Total$35$35→ $0
Liabilities
Other Liabilities$111,825$107,506▼ $4,319
Deferred Revenue$111,559$67,405▼ $44,154
Accounts Payable and Accrued Expenses$39,447$64,875▲ $25,428
Total Liabilities$262,831$239,786▼ $23,045
Net Assets / Fund Balance
Unrestricted Net Assets$279,957$329,013▲ $49,056
Permanently Rstr Net Assets$17,850$25,550▲ $7,700
Total Net Assets Fund Balance$297,807$354,563▲ $56,756
Total Liabilities and Net Assets / Fund Balance$560,638$594,349▲ $33,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,888$287,265$313,153
Leasehold Improvements$1,480$67,829$69,309
Other Land Buildings$9,302$2,393$11,695
Other Securities$302,799--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith VailsExecutive DirectorFT$114,322$10,426$124,748

Board Members and Trustees

NameTitle
Russ CorneliusChair
Howard SanerPast-chair
Michael GoldwareVice Chair
Bobbie Ann MaysBoard Member
Christina Reid-brownBoard Member
Danette M BuoyeBoard Member
Debbie OjedaBoard Member
Howard OwensBoard Member
Joan E RobertsBoard Member
Kathleen S HartmanBoard Member
Kelly Tyson StocktonBoard Member
Manuel EnriquezBoard Member
Melva CookeBoard Member
Michelle SteeleBoard Member
Steve PopkinBoard Member
Vickie HawleyBoard Member
Henry RomeroSecretary
Judy CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$607,212
Program Service Revenue
$60,131
Investment Income
$27,766
Other Revenue
$141,628
All Other Contributions
$101,682
Change in Net Assets
$859

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$751,179
Total Revenue per Audited Statements
$1,587,916
Total Revenue per Form 990
$836,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,504
Other Expenses$359,374
Total Fundraising Expense$47,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,665$75,423$40,228$428,316
All Other Expenses$60,865$9,268-$70,133
Insurance$38,320$6,721$3,700$48,741
Payroll Taxes$26,656$5,556$2,935$35,147
Other Expenses$24,781--$24,781
Fees for Services Accounting-$20,300-$20,300
Depreciation Depletion$15,692--$15,692
Advertising-$14,849-$14,849
Pension Plan Contributions$1,687$10,679$675$13,041
Office Expenses$2,898$2,898-$5,796
Total Functional Expenses$642,646$145,694$47,538$835,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,531,160
Expenses per Audited Statements$835,878
Total Expenses per Form 990$835,878
Expenses Not Reported on Form 990$695,282
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,973
Fundraising Direct Expenses$163,392
Gaming Gross Income$80,239
Gaming Direct Expenses$17,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Salute$196,732$109,082$84,725$24,357
50 & Better$43,950$43,950$53,284$-9,334
Total Events$282,623$194,973$163,392$31,581
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Obligation$106,990
Rental Deposit From Third Parties$516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11

“The organization's form 990 is reviewed by the board of directors and signed by the chair.”

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

“All of the board members, ceo, executive director and key employees are required to review and sign the conflict of interest policy at the beginning of each fiscal year.”

Form 990, Part VI, Section B, Line 15B

“The executive committee reviews and approves the compensation of the ceo, executive director and key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023,990 and 990-t available for public inspection during normal business hours in their administrative offices.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and audited financial statements available for public during normal business hours in their administrative offices.”

Filing and Contact Details

Filer

Filer Name
Janet Goeske Foundation
EIN
33-0023938
Phone
9513518800
Address
5257 SIERRA STREET, RIVERSIDE, CA 92504

Signing Officer

Name
Michael Goldware
Title
Chair
Phone
9517887900
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goldware
Formed
1985
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
200

Preparer

Firm
Ahern Adcock Devlin Llp
Address
1650 IOWA AVENUE SUITE 200, RIVERSIDE, CA 92507-2406
Preparer
Linda S Devlin
Phone
9516830672
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its tax positions and the certainty as to whether or not those positions will be sustained in the event of an audit by tax authorities at the federal and state levels. The primary tax positions evaluated are related to the organization's continued qualification as a tax-exempt organization and whether or not there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations 577,420. Sale of inventory - cogs 7,910. Special events - expenses 163,393. Bingo suplies 17,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory - cogs 7,910. Special events - expenses 163,393. In-kind donations 506,229. Bingo supplies 17,750.”

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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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt087650
IRS990/FundraisingDirectExpensesAmt0163392
IRS990/FundraisingGrossIncomeAmt0194973
IRS990/GainOrLossGrp/SecuritiesAmt025229
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017750
IRS990/GamingGrossIncomeAmt080239
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0385540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0271505
IRS990/GrossReceiptsAmt01272065
IRS990/GrossRentsGrp/RealAmt022397
IRS990/GrossSalesOfInventoryAmt013571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03700
IRS990/InsuranceGrp/ManagementAndGeneralAmt06721
IRS990/InsuranceGrp/ProgramServicesAmt038320
IRS990/InsuranceGrp/TotalAmt048741
IRS990/InvestmentIncomeGrp/ExclusionAmt02537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250039
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0302799
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036670
IRS990/LandBldgEquipCostOrOtherBssAmt0394157
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246276
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032340
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SENIORS/DISABLED SENIORS OPPORTUNITIES TO CONTINUE ACTIVE, RICH AND PRODUCTIVE LIFE THROUGH A CONSTANTLY EXPANDING PROGRAM OF TRAVEL, HEALTH, EDUCATION, RECREATION AND SOCIAL ACTIVITIES, IN PLEASANT SURROUNDINGS AND AS INEXPENSIVELY AS POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0297807
IRS990/NetAssetsOrFundBalancesEOYAmt0354563
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025229
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025229
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031581
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031581
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt062489
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062489
IRS990/NetIncomeOrLossGrp/ExclusionAmt05661
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05661
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022397
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022397
IRS990/NetUnrelatedBusTxblIncmAmt0-16443
IRS990/NetUnrlzdGainsLossesInvstAmt0-15294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02898
IRS990/OfficeExpensesGrp/ProgramServicesAmt02898
IRS990/OfficeExpensesGrp/TotalAmt05796
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035
IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TOURS EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3NUTRITION PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt098040
IRS990/OtherExpensesGrp/ProgramServicesAmt131837
IRS990/OtherExpensesGrp/ProgramServicesAmt229205
IRS990/OtherExpensesGrp/ProgramServicesAmt324781
IRS990/OtherExpensesGrp/TotalAmt098040
IRS990/OtherExpensesGrp/TotalAmt131837
IRS990/OtherExpensesGrp/TotalAmt229205
IRS990/OtherExpensesGrp/TotalAmt324781
IRS990/OtherLiabilitiesGrp/BOYAmt0111825
IRS990/OtherLiabilitiesGrp/EOYAmt0107506
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019500
IRS990/OtherRevenueTotalAmt019500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428316
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02935
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05556
IRS990/PayrollTaxesGrp/ProgramServicesAmt026656
IRS990/PayrollTaxesGrp/TotalAmt035147
IRS990/PensionPlanContributionsGrp/FundraisingAmt0675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01687
IRS990/PensionPlanContributionsGrp/TotalAmt013041
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04899
IRS990/PrincipalOfficerNm0MICHAEL GOLDWARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAMS/ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011539
IRS990/PYOtherExpensesAmt0385200
IRS990/PYOtherRevenueAmt0245969
IRS990/PYProgramServiceRevenueAmt054962
IRS990/PYRevenuesLessExpensesAmt0-66483
IRS990/PYSalariesCompEmpBnftPaidAmt0458520
IRS990/PYTotalExpensesAmt0843720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022397
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0449100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02419814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01793576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.94560
IRS990ScheduleA/PublicSupportTotal170Amt02419814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464767

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$594,349
Liabilities
$239,786
Net assets
$354,563
Revenue
$836,737
Expenses
$835,878
Net income
$859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.26$2.19$0.86$0.59$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.17$1.70$1.18$0.95$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.46$1.09$1.10$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.23$1.31$1.11$0.94$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.23$1.08$1.58$0.85$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$0.78$0.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.27$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.26$0.24$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.21$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.25$0.27$0.87