Civic Intelligence

Janet Goeske Foundation

990 • Fiscal year 2016 • EIN 33-0023938

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

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

60th percentile

0.18x

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

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

Liabilities / Revenue

57th percentile

0.15x

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

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

80th percentile

$134,938

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,313,715

Up $719,366 (+121%) from 2015

Net Assets

Up

$1,079,882

Up $725,319 (+205%) from 2015

Liabilities

Down

$233,833

Down $5,953 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$1,582,733

Up $745,996 (+89%) from 2015

Expenses

Up

$852,774

Up $16,896 (+2.0%) from 2015

Net Income

Up

$729,959

Up $729,100 (+84878%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,313,715
Liabilities$233,833
Net Assets$1,079,882
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$1,582,733
Expenses$852,774
Net Income$729,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$2,020,517
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
Savings and Temporary Cash Investments$203,140$819,377▲ $616,237
Investments Other Securities$302,799$411,008▲ $108,209
Land, Buildings, and Equipment, Net$36,670$34,345▼ $2,325
Accounts Receivable$39,299$17,501▼ $21,798
Prepaid Expenses and Deferred Charges$4,899$16,856▲ $11,957
Cash and Non-Interest-Bearing Accounts$7,507$14,593▲ $7,086
Total Assets$594,349$1,313,715▲ $719,366
Other Assets Total$35$35→ $0
Liabilities
Other Liabilities$107,506$100,273▼ $7,233
Deferred Revenue$67,405$74,535▲ $7,130
Accounts Payable and Accrued Expenses$64,875$59,025▼ $5,850
Total Liabilities$239,786$233,833▼ $5,953
Net Assets / Fund Balance
Permanently Rstr Net Assets$25,550$677,050▲ $651,500
Unrestricted Net Assets$329,013$398,992▲ $69,979
Temporarily Rstr Net Assets-$3,840-
Total Net Assets Fund Balance$354,563$1,079,882▲ $725,319
Total Liabilities and Net Assets / Fund Balance$594,349$1,313,715▲ $719,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,713$296,190$320,903
Leasehold Improvements$863$68,446$69,309
Other Land Buildings$8,769$2,926$11,695
Other Securities$411,008--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,550$651,500▲ $2,122-$677,050
2014$17,850$7,700▲ $124-$25,550
2013$9,800$8,050▲ $16-$17,850
2012$3,700$6,100▲ $6-$9,800
2011$0$3,700--$3,700
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith VailsExecutive DirectorFT$118,436$16,502$134,938

Board Members and Trustees

NameTitle
Michael GoldwareChair
Russ CorneliusPast-chair
Steve PopkinVice Chair
Bobbie Ann MaysBoard Member
Christina Reid-brownBoard Member
Danette BuoyeBoard Member
Debbie OjedaBoard Member
Howard OwensBoard Member
Howard SanerBoard Member
Joan E RobertsBoard Member
Kathleen S HartmanBoard Member
Kelli Tyson StocktonBoard Member
Melva CookBoard Member
Nicholas PsomasBoard Member
Judy CarpenterMember at Large
Henry RomeroSecretary
Vickie HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,260,295
Program Service Revenue
$59,024
Investment Income
$13,668
Other Revenue
$249,746
All Other Contributions
$785,770
Change in Net Assets
$729,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,582,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$603,202
Total Revenue per Audited Statements
$2,185,935
Total Revenue per Form 990
$1,582,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,185
Other Expenses$371,589
Total Fundraising Expense$51,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,672$88,724$51,404$431,800
All Other Expenses$61,966$8,132-$70,098
Insurance$56,398--$56,398
Payroll Taxes$36,092--$36,092
Other Expenses$26,002--$26,002
Advertising-$22,515-$22,515
Fees for Services Accounting-$21,375-$21,375
Pension Plan Contributions$7,086$6,207-$13,293
Depreciation Depletion$10,075--$10,075
Office Expenses-$5,995-$5,995
Fees for Services Other$224--$224
Total Functional Expenses$648,422$152,948$51,404$852,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,460,616
Expenses per Audited Statements$852,774
Total Expenses per Form 990$852,774
Expenses Not Reported on Form 990$607,842
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,014
Fundraising Direct Expenses$127,327
Gaming Gross Income$83,997
Gaming Direct Expenses$17,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Salute$225,044$192,544$70,513$122,031
50 & Better$45,300$45,300$54,280$-8,980
Total Events$285,514$253,014$127,327$125,687
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$99,197
Rental Deposit From Third Parties$1,076
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
Steve Popkin
Title
Chair
Phone
9517887900
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Popkin
Formed
1985
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
250

Preparer

Firm
Singerlewak Llp
Address
1650 IOWA AVENUE SUITE 200, RIVERSIDE, CA 92507-2406
Preparer
Linda 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 480,517. Sale of inventory - cogs 29,430. Special events - expenses 127,327.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory - cogs 29,430. Special events - expenses 127,327. In-kind donations 451,085.”

Raw XML AppendixShowing 400 of 598 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/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032500
IRS990/FundraisingDirectExpensesAmt0127327
IRS990/FundraisingGrossIncomeAmt0253014
IRS990/GainOrLossGrp/SecuritiesAmt09353
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017069
IRS990/GamingGrossIncomeAmt083997
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0410540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0295064
IRS990/GrossReceiptsAmt02020517
IRS990/GrossRentsGrp/RealAmt036776
IRS990/GrossSalesOfInventoryAmt013593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt056398
IRS990/InsuranceGrp/TotalAmt056398
IRS990/InvestmentIncomeGrp/ExclusionAmt04315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04315
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0302799
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0411008
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034345
IRS990/LandBldgEquipCostOrOtherBssAmt0401907
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0285711
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt031485
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/NetAssetsOrFundBalancesBOYAmt0354563
IRS990/NetAssetsOrFundBalancesEOYAmt01079882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125687
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt066928
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066928
IRS990/NetIncomeOrLossGrp/ExclusionAmt05916
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05916
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036776
IRS990/NetUnrelatedBusTxblIncmAmt0-14119
IRS990/NetUnrlzdGainsLossesInvstAmt0-34070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05995
IRS990/OfficeExpensesGrp/TotalAmt05995
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/Desc2NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt098249
IRS990/OtherExpensesGrp/ProgramServicesAmt134357
IRS990/OtherExpensesGrp/ProgramServicesAmt226301
IRS990/OtherExpensesGrp/ProgramServicesAmt326002
IRS990/OtherExpensesGrp/TotalAmt098249
IRS990/OtherExpensesGrp/TotalAmt134357
IRS990/OtherExpensesGrp/TotalAmt226301
IRS990/OtherExpensesGrp/TotalAmt326002
IRS990/OtherLiabilitiesGrp/BOYAmt0107506
IRS990/OtherLiabilitiesGrp/EOYAmt0100273
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014439
IRS990/OtherRevenueTotalAmt014439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt036092
IRS990/PayrollTaxesGrp/TotalAmt036092
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07086
IRS990/PensionPlanContributionsGrp/TotalAmt013293
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0677050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016856
IRS990/PrincipalOfficerNm0STEVE POPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAMS/ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027766
IRS990/PYOtherExpensesAmt0359374
IRS990/PYOtherRevenueAmt0141628
IRS990/PYProgramServiceRevenueAmt060131
IRS990/PYRevenuesLessExpensesAmt0859
IRS990/PYSalariesCompEmpBnftPaidAmt0476504
IRS990/PYTotalExpensesAmt0835878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836737
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0729959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036776
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0819377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01260295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03225582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01775208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportPY170Pct00.94150
IRS990ScheduleA/PublicSupportTotal170Amt03225582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01260295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03225582
IRS990ScheduleA/TotalSupportAmt03387759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,313,715
Liabilities
$233,833
Net assets
$1,079,882
Revenue
$1,582,733
Expenses
$852,774
Net income
$729,959
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
2016Detailed filing. Detailed filing data is available for this year.$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