Civic Intelligence

Janet Goeske Foundation

990 • Fiscal year 2017 • EIN 33-0023938

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$149,922

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,539,782

Up $226,067 (+17%) from 2016

Net Assets

Up

$1,306,082

Up $226,200 (+21%) from 2016

Liabilities

Down

$233,700

Down $133 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Down

$1,107,689

Down $475,044 (-30%) from 2016

Expenses

Up

$935,278

Up $82,504 (+9.7%) from 2016

Net Income

Down

$172,411

Down $557,548 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$1,539,782
Liabilities$233,700
Net Assets$1,306,082
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,107,689
Expenses$935,278
Net Income$172,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,490,106
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$411,008$694,100▲ $283,092
Savings and Temporary Cash Investments$819,377$649,385▼ $169,992
Land, Buildings, and Equipment, Net$34,345$88,337▲ $53,992
Accounts Receivable$17,501$83,863▲ $66,362
Prepaid Expenses and Deferred Charges$16,856$18,099▲ $1,243
Cash and Non-Interest-Bearing Accounts$14,593$5,963▼ $8,630
Total Assets$1,313,715$1,539,782▲ $226,067
Other Assets Total$35$35→ $0
Liabilities
Other Liabilities$100,273$131,452▲ $31,179
Deferred Revenue$74,535$53,092▼ $21,443
Accounts Payable and Accrued Expenses$59,025$49,156▼ $9,869
Total Liabilities$233,833$233,700▼ $133
Net Assets / Fund Balance
Permanently Rstr Net Assets$677,050$791,050▲ $114,000
Unrestricted Net Assets$398,992$515,032▲ $116,040
Temporarily Rstr Net Assets$3,840$0▼ $3,840
Total Net Assets Fund Balance$1,079,882$1,306,082▲ $226,200
Total Liabilities and Net Assets / Fund Balance$1,313,715$1,539,782▲ $226,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,187$304,846$388,033
Leasehold Improvements$5,150$68,778$73,928
Other Securities$694,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$677,050$114,000▲ $1,678-$791,050
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith VailsExecutive DirectorFT$136,000$13,922$149,922

Board Members and Trustees

NameTitle
Steve PopkinChair
Michael GoldwarePast-chair
Henry RomeroVice Chair
Bobbie Ann MaysBoard Member
Christina Reid-brownBoard Member
Howard SanerBoard Member
Joan E RobertsBoard Member
Judy CarpenterBoard Member
Julio FigueroaBoard Member
Kathleen HartmanBoard Member
Kelli Tyson StocktonBoard Member
Melva CookBoard Member
Nicholas PsomasBoard Member
Russ CorneliusBoard Member
Danette BuoyeSecretary
Vickie HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,503
Program Service Revenue
$61,788
Investment Income
$19,394
Other Revenue
$317,004
All Other Contributions
$130,836
Change in Net Assets
$172,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,157
Revenue Not Reported on Financial Statements
$74,532
Revenue Not Reported on Form 990
$753,159
Other Revenue Adjustments
$74,532
Total Revenue per Audited Statements
$1,786,316
Total Revenue per Form 990
$1,107,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,482
Other Expenses$419,796
Total Fundraising Expense$64,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,426$95,762$55,364$455,552
All Other Expenses$80,774$9,028-$89,802
Insurance$56,195$2,637$4,934$63,766
Payroll Taxes$26,894$6,944$3,771$37,609
Other Expenses$28,360--$28,360
Advertising-$25,653-$25,653
Pension Plan Contributions$20,634$1,013$674$22,321
Fees for Services Accounting-$22,000-$22,000
Depreciation Depletion$16,140--$16,140
Office Expenses-$7,795-$7,795
Fees for Services Legal-$2,210-$2,210
Interest$1,923--$1,923
Total Functional Expenses$697,493$173,042$64,743$935,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,560,116
Total Expenses per Form 990$935,278
Expenses per Audited Statements$860,746
Expenses Not Reported on Form 990$699,370
Expenses Not Reported on Financial Statements$74,532
Other Expense Adjustments$74,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303,024
Fundraising Direct Expenses$146,546
Gaming Gross Income$91,952
Gaming Direct Expenses$17,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Salute$241,514$209,864$3,747$206,117
50 & Better$48,100$48,100$43,176$4,924
Total Events$334,674$303,024$72,015$231,009
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
Lease Payable$23,525
Rental Deposit From Third Parties$8,730
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 11B

“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
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Popkin
Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donations 164,258. Sale of inventory - cogs 8,341. Special events - expenses 146,546. Bingo suplies 17,903.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events - grossed up revenues 74,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sale of inventory - cogs 8,341. Special events - expenses 146,546. In-kind donations 139,256. Bingo supplies 17,903.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special events - grossed up expenses 74,532.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031650
IRS990/FundraisingDirectExpensesAmt0146546
IRS990/FundraisingGrossIncomeAmt0303024
IRS990/GainOrLossGrp/SecuritiesAmt011602
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017903
IRS990/GamingGrossIncomeAmt091952
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02637
IRS990/InsuranceGrp/ProgramServicesAmt056195
IRS990/InsuranceGrp/TotalAmt063766
IRS990/InterestGrp/ProgramServicesAmt01923
IRS990/InterestGrp/TotalAmt01923
IRS990/InvestmentIncomeGrp/ExclusionAmt07792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07792
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt086497
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
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011602
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011602
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0156478
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0156478
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt074049
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt074049
IRS990/NetIncomeOrLossGrp/ExclusionAmt05733
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05733
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061494
IRS990/NetUnrelatedBusTxblIncmAmt0-9345
IRS990/NetUnrlzdGainsLossesInvstAmt028787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07795
IRS990/OfficeExpensesGrp/TotalAmt07795
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt035
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TOURS EXPENSE
IRS990/OtherExpensesGrp/Desc2CMSC EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt091247
IRS990/OtherExpensesGrp/ProgramServicesAmt139733
IRS990/OtherExpensesGrp/ProgramServicesAmt231167
IRS990/OtherExpensesGrp/ProgramServicesAmt328360
IRS990/OtherExpensesGrp/TotalAmt091247
IRS990/OtherExpensesGrp/TotalAmt139733
IRS990/OtherExpensesGrp/TotalAmt231167
IRS990/OtherExpensesGrp/TotalAmt328360
IRS990/OtherLiabilitiesGrp/BOYAmt0100273
IRS990/OtherLiabilitiesGrp/EOYAmt0131452
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019250
IRS990/OtherRevenueTotalAmt019250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455552
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06944
IRS990/PayrollTaxesGrp/ProgramServicesAmt026894
IRS990/PayrollTaxesGrp/TotalAmt037609
IRS990/PensionPlanContributionsGrp/FundraisingAmt0674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01013
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020634
IRS990/PensionPlanContributionsGrp/TotalAmt022321
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0677050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0791050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018099
IRS990/PrincipalOfficerNm0STEVE POPKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAMS/ACTIVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04315
IRS990/PYOtherExpensesAmt0371589
IRS990/PYOtherRevenueAmt0217438
IRS990/PYProgramServiceRevenueAmt044465
IRS990/PYRevenuesLessExpensesAmt0-555071
IRS990/PYSalariesCompEmpBnftPaidAmt0481185
IRS990/PYTotalExpensesAmt0852774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297703
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0172411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061494
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0819377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03490877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01752968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt03490877
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03490877
IRS990ScheduleA/TotalSupportAmt03668086
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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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
$1,539,782
Liabilities
$233,700
Net assets
$1,306,082
Revenue
$1,107,689
Expenses
$935,278
Net income
$172,411
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
2017Detailed filing. Detailed filing data is available for this year.$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