Civic Intelligence

Laguna Canyon Foundation

990 • Fiscal year 2015 • EIN 33-0441816

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization Profilelagunacanyon.org

View Organization Page

PO Box 4895Laguna Beach, CA 92652

(949) 497-8324

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$766,311

Down $101,982 (-12%) from 2014

Net Assets

Down

$765,507

Down $102,175 (-12%) from 2014

Liabilities

Up

$804

Up $193 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Up

$790,018

Up $194,035 (+33%) from 2014

Expenses

Up

$892,193

Up $206,446 (+30%) from 2014

Net Income

Down

-$102,175

Down $12,411 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $963,136Liabilities 2010: $596Net Assets 2010: $962,5402010Assets 2011: $900,171Liabilities 2011: $0Net Assets 2011: $900,1712011Assets 2012: $936,133Liabilities 2012: $6,566Net Assets 2012: $929,5672012Assets 2013: $957,673Liabilities 2013: $227Net Assets 2013: $957,4462013Assets 2014: $868,293Liabilities 2014: $611Net Assets 2014: $867,6822014Assets 2015: $766,311Liabilities 2015: $804Net Assets 2015: $765,5072015Assets 2016: $907,828Liabilities 2016: $0Net Assets 2016: $907,8282016Assets 2017: $1,433,687Liabilities 2017: $669Net Assets 2017: $1,433,0182017Assets 2018: $1,507,449Liabilities 2018: $6,143Net Assets 2018: $1,501,3062018Assets 2019: $1,630,264Liabilities 2019: $92,549Net Assets 2019: $1,537,7152019Assets 2020: $1,800,871Liabilities 2020: $241,182Net Assets 2020: $1,559,6892020Assets 2021: $2,871,915Liabilities 2021: $211,055Net Assets 2021: $2,660,8602021Assets 2022: $2,996,372Liabilities 2022: $157,384Net Assets 2022: $2,838,9882022Assets 2023: $3,402,410Liabilities 2023: $232,918Net Assets 2023: $3,169,4922023Assets 2024: $3,426,399Liabilities 2024: $200,440Net Assets 2024: $3,225,9592024Assets 2025: $3,625,015Liabilities 2025: $158,022Net Assets 2025: $3,466,9932025

Highlighted filing

2015

Assets$766,311
Liabilities$804
Net Assets$765,507
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $296,3232010Expenses 2011: $369,9952011Expenses 2012: $450,5542012Expenses 2013: $544,0652013Revenue 2014: $595,983Expenses 2014: $685,747Net Income 2014: -$89,7642014Revenue 2015: $790,018Expenses 2015: $892,193Net Income 2015: -$102,1752015Revenue 2016: $1,079,899Expenses 2016: $937,578Net Income 2016: $142,3212016Revenue 2017: $1,709,222Expenses 2017: $1,184,032Net Income 2017: $525,1902017Revenue 2018: $1,678,313Expenses 2018: $1,610,025Net Income 2018: $68,2882018Revenue 2019: $1,600,257Expenses 2019: $1,563,848Net Income 2019: $36,4092019Revenue 2020: $1,332,196Expenses 2020: $1,317,598Net Income 2020: $14,5982020Revenue 2021: $2,874,800Expenses 2021: $1,510,776Net Income 2021: $1,364,0242021Revenue 2022: $1,580,219Expenses 2022: $1,402,091Net Income 2022: $178,1282022Revenue 2023: $2,036,638Expenses 2023: $1,706,134Net Income 2023: $330,5042023Revenue 2024: $1,751,918Expenses 2024: $1,839,192Net Income 2024: -$87,2742024Revenue 2025: $1,875,509Expenses 2025: $1,779,115Net Income 2025: $96,3942025

Highlighted filing

2015

Revenue$790,018
Expenses$892,193
Net Income-$102,175
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$792,059
Mission and Program Overview

Mission

Laguna canyon foundation is dedicated to the conservation and ongoing protection of the south coast wilderness. We envision a thriving coastal ecosystem that serves as a source of inspiration, connection, and refuge for all.

To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bringing together Goverment, Land Managers, the public, and school children to work in partnership on behalf of open space in our increasingly urban country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$520,000$415,000▼ $105,000
Cash and Non-Interest-Bearing Accounts$103,727$68,134▼ $35,593
Accounts Receivable-$39,166-
Land, Buildings, and Equipment, Net$1,197$642▼ $555
Total Assets$868,293$766,311▼ $101,982
Other Assets Total$243,369$243,369→ $0
Liabilities
Other Liabilities$611$804▲ $193
Total Liabilities$611$804▲ $193
Net Assets / Fund Balance
Unrestricted Net Assets$475,766$470,224▼ $5,542
Temporarily Rstr Net Assets$391,916$295,283▼ $96,633
Total Net Assets Fund Balance$867,682$765,507▼ $102,175
Total Liabilities and Net Assets / Fund Balance$868,293$766,311▼ $101,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$642$9,333$9,975
Other Land Buildings$0$1,946$1,946
Other Assets Org$225,099--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michelle KremerPresident
-Vice President
Elisabeth Brown PhDVice President
Peter KoteVice President
-Director
Andrew CastellanoDirector
Andrew CmielDirector
Charles FletcherDirector
Derek OstensenDirector
Mark DraperDirector
Richard RamseyDirector
Scott FergustonDirector
-Secretary
Dave CsiraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride TrenchingLandscaping Services9396 Oak Creek Road, Cherry Valley, CA 92223$220,419
Revenue and Support

Revenue Composition

Contributions and Grants
$419,560
Program Service Revenue
$0
Investment Income
$4,036
Other Revenue
$366,422
All Other Contributions
$419,560
Change in Net Assets
$-102,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,110
Salaries, Compensation, and Employee Benefits$370,083
Total Fundraising Expense$11,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,710$87,329-$307,039
Other Employee Benefits$30,206$4,258-$34,464
Payroll Taxes$23,096$5,484-$28,580
All Other Expenses$10,609$12,853$4,524$27,986
Occupancy$735$21,034-$21,769
Fees for Services Accounting-$8,463-$8,463
Insurance-$5,771-$5,771
Other Expenses$15,953$5,564$6,535$5,564
Fees for Services Other$1,880$80$425$2,385
Office Expenses-$1,046-$1,046
Depreciation Depletion-$555-$555
Travel$239$75-$314
Total Functional Expenses$712,330$168,379$11,484$892,193
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorConsulting FeesNo$52,301
-DirectorConsulting FeesNo$3,560
-DirectorConsulting FeesNo$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$686
Sales Tax Payable$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, line 11

“Form 990 will be reviewed by the Board of Directors before it is filed.”

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

“Whenever there is a possible conflict of interest, that Board member does not attend the Board meeting(s) that address any items where he/she have a conflict of interest. The board of Directors routinely address any possible conflict of interest issues.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by the Board of Directors.”

Form 990, Part VI, Section C, line 18

“Made available upon request.”

Form 990, Part VI, Section C, line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Laguna Canyon Foundation
EIN
33-0441816
Phone
9494978324
Address
PO Box 4895, Laguna Beach, CA 92652

Signing Officer

Name
Hallie Jones
Title
Executive Director
Phone
9494978324
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Jones
Formed
1991
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
150

Preparer

Firm
Kieckhafer Schiffer & Company LLP
Address
6201 Oak Canyon Drive Suite 200, Irvine, CA 92618-5231
Preparer
James C Kieckhafer
Phone
9492503900
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Six donated paintings of various areas of the park reflect the natural beauty of the saved open space now known as Laguna Coast Wilderness Park. The exhibits are interpretive and educational in purpose and contribute to an understanding of the Laguna Coast Wildernerss park's animal inhabitants, native plants, geology, natural history, cultural and anthropologic history and are designed to imbue a respect for the fragile and rare open space. The Foundation continues to enhance, preserve, and protect so future generations will have it to enjoy and embrace.”

Raw XML AppendixShowing 400 of 533 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To preserve, protect, and enhance the 20,000 acre South Coast wilderness, bringin together Government, Land Managers, the public, and school children to work in partnership on behalf of open space in our increasingly urban country.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0765507
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01647
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IRS990/OccupancyGrp/ProgramServicesAmt0735
IRS990/OccupancyGrp/TotalAmt021769
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IRS990/OfficeExpensesGrp/TotalAmt01046
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034464
IRS990/OtherExpensesGrp/Desc0Parks and Publication
IRS990/OtherExpensesGrp/Desc1Printing and Publicatio
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/Desc3Website/Email/Internet
IRS990/OtherExpensesGrp/FundraisingAmt06535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35564
IRS990/OtherExpensesGrp/ProgramServicesAmt0382077
IRS990/OtherExpensesGrp/ProgramServicesAmt127825
IRS990/OtherExpensesGrp/ProgramServicesAmt215953
IRS990/OtherExpensesGrp/TotalAmt0392269
IRS990/OtherExpensesGrp/TotalAmt139466
IRS990/OtherExpensesGrp/TotalAmt216522
IRS990/OtherExpensesGrp/TotalAmt35564
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IRS990/OtherLiabilitiesGrp/EOYAmt0804
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc1Trust Management Fees
IRS990/OtherRevenueMiscGrp/Desc2Sublease Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0347146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24000
IRS990/OtherRevenueTotalAmt0364775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307039
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05484
IRS990/PayrollTaxesGrp/ProgramServicesAmt023096
IRS990/PayrollTaxesGrp/TotalAmt028580
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Hallie Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0South Coast Wilderness Education Program: This program introduces over 5,000 underserved and local youth to the wilderness area every year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057500
IRS990/ProgSrvcAccomActy3Grp/Desc0Parkland Acquisitions and Nature Center Support Program: Supports the purchase of additional wilderness land to be added to park and provides funding to the purchase of new Nature Center Exhibits.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491627
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0453220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572054
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04145
IRS990/PYOtherExpensesAmt0366567
IRS990/PYOtherRevenueAmt019784
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-89764
IRS990/PYSalariesCompEmpBnftPaidAmt0319180
IRS990/PYTotalExpensesAmt0685747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595983
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-102175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0415000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0766706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02400801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0300818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017706
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.94410
IRS990ScheduleA/PublicSupportTotal509Amt02654919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0770394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0555146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300591
IRS990ScheduleA/Total509Grp/TotalAmt02701619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0792059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02797404
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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

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

Open filing
Assets
$766,311
Liabilities
$804
Net assets
$765,507
Revenue
$790,018
Expenses
$892,193
Net income
-$102,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.16$3.47$1.88$1.78$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.20$3.23$1.75$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.23$3.17$2.04$1.71$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.16$2.84$1.58$1.40$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.66$2.87$1.51$1.36
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$1.33$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$1.60$1.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$1.68$1.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.71$1.18$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.08$0.94$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.79$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.60$0.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.30