Civic Intelligence

Desert Cancer Foundation

990 • Fiscal year 2016 • EIN 33-0648823

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

Organization ProfileWWW.DESERTCANCERFOUNDATION.ORG
74091 Larrea StreetPalm Desert, CA 92260

(760) 773-6554

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,100

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,348,450

Down $68,170 (-4.8%) from 2015

Net Assets

Down

$1,307,024

Down $84,823 (-6.1%) from 2015

Liabilities

Up

$41,426

Up $16,653 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Down

$846,106

Down $73,811 (-8.0%) from 2015

Expenses

Up

$930,929

Up $56,344 (+6.4%) from 2015

Net Income

Down

-$84,823

Down $130,155 (-287%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,434,755Liabilities 2014: $88,240Net Assets 2014: $1,346,5152014Assets 2015: $1,416,620Liabilities 2015: $24,773Net Assets 2015: $1,391,8472015Assets 2016: $1,348,450Liabilities 2016: $41,426Net Assets 2016: $1,307,0242016Assets 2017: $1,247,030Liabilities 2017: $39,153Net Assets 2017: $1,207,8772017Assets 2018: $1,129,522Liabilities 2018: $59,637Net Assets 2018: $1,069,8852018Assets 2019: $1,082,682Liabilities 2019: $43,784Net Assets 2019: $1,038,8982019Assets 2020: $1,134,559Liabilities 2020: $44,140Net Assets 2020: $1,090,4192020Assets 2021: $1,163,878Liabilities 2021: $18,776Net Assets 2021: $1,145,1022021Assets 2022: $1,315,480Liabilities 2022: $160,335Net Assets 2022: $1,155,1452022Assets 2023: $1,441,953Liabilities 2023: $119,534Net Assets 2023: $1,322,4192023Assets 2024: $1,643,391Liabilities 2024: $97,355Net Assets 2024: $1,546,0362024

Highlighted filing

2016

Assets$1,348,450
Liabilities$41,426
Net Assets$1,307,024
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $980,586Expenses 2014: $923,534Net Income 2014: $57,0522014Revenue 2015: $919,917Expenses 2015: $874,585Net Income 2015: $45,3322015Revenue 2016: $846,106Expenses 2016: $930,929Net Income 2016: -$84,8232016Revenue 2017: $750,346Expenses 2017: $823,043Net Income 2017: -$72,6972017Revenue 2018: $716,598Expenses 2018: $854,590Net Income 2018: -$137,9922018Revenue 2019: $749,103Expenses 2019: $787,960Net Income 2019: -$38,8572019Revenue 2020: $726,077Expenses 2020: $691,549Net Income 2020: $34,5282020Revenue 2021: $757,286Expenses 2021: $735,596Net Income 2021: $21,6902021Revenue 2022: $881,581Expenses 2022: $734,594Net Income 2022: $146,9872022Revenue 2023: $889,720Expenses 2023: $769,283Net Income 2023: $120,4372023Revenue 2024: $959,747Expenses 2024: $786,669Net Income 2024: $173,0782024

Highlighted filing

2016

Revenue$846,106
Expenses$930,929
Net Income-$84,823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$964,456
Mission and Program Overview

Mission

Dedicated to assisting residents in the coachella valley and surrounding communities who need financial assistance in obtaining screening, diagnosis and treatment for cancer and allied diseases.

Assisting cv residents in need in obtaining screening, diagnosis and treatment for cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$949,460$1,011,531▲ $62,071
Cash and Non-Interest-Bearing Accounts$213,710$280,835▲ $67,125
Savings and Temporary Cash Investments$230,397$34,531▼ $195,866
Inventories for Sale or Use$16,000$16,000→ $0
Land, Buildings, and Equipment, Net$4,053$2,553▼ $1,500
Total Assets$1,416,620$1,348,450▼ $68,170
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,820$23,582▲ $16,762
Other Liabilities$17,953$17,844▼ $109
Total Liabilities$24,773$41,426▲ $16,653
Net Assets / Fund Balance
Unrestricted Net Assets$979,543$979,071▼ $472
Permanently Rstr Net Assets$288,390$288,390→ $0
Temporarily Rstr Net Assets$123,914$39,563▼ $84,351
Total Net Assets Fund Balance$1,391,847$1,307,024▼ $84,823
Total Liabilities and Net Assets / Fund Balance$1,416,620$1,348,450▼ $68,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,553$18,028$20,581
Other Securities$1,011,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$972,442-▲ $84,112-$1,046,825
2015$965,497$13,000▲ $6,053-$972,442
2014$455,534$500,000▲ $17,658-$965,497
2013$418,241-▲ $40,419-$455,534
2012$417,822-▲ $514-$418,241
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula SimondsExecutive DirectorFT$99,100$99,100

Board Members and Trustees

NameTitle
Rob BernheimerPresident
Julia BurtVice President
Amir Lavaf MdMember
Amy Law MdMember
Dan BallMember
Deborah McgarreyMember
Debra PickettMember
Elber Camacho MdMember
Eric R Presser MdMember
Mark ScheibachMember
Micki GreenspanMember
Richard Fausel DoMember
Richard WeintraubMember
Sonja N Fung NdMember
Stephanie FarrellMember
Stephen ChristianMember
William YoungbloodMember
Alison Mayer SachsMember at Large
Teresa WhippleSecretary
Frank HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,720
Program Service Revenue
$0
Investment Income
$51,373
Other Revenue
$142,013
All Other Contributions
$541,197
Change in Net Assets
$-84,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$846,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$846,106
Total Revenue per Form 990
$846,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,412
Salaries, Compensation, and Employee Benefits$289,517
Total Fundraising Expense$182,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$377,157--$377,157
Other Salaries and Wages$129,689$45,631$64,844$240,164
Advertising$27,870$6,936$10,841$45,647
Occupancy$16,656$7,988$19,851$44,495
Office Expenses$16,608$7,741$14,422$38,771
Other Employee Benefits$10,970$3,963$6,301$21,234
Payroll Taxes$11,348$3,993$5,674$21,015
Information Technology$8,748$4,501$4,751$18,000
Insurance$7,496$1,607$2,100$11,203
Fees for Service Investment Mgmnt Fees$5,147$4,826-$9,973
Pension Plan Contributions$4,333$1,421$1,350$7,104
Other Expenses$3,070$406$1,230$4,706
Conferences and Meetings$1,530$510$511$2,551
Depreciation Depletion-$1,500-$1,500
Total Functional Expenses$653,052$94,986$182,891$930,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,929
Total Expenses per Audited Statements$930,929
Total Expenses per Form 990$930,929
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,363
Fundraising Direct Expenses$118,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corks and Cuisines$163,071$163,071$82,773$80,298
Paint El Paseo Pink$62,262$62,262$27,331$34,931
Total Events$260,363$260,363$118,350$142,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,844
Governance and Compliance

Governance Checklist

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

“The board reviews and approves the form 990 before it is filed.”

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

“Foundation prevents conflicts of interests by exercising good judgement of its board and patient assistance committee members and employees.”

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

“The executive directors compensation is reveiwed and approved by the executive committee and the salary is commiserate with comparable salaries.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, including its conflict of interest policy available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Desert Cancer Foundation
EIN
33-0648823
Phone
7607736554
Address
74091 LARREA STREET, PALM DESERT, CA 92260

Signing Officer

Name
Robert a Bernheimer
Title
President
Phone
7607736554
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Bernheimer
Formed
1995
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
6
Volunteers
0

Preparer

Firm
Osborne Rincon Cpas
Address
79245 CORPORATE CENTRE DR STE 101, LA QUINTA, CA 92253
Preparer
Pedro T Rincon CPA Cva
Phone
7607779805
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Patient assistance: program service expenses 377,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 377,157.”

FORM 990, PART XII, LINE 2C:

“The overview of the audit function has not changed from the prvevious year.”

Financial Statement Notes

PART V, LINE 4:

“The usage of these funds are to be expended for program services to aid in screening of cancer patients with financial needs.”

PART X, LINE 2:

“Management believes that all positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0118350
IRS990/FundraisingGrossIncomeAmt0260363
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0111523
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0964456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04751
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04501
IRS990/InformationTechnologyGrp/ProgramServicesAmt08748
IRS990/InformationTechnologyGrp/TotalAmt018000
IRS990/InsuranceGrp/FundraisingAmt02100
IRS990/InsuranceGrp/ManagementAndGeneralAmt01607
IRS990/InsuranceGrp/ProgramServicesAmt07496
IRS990/InsuranceGrp/TotalAmt011203
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051373
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0949460
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01011531
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02553
IRS990/LandBldgEquipCostOrOtherBssAmt020581
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO ASSISTING RESIDENTS IN THE COACHELLA VALLEY AND SURROUNDING COMMUNITIES WHO NEED FINANCIAL ASSISTANCE IN OBTAINING SCREENING, DIAGNOSIS AND TREATMENT FOR CANCER AND ALLIED DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01391847
IRS990/NetAssetsOrFundBalancesEOYAmt01307024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019851
IRS990/OccupancyGrp/ManagementAndGeneralAmt07988
IRS990/OccupancyGrp/ProgramServicesAmt016656
IRS990/OccupancyGrp/TotalAmt044495
IRS990/OfficeExpensesGrp/FundraisingAmt014422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07741
IRS990/OfficeExpensesGrp/ProgramServicesAmt016608
IRS990/OfficeExpensesGrp/TotalAmt038771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021234
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt039010
IRS990/OtherExpensesGrp/FundraisingAmt16514
IRS990/OtherExpensesGrp/FundraisingAmt25492
IRS990/OtherExpensesGrp/FundraisingAmt31230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406
IRS990/OtherExpensesGrp/ProgramServicesAmt017237
IRS990/OtherExpensesGrp/ProgramServicesAmt112210
IRS990/OtherExpensesGrp/ProgramServicesAmt22983
IRS990/OtherExpensesGrp/ProgramServicesAmt33070
IRS990/OtherExpensesGrp/TotalAmt056247
IRS990/OtherExpensesGrp/TotalAmt121991
IRS990/OtherExpensesGrp/TotalAmt29171
IRS990/OtherExpensesGrp/TotalAmt34706
IRS990/OtherLiabilitiesGrp/BOYAmt017953
IRS990/OtherLiabilitiesGrp/EOYAmt017844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03993
IRS990/PayrollTaxesGrp/ProgramServicesAmt011348
IRS990/PayrollTaxesGrp/TotalAmt021015
IRS990/PensionPlanContributionsGrp/FundraisingAmt01350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04333
IRS990/PensionPlanContributionsGrp/TotalAmt07104
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0288390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0288390
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT A BERNHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS WERE USED IN IMPLEMENTING PROGRAMS FOR MAMMOGRAMS AND DIAGNOSTICS FOR THE DETECTION OF BREAST CANCER FOR THE UNINSURED AND UNDERINSURED IN THE COACHELLA VALLEY AND SURROUNDING COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06053
IRS990/PYOtherExpensesAmt0514082
IRS990/PYOtherRevenueAmt0301090
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045332
IRS990/PYSalariesCompEmpBnftPaidAmt0360503
IRS990/PYTotalExpensesAmt0874585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0919917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0652720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0595426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03207461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt03207461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0652720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0595426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624893

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,348,450
Liabilities
$41,426
Net assets
$1,307,024
Revenue
$846,106
Expenses
$930,929
Net income
-$84,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.55$0.96$0.79$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.89$0.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.88$0.73$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$0.76$0.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.73$0.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.75$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.72$0.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.75$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.85$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.39$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.35$0.98$0.92$0.06