Civic Intelligence

San Diego Human Dignity Foundation

990 • Fiscal year 2010 • EIN 33-0709428

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

444 Camino Del Rio South Ste 10792108
Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,183,584

No earlier filing loaded for comparison.

Net Assets

$3,164,326

No earlier filing loaded for comparison.

Liabilities

$19,258

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$938,125

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,183,584Liabilities 2010: $19,258Net Assets 2010: $3,164,3262010Assets 2011: $2,999,636Liabilities 2011: $15,700Net Assets 2011: $2,983,9362011Assets 2012: $3,373,607Liabilities 2012: $446Net Assets 2012: $3,373,1612012Assets 2013: $3,729,076Liabilities 2013: $17,241Net Assets 2013: $3,711,8352013Assets 2014: $4,533,524Liabilities 2014: $1,303,480Net Assets 2014: $3,230,0442014Assets 2016: $6,345,595Liabilities 2016: $1,545,819Net Assets 2016: $4,799,7762016Assets 2018: $1,090,240Liabilities 2018: $346,013Net Assets 2018: $744,2272018Assets 2019: $1,111,219Liabilities 2019: $344,560Net Assets 2019: $766,6592019Assets 2020: $1,697,138Liabilities 2020: $341,080Net Assets 2020: $1,356,0582020Assets 2021: $3,403,991Liabilities 2021: $155,236Net Assets 2021: $3,248,7552021Assets 2022: $2,986,536Liabilities 2022: $4,420Net Assets 2022: $2,982,1162022Assets 2023: $3,297,321Liabilities 2023: $3,108Net Assets 2023: $3,294,2132023Assets 2024: $3,495,158Liabilities 2024: $6,826Net Assets 2024: $3,488,3322024

Highlighted filing

2010

Assets$3,183,584
Liabilities$19,258
Net Assets$3,164,326

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $938,1252010Expenses 2011: $867,2302011Expenses 2012: $852,3922012Revenue 2013: $843,266Expenses 2013: $838,531Net Income 2013: $4,7352013Revenue 2014: $945,308Expenses 2014: $1,516,664Net Income 2014: -$571,3562014Revenue 2016: $853,349Expenses 2016: $1,766,031Net Income 2016: -$912,6822016Revenue 2018: $253,566Expenses 2018: $360,555Net Income 2018: -$106,9892018Revenue 2019: $99,293Expenses 2019: $77,343Net Income 2019: $21,9502019Revenue 2020: $701,362Expenses 2020: $228,377Net Income 2020: $472,9852020Revenue 2021: $1,669,231Expenses 2021: $209,983Net Income 2021: $1,459,2482021Revenue 2022: $478,933Expenses 2022: $278,488Net Income 2022: $200,4452022Revenue 2023: $225,839Expenses 2023: $192,903Net Income 2023: $32,9362023Revenue 2024: $313,619Expenses 2024: $224,512Net Income 2024: $89,1072024

Highlighted filing

2010

Revenue-
Expenses$938,125
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Gross Receipts
$2,190,282
Mission and Program Overview

Mission

The foundation provided significant funding to community based organizations serving the san diego area's lesbian,gay,bisexual and transgender population.

Filing and Contact Details

Filer

EIN
33-0709428
Raw XML AppendixShowing 400 of 749 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015891
IRS990/AccountsPayableAccruedExpenses/EOY019258
IRS990/AccountsReceivable/EOY0978
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Foundation is committed to providing perpetual and significant funding to community based organizations serving the San Diego area's lesbian, gay, bisexual and transgender population.
IRS990/Advertising/Fundraising01180
IRS990/Advertising/ProgramServices04437
IRS990/Advertising/Total05617
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0554354
IRS990/AllOtherExpenses/Fundraising0198
IRS990/AllOtherExpenses/ManagementAndGeneral0198
IRS990/AllOtherExpenses/ProgramServices0598
IRS990/AllOtherExpenses/Total0994
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0314164
IRS990/CashNonInterestBearing/EOY0196893
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07392
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07392
IRS990/CompCurrentOfficersDirectors/ProgramServices059136
IRS990/CompCurrentOfficersDirectors/Total073920
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0554354
IRS990/ContributionsGrantsPriorYear0781093
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0872
IRS990/DepreciationDepletion/Total0872
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION PROVIDED SIGNIFICANT FUNDING TO COMMUNITY BASED ORGANIZATIONS SERVING THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0880112
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0162
IRS990/FeesForServicesAccounting/ManagementAndGeneral019017
IRS990/FeesForServicesAccounting/ProgramServices05191
IRS990/FeesForServicesAccounting/Total024370
IRS990/FeesForServicesInvstMgmntFees/ProgramServices060746
IRS990/FeesForServicesInvstMgmntFees/Total060746
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices05380
IRS990/FeesForServicesOther/Total05380
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WARREN BROADDUS ESQ
IRS990/Form990PartVIISectionA/NamePerson1ROBERT WRIGHT FASID
IRS990/Form990PartVIISectionA/NamePerson2RANDALL CLARK CPA
IRS990/Form990PartVIISectionA/NamePerson3KAY CHANDLER CFA
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER JONES
IRS990/Form990PartVIISectionA/NamePerson5ERICH DROTLEFF ESQ
IRS990/Form990PartVIISectionA/NamePerson6DAVID MILES PHD
IRS990/Form990PartVIISectionA/NamePerson7CRAIG CONWELL
IRS990/Form990PartVIISectionA/NamePerson8CLIFFORD SCHIRESON
IRS990/Form990PartVIISectionA/NamePerson9ANTHONY FREEMAN EXEC DIR
IRS990/Form990PartVIISectionA/NamePerson10AMY SNYDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization973920
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses045032
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities093276
IRS990/Gaming0false
IRS990/Grants0659335
IRS990/GrantsAndSimilarAmntsCY0659335
IRS990/GrantsAndSimilarAmntsPriorYear0353171
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0659335
IRS990/GrantsToDomesticOrgs/Total0659335
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01456810
IRS990/GrossIncomeFundraisingEvents075871
IRS990/GrossReceipts02190282
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising0671
IRS990/Insurance/ManagementAndGeneral01058
IRS990/Insurance/ProgramServices06609
IRS990/Insurance/Total08338
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0137
IRS990/Interest/Total0137
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0164927
IRS990/InvestmentIncome/ExclusionAmount071651
IRS990/InvestmentIncomePriorYear077608
IRS990/InvestmentIncome/TotalRevenueColumn071651
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY02639074
IRS990/InvestmentsOtherSecurities/EOY02823559
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01836
IRS990/LandBuildingsEquipmentBasis04485
IRS990/LandBuildingsEquipmentBasisNet/BOY02761
IRS990/LandBuildingsEquipmentBasisNet/EOY02649
IRS990/LessCostOthBasisSalesExpenses/Securities01363534
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Foundation is committed to providing perpetual and significant funding to community based organizations serving the San Diego area's lesbian, gay, bisexual and transgender population.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03135211
IRS990/NetAssetsOrFundBalancesEOY03164326
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome093276
IRS990/NetGainOrLossInvestments/TotalRevenueColumn093276
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn030839
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions02055
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01344
IRS990/Occupancy/ProgramServices07615
IRS990/Occupancy/Total08959
IRS990/OfficeExpenses/Fundraising0537
IRS990/OfficeExpenses/ManagementAndGeneral0509
IRS990/OfficeExpenses/ProgramServices09415
IRS990/OfficeExpenses/Total010461
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY056847
IRS990/OtherAssetsTotal/EOY061687
IRS990/OtherEmployeeBenefits/Fundraising0278
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0253
IRS990/OtherEmployeeBenefits/ProgramServices01998
IRS990/OtherEmployeeBenefits/Total02529
IRS990/OtherExpensePriorYear0148505
IRS990/OtherExpensesCurrentYear0147052
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3DEVELOPMENT
IRS990/OtherExpenses/Description4BANK SERVICE CHARGES
IRS990/OtherExpenses/Fundraising0237
IRS990/OtherExpenses/Fundraising1437
IRS990/OtherExpenses/Fundraising2984
IRS990/OtherExpenses/ManagementAndGeneral0216
IRS990/OtherExpenses/ManagementAndGeneral1437
IRS990/OtherExpenses/ManagementAndGeneral2341
IRS990/OtherExpenses/ManagementAndGeneral3459
IRS990/OtherExpenses/ProgramServices01703
IRS990/OtherExpenses/ProgramServices11311
IRS990/OtherExpenses/ProgramServices21885
IRS990/OtherExpenses/ProgramServices32453
IRS990/OtherExpenses/ProgramServices41835
IRS990/OtherExpenses/Total02156
IRS990/OtherExpenses/Total12185
IRS990/OtherExpenses/Total21885
IRS990/OtherExpenses/Total33778
IRS990/OtherExpenses/Total42294
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear062435
IRS990/OtherRevenueMisc/Description0FOUNDATION FUND FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031596
IRS990/OtherRevenueMisc/TotalRevenueColumn031596
IRS990/OtherRevenuePriorYear050314
IRS990/OtherSalariesAndWages/Fundraising05753
IRS990/OtherSalariesAndWages/ManagementAndGeneral04558
IRS990/OtherSalariesAndWages/ProgramServices035266
IRS990/OtherSalariesAndWages/Total045577
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01068
IRS990/PayrollTaxes/ManagementAndGeneral0971
IRS990/PayrollTaxes/ProgramServices07673
IRS990/PayrollTaxes/Total09712
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0649614
IRS990/PermanentlyRestrictedNetAssets/EOY0628314
IRS990/PledgesAndGrantsReceivable/BOY01650
IRS990/PledgesAndGrantsReceivable/EOY0650
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07285
IRS990/PrepaidExpensesDeferredCharges/EOY0457
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0185524
IRS990/ReconcilationRevenueExpenses0-156409
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0554354
IRS990/RevenuesLessExpensesCY0-156409
IRS990/RevenuesLessExpensesPriorYear0279010
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0131738
IRS990/SalariesEtcPriorYear0128329
IRS990/SavingsAndTempCashInvestments/BOY0129321
IRS990/SavingsAndTempCashInvestments/EOY096711
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0554354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0762202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02333364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0301077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0253697
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04204694
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071651
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year077608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046869
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064843
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years043846
IRS990ScheduleA/GrossInvestmentIncome509/Total0304817
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year063949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0150475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0145003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0219950
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0655248
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071651
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year077608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064843
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years043846
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0304817
IRS990ScheduleA/InvestmentIncomePercentage00.05800
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear030839
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year028823
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013512
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08586
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06618
IRS990ScheduleA/OtherIncome509/Total088378
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92520
IRS990ScheduleA/PublicSupportTotal50904859942
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0630225
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0826151
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02483839
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0446080
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0473647
IRS990ScheduleA/Total509/Total04859942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0732715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0932582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$0.31$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.29$0.23$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.98$0.48$0.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.25$1.67$0.21$1.46
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.34$1.36$0.70$0.23$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.34$0.77$0.10$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$0.25$0.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.35$1.55$4.80$0.85$1.77$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.53$1.30$3.23$0.95$1.52$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.16$0.94