Civic Intelligence

San Diego Habitat Conservancy

990 • Fiscal year 2019 • EIN 33-0906648

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.sdhabitat.org
3065 Rosecrans PlSan Diego, CA 92110

(619) 365-4839

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.09x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$107,618

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$21,343,944

Up $2,764,896 (+15%) from 2018

Net Assets

Up

$21,250,577

Up $2,754,947 (+15%) from 2018

Liabilities

Up

$93,367

Up $9,949 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Down

$1,084,000

Down $2,397,624 (-69%) from 2018

Expenses

Down

$603,787

Down $29,489 (-4.7%) from 2018

Net Income

Down

$480,213

Down $2,368,135 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2015: $10,863,958Liabilities 2015: $36,164Net Assets 2015: $10,827,7942015Assets 2016: $12,192,092Liabilities 2016: $27,178Net Assets 2016: $12,164,9142016Assets 2017: $16,614,763Liabilities 2017: $89,110Net Assets 2017: $16,525,6532017Assets 2018: $18,579,048Liabilities 2018: $83,418Net Assets 2018: $18,495,6302018Assets 2019: $21,343,944Liabilities 2019: $93,367Net Assets 2019: $21,250,5772019Assets 2020: $25,154,702Liabilities 2020: $78,124Net Assets 2020: $25,076,5782020Assets 2021: $29,581,349Liabilities 2021: $77,676Net Assets 2021: $29,503,6732021Assets 2022: $33,102,576Liabilities 2022: $62,797Net Assets 2022: $33,039,7792022Assets 2023: $38,404,442Liabilities 2023: $154,449Net Assets 2023: $38,249,9932023Assets 2024: $44,342,858Liabilities 2024: $133,358Net Assets 2024: $44,209,5002024

Highlighted filing

2019

Assets$21,343,944
Liabilities$93,367
Net Assets$21,250,577
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $3,678,655Expenses 2015: $371,591Net Income 2015: $3,307,0642015Revenue 2016: $1,258,176Expenses 2016: $443,900Net Income 2016: $814,2762016Revenue 2017: $3,666,335Expenses 2017: $473,458Net Income 2017: $3,192,8772017Revenue 2018: $3,481,624Expenses 2018: $633,276Net Income 2018: $2,848,3482018Revenue 2019: $1,084,000Expenses 2019: $603,787Net Income 2019: $480,2132019Revenue 2020: $2,181,515Expenses 2020: $651,219Net Income 2020: $1,530,2962020Revenue 2021: $1,776,381Expenses 2021: $788,905Net Income 2021: $987,4762021Revenue 2022: $6,840,271Expenses 2022: $921,763Net Income 2022: $5,918,5082022Revenue 2023: $3,341,781Expenses 2023: $1,132,239Net Income 2023: $2,209,5422023Revenue 2024: $3,848,686Expenses 2024: $1,049,415Net Income 2024: $2,799,2712024

Highlighted filing

2019

Revenue$1,084,000
Expenses$603,787
Net Income$480,213
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,084,000
Mission and Program Overview

Mission

Acquire, manage and protect land in perpetuity that supports sensitive habitats and species, and to educate and inspire people and communities as stewards and advocates of their natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,793,341$1,845,856▲ $52,515
Land, Buildings, and Equipment, Net$306,355$301,063▼ $5,292
Investments in Publicly Traded Securities-$83,521-
Accounts Receivable$46,310$66,760▲ $20,450
Prepaid Expenses and Deferred Charges$1,742$4,001▲ $2,259
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,579,048$21,343,944▲ $2,764,896
Other Assets Total$16,431,300$19,042,743▲ $2,611,443
Liabilities
Accounts Payable and Accrued Expenses$83,418$93,367▲ $9,949
Total Liabilities$83,418$93,367▲ $9,949
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,053,901$20,715,610▲ $2,661,709
Net Assets Without Donor Restrictions$441,729$534,967▲ $93,238
Total Net Assets Fund Balance$18,495,630$21,250,577▲ $2,754,947
Total Liabilities and Net Assets / Fund Balance$18,579,048$21,343,944▲ $2,764,896

Asset Categories

AssetBook ValueDepreciationBasis
Land$284,987-$284,987
Equipment$16,076$18,044$34,120
Other Assets Org$19,042,743--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,698,150$2,243,474▲ $788,846$402,740$19,327,730
2018$15,087,571$2,858,209▼ $982,622$265,008$16,698,150
2017$11,073,210$3,057,243▲ $1,108,813$151,695$15,087,571
2016$9,740,309$948,475▲ $475,670$91,244$11,073,210
2015$6,766,544$3,059,050▲ $54,509$139,794$9,740,309
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don ScolesExecutive DirecFT$104,918$2,700$107,618

Board Members and Trustees

NameTitle
Eric MonderoPresident
Chelita BorbonMember
Christina SchaeferMember
David ClaycombMember
Joe DuffelMember
Todd CrescenzoMember
Trish Jones MonderoSecretary
Kenneth LittleTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,822
Program Service Revenue
$35,806
Investment Income
$35,372
Other Revenue
$0
All Other Contributions
$1,012,822
Change in Net Assets
$480,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$972,664
Revenue Not Reported on Financial Statements
$111,336
Revenue Not Reported on Form 990
$2,386,070
Total Revenue per Audited Statements
$3,358,734
Total Revenue per Form 990
$1,084,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,869
Other Expenses$293,918
Total Fundraising Expense$464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,644$26,078$153$152,875
Current Officers, Directors, Trustees, and Key Employees$89,152$18,358$108$107,618
Other Employee Benefits$28,105$3,000$16$31,121
Fees for Services Legal$20,522$263-$20,785
Payroll Taxes$14,569$3,686-$18,255
Fees for Services Accounting$13,032$2,057$187$15,276
Occupancy$14,317$840-$15,157
All Other Expenses$8,542$3,928-$12,470
Insurance$10,970$584-$11,554
Other Expenses$5,465$2,549-$8,014
Depreciation Depletion$4,605$687-$5,292
Travel$443$1,430-$1,873
Fees for Services Other$630$248-$878
Total Functional Expenses$537,787$65,536$464$603,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$603,787
Total Expenses per Audited Statements$603,787
Total Expenses per Form 990$603,787
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The secretary, trish jones mondero is related to the president, eric mondero.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Policy is given to each Board member or employee at the time they join the organization. The SDHC will seek to avoid or disclose and properly manage any conflict of interest that may arise in its operations or transactions, following its corporate bylaws, applicable federal and state law. All persons associated with the SDHC are reminded that the decisions and activities of the board of directors and staff, whether or not addressed in this policy, are governed by an overriding requirement of honesty, good faith, and fiduciary responsibility to the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the Executive Director was based on several factors including: compensation for executive directors of non-profits of similar size and complexity, comparable rates for similar functions in for-profit entities, and the resources available according to the operating budget of the organization. As part of an annual performance assessment, compensation is reviewed based on these factors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
San Diego Habitat Conservancy
EIN
33-0906648
Phone
6193654839
Address
3065 ROSECRANS PL, SAN DIEGO, CA 92110

Signing Officer

Name
Don Scoles
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Scoles
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
15

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“Monitoring and inspection is outlined in a project-specific Habitat Management Plan (HMP) or similar document (Preserve Management Plans, Open Space Management Plans, etc). A HMP presents required management and monitoring tasks as approved by the resource agencies (U.S. Fish and Wildlife Service, California Department of Fish and Game, Army Corps of Engineers) who have issued permits for a project. The HMP compiles the various permit requirements into one document. In most cases, a conservation easement is placed on the preserved land that limits any activity on the land except for habitat preservation and management of that open space. Depending on the violation, enforcement of the easement is coordinated through the owner or managing entity, local law enforcement, the municipality, and the resource agencies mentioned above.”

Part II, Line 9: Organization Reporting of conservation easements.

“Sdhc records revenue when the conservation easement agreements have been signed and funding for the easements has been determined. Expenses are recorded when work on the conservation easement has been incurred.”

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds consist of several individual funds established for a variety of purposes related to the entity's exempt purpose.”

Part X : FIN48 Footnote

“The Conservancy is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Conservancy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Conservancy is not a private foundation.The Conservancys Return of Organization Exempt from Income Tax for the years ended December 31, 2019, 2018, 2017, AND 2016 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0584
IRS990/InsuranceGrp/ProgramServicesAmt010970
IRS990/InsuranceGrp/TotalAmt011554
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-111336
IRS990/InvestmentIncomeGrp/ExclusionAmt035372
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt083521
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301063
IRS990/LandBldgEquipCostOrOtherBssAmt0319107
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE, MANAGE AND PROTECT LAND IN PERPETUITY THAT SUPPORTS SENSITIVE HABITATS AND SPECIES, AND TO EDUCATE AND INSPIRE PEOPLE AND COMMUNITIES AS STEWARDS AND ADVOCATES OF THEIR NATURAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018495630
IRS990/NetAssetsOrFundBalancesEOYAmt021250577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02386070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0534967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0840
IRS990/OccupancyGrp/ProgramServicesAmt014317
IRS990/OccupancyGrp/TotalAmt015157
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016431300
IRS990/OtherAssetsTotalGrp/EOYAmt019042743
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031121
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32549
IRS990/OtherExpensesGrp/ProgramServicesAmt0179922
IRS990/OtherExpensesGrp/ProgramServicesAmt112520
IRS990/OtherExpensesGrp/ProgramServicesAmt28349
IRS990/OtherExpensesGrp/ProgramServicesAmt35465
IRS990/OtherExpensesGrp/TotalAmt0180005
IRS990/OtherExpensesGrp/TotalAmt114026
IRS990/OtherExpensesGrp/TotalAmt28588
IRS990/OtherExpensesGrp/TotalAmt38014
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03686
IRS990/PayrollTaxesGrp/ProgramServicesAmt014569
IRS990/PayrollTaxesGrp/TotalAmt018255
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04001
IRS990/PrincipalOfficerNm0DON SCOLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND ANALYSIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03356479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364022
IRS990/PYProgramServiceRevenueAmt089137
IRS990/PYRevenuesLessExpensesAmt02848348
IRS990/PYSalariesCompEmpBnftPaidAmt0269254
IRS990/PYTotalExpensesAmt0633276
IRS990/PYTotalRevenueAmt03481624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0480213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035806
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01793341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01845856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03356479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03522993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01186685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03634672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012713651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47760
IRS990ScheduleA/PublicSupportPY170Pct00.43620
IRS990ScheduleA/PublicSupportTotal170Amt06117748
IRS990ScheduleA/SubstantialContributorsTotAmt06595903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03356479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03522993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01186685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03634672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012713651
IRS990ScheduleA/TotalSupportAmt012808274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016698150
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02243474
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019327730
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0788846
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0402740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015087571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02858209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016698150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-982622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0265008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011073210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03057243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015087571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01108813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0151695
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09740309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0948475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011073210
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0475670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt091244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06766544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03059050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09740309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0139794
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034120
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0537787
IRS990ScheduleD/ExpensesSubtotalAmt0603787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0111336
IRS990ScheduleD/LandGrp/BookValueAmt0284987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284987
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02386070

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,343,944
Liabilities
$93,367
Net assets
$21,250,577
Revenue
$1,084,000
Expenses
$603,787
Net income
$480,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$0.13$44.2$3.85$1.05$2.80
2023Detailed filing. Detailed filing data is available for this year.$38.4$0.15$38.2$3.34$1.13$2.21
2022Detailed filing. Detailed filing data is available for this year.$33.1$0.06$33.0$6.84$0.92$5.92
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.08$29.5$1.78$0.79$0.99
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.08$25.1$2.18$0.65$1.53
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.09$21.3$1.08$0.60$0.48
2018Detailed filing. Detailed filing data is available for this year.$18.6$0.08$18.5$3.48$0.63$2.85
2017Detailed filing. Detailed filing data is available for this year.$16.6$0.09$16.5$3.67$0.47$3.19
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.03$12.2$1.26$0.44$0.81
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.8$3.68$0.37$3.31