Civic Intelligence

Cr Foundation

990 • Fiscal year 2019 • EIN 33-1021411

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.CLINICIANSREPORT.ORG
3707 N Canyon Road Building 7Provo, UT 84604

(801) 226-2121

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.56x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$214,351

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,574,022

Down $312,765 (-5.3%) from 2018

Net Assets

Down

$3,415,571

Down $197,043 (-5.5%) from 2018

Liabilities

Down

$2,158,451

Down $115,722 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$3,886,238

Up $120,828 (+3.2%) from 2018

Expenses

Up

$4,083,281

Up $218,650 (+5.7%) from 2018

Net Income

Down

-$197,043

Down $97,822 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,774,881Liabilities 2010: $1,938,968Net Assets 2010: -$164,0872010Assets 2011: $1,724,560Liabilities 2011: $2,172,793Net Assets 2011: -$448,2332011Assets 2012: $3,760,921Liabilities 2012: $2,372,814Net Assets 2012: $1,388,1072012Assets 2013: $4,367,441Liabilities 2013: $2,488,883Net Assets 2013: $1,878,5582013Assets 2014: $5,022,841Liabilities 2014: $2,448,552Net Assets 2014: $2,574,2892014Assets 2015: $5,534,498Liabilities 2015: $2,568,131Net Assets 2015: $2,966,3672015Assets 2016: $5,986,179Liabilities 2016: $2,465,771Net Assets 2016: $3,520,4082016Assets 2017: $6,068,261Liabilities 2017: $2,356,426Net Assets 2017: $3,711,8352017Assets 2018: $5,886,787Liabilities 2018: $2,274,173Net Assets 2018: $3,612,6142018Assets 2019: $5,574,022Liabilities 2019: $2,158,451Net Assets 2019: $3,415,5712019Assets 2020: $5,340,303Liabilities 2020: $1,885,762Net Assets 2020: $3,454,5412020Assets 2021: $5,798,469Liabilities 2021: $1,845,199Net Assets 2021: $3,953,2702021Assets 2022: $5,491,187Liabilities 2022: $1,900,623Net Assets 2022: $3,590,5642022Assets 2023: $4,237,734Liabilities 2023: $1,655,877Net Assets 2023: $2,581,8572023Assets 2024: $3,364,058Liabilities 2024: $1,654,211Net Assets 2024: $1,709,8472024

Highlighted filing

2019

Assets$5,574,022
Liabilities$2,158,451
Net Assets$3,415,571
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,153,9312010Expenses 2011: $3,976,4442011Expenses 2012: $3,298,0142012Revenue 2013: $3,968,455Expenses 2013: $3,478,004Net Income 2013: $490,4512013Revenue 2014: $4,185,237Expenses 2014: $3,502,568Net Income 2014: $682,6692014Revenue 2015: $4,190,894Expenses 2015: $3,798,816Net Income 2015: $392,0782015Revenue 2016: $4,381,956Expenses 2016: $3,827,930Net Income 2016: $554,0262016Revenue 2017: $3,991,644Expenses 2017: $3,800,217Net Income 2017: $191,4272017Revenue 2018: $3,765,410Expenses 2018: $3,864,631Net Income 2018: -$99,2212018Revenue 2019: $3,886,238Expenses 2019: $4,083,281Net Income 2019: -$197,0432019Revenue 2020: $3,081,136Expenses 2020: $3,042,166Net Income 2020: $38,9702020Revenue 2021: $3,922,155Expenses 2021: $3,423,426Net Income 2021: $498,7292021Revenue 2022: $3,288,639Expenses 2022: $3,651,345Net Income 2022: -$362,7062022Revenue 2023: $2,788,916Expenses 2023: $3,797,623Net Income 2023: -$1,008,7072023Revenue 2024: $2,704,421Expenses 2024: $3,576,430Net Income 2024: -$872,0092024

Highlighted filing

2019

Revenue$3,886,238
Expenses$4,083,281
Net Income-$197,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$3,886,238
Mission and Program Overview

Mission

To identify the outstanding products, techniques, and equipment for delivery of oral care through laboratory and clinical research. To disseminate the research findings as broadley as possible through use of the cr report, journal publications, trade magazines, dental courses, video tapes, computer networking, telephone, and any other communication tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,260,070$2,884,560▼ $375,510
Land, Buildings, and Equipment, Net$1,447,231$1,491,464▲ $44,233
Savings and Temporary Cash Investments$1,035,492$1,096,464▲ $60,972
Prepaid Expenses and Deferred Charges$110,820$101,136▼ $9,684
Pledges and Grants Receivable$33,174$398▼ $32,776
Total Assets$5,886,787$5,574,022▼ $312,765
Liabilities
Deferred Revenue$2,084,607$1,996,789▼ $87,818
Other Liabilities$110,949$100,939▼ $10,010
Accounts Payable and Accrued Expenses$78,617$60,723▼ $17,894
Total Liabilities$2,274,173$2,158,451▼ $115,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,587,614$3,390,571▼ $197,043
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$3,612,614$3,415,571▼ $197,043
Total Liabilities and Net Assets / Fund Balance$5,886,787$5,574,022▼ $312,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,179$2,078,859$2,289,038
Leasehold Improvements$258,011$1,131,998$1,390,009
Buildings$853,219$218,749$1,071,968
Land$170,055-$170,055
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HeinCOOFT$205,194$9,157$214,351
Brad J PloegerResearch DirectorFT$158,284$8,921$167,205
Timothy PalmerChief Scientific OfficerFT$122,723-$122,723
Colleen ClowardAccounting DirectorFT$107,387-$107,387
Jennifer BushmanExecutive Business DirectoFT$104,832-$104,832

Board Members and Trustees

NameTitle
Karen PrestonBoard Member
Misty WilsonBoard Member
Valinda JohnstonBoard Member
Charles FieldsDirector
Edward MclarenDirector
Karl KoernerDirector
Michael ChristensenDirector
Michael DorciakDirector
Michael GreenDirector
Niles HerrodDirector
Soren JacobsenDirector
Theordore CrollDirector
William ChristensenDirector
Gordon ChristensenDirector/officer
Thomas BaileyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,392
Program Service Revenue
$3,592,836
Investment Income
$86,057
Other Revenue
$114,953
All Other Contributions
$92,392
Change in Net Assets
$-197,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,886,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$732,000
Total Revenue per Audited Statements
$4,618,238
Total Revenue per Form 990
$3,886,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,327,605
Salaries, Compensation, and Employee Benefits$1,755,676
Total Fundraising Expense$70,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,372$68,864$11,928$918,164
Current Officers, Directors, Trustees, and Key Employees$636,964$52,383$9,073$698,420
All Other Expenses$236,895$25,101$15,132$277,128
Occupancy$127,566$29,994$18,684$176,244
Insurance$154,380$14,912$6,140$175,432
Fees for Services Other$97,126$56,326-$153,452
Payroll Taxes$120,857$8,502$2,926$132,285
Depreciation Depletion$103,656$9,630$4,505$117,791
Other Expenses$86,545$12,937$1,722$101,204
Travel$85,385$108$12$85,505
Other Employee Benefits$6,208$511$88$6,807
Total Functional Expenses$3,733,803$279,268$70,210$4,083,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,815,941
Expenses per Audited Statements$4,083,281
Total Expenses per Form 990$4,083,281
Expenses Not Reported on Form 990$732,660
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$79,158
Capital Lease Obligation$21,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gordon christensen is the father of william christensen and michael christensen who are brothers.”

Form 990, Part VI, Section B, Line 11B

“The officer signing the return reviews it before filing.”

Form 990, Part VI, Section B, Line 15

“The foundation reviews comparible organizations and local organizations for compensation. The compensation is reviewed by the governing board.”

Form 990, Part VI, Section C, Line 19

“The public may contact the foundation at its office and arrange to review the foundations documents there.”

Filing and Contact Details

Filer

Filer Name
Cr Foundation
EIN
33-1021411
Phone
8012262121
Address
3707 N CANYON ROAD BUILDING 7, PROVO, UT 84604

Signing Officer

Name
Derek K Hein
Title
COO
Phone
8012262121
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek K Hein
Formed
2002
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
480

Preparer

Firm
STEVENSON SMITH CPA'S LLC
Address
5255 NORTH EDGEWOOD DR 375, PROVO, UT 84604
Preparer
Roxane Wells
Phone
8012344200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from related organization taxed as corporation”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related organization taxed as corporation”

Raw XML AppendixShowing 400 of 633 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/ActivityOrMissionDesc0TO IDENTIFY THE OUTSTANDING PRODUCTS, TECHNIQUES, AND EQUIPMENT FOR DELIVERY OF ORAL CARE THROUGH LABORATORY AND CLINICAL RESEARCH. TO DISSEMINATE THE RESEARCH FINDINGS AS BROADLEY AS POSSIBLE THROUGH USE OF THE CR REPORT, JOURNAL PUBLICATIONS, TRADE MAGAZINES, DENTAL COURSES, VIDEO TAPES, COMPUTER NETWORKING, TELEPHONE, AND ANY OTHER COMMUNICATION TOOLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BUSINESS DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF SCIENTIFIC OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt06140
IRS990/InsuranceGrp/ManagementAndGeneralAmt014912
IRS990/InsuranceGrp/ProgramServicesAmt0154380
IRS990/InsuranceGrp/TotalAmt0175432
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086057
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IRS990/LandBldgEquipAccumDeprecAmt03429606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01447231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01491464
IRS990/LandBldgEquipCostOrOtherBssAmt04921070
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY THE OUTSTANDING PRODUCTS, TECHNIQUES, AND EQUIPMENT FOR DELIVERY OF ORAL CARE THROUGH LABORATORY AND CLINICAL RESEARCH. TO DISSEMINATE THE RESEARCH FINDINGS AS BROADLY AS POSSIBLE THROUGH USE OF THE CR REPORT, JOURNAL PUBLICATIONS, TRADE MAGAZINES, DENTAL COURSES, VIDEO TAPES, COMPUTER NETWORKING, TELEPHONE, AND ANY OTHER COMMUNICATION TOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03612614
IRS990/NetAssetsOrFundBalancesEOYAmt03415571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03587614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03390571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018684
IRS990/OccupancyGrp/ManagementAndGeneralAmt029994
IRS990/OccupancyGrp/ProgramServicesAmt0127566
IRS990/OccupancyGrp/TotalAmt0176244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06807
IRS990/OtherExpensesGrp/Desc0DIRECT PROFESSIONAL EDU
IRS990/OtherExpensesGrp/Desc1DIRECT PUBLICATION COST
IRS990/OtherExpensesGrp/Desc2RESEARCH & LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK, CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012937
IRS990/OtherExpensesGrp/ProgramServicesAmt0710513
IRS990/OtherExpensesGrp/ProgramServicesAmt1310100
IRS990/OtherExpensesGrp/ProgramServicesAmt2220236
IRS990/OtherExpensesGrp/ProgramServicesAmt386545
IRS990/OtherExpensesGrp/TotalAmt0710513
IRS990/OtherExpensesGrp/TotalAmt1310100
IRS990/OtherExpensesGrp/TotalAmt2220236
IRS990/OtherExpensesGrp/TotalAmt3101204
IRS990/OtherLiabilitiesGrp/BOYAmt0110949
IRS990/OtherLiabilitiesGrp/EOYAmt0100939
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114953
IRS990/OtherRevenueTotalAmt0114953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0837372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918164
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08502
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120857
IRS990/PayrollTaxesGrp/TotalAmt0132285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101136
IRS990/PrincipalOfficerNm0DEREK K HEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02397087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11094852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02397087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11094852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010962
IRS990/PYOtherExpensesAmt02174094
IRS990/PYOtherRevenueAmt092064
IRS990/PYProgramServiceRevenueAmt03586962
IRS990/PYRevenuesLessExpensesAmt0-99221
IRS990/PYSalariesCompEmpBnftPaidAmt01690537
IRS990/PYTotalExpensesAmt03864631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03765410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-197043
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03793846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01096464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03800181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03754448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03945508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04362708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04182501
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08393
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182796
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt020035346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03800181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03754448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03945508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04362708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04182501

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,574,022
Liabilities
$2,158,451
Net assets
$3,415,571
Revenue
$3,886,238
Expenses
$4,083,281
Net income
-$197,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.65$1.71$2.70$3.58$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.66$2.58$2.79$3.80$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$1.90$3.59$3.29$3.65$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.85$3.95$3.92$3.42$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.89$3.45$3.08$3.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.57$2.16$3.42$3.89$4.08$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$2.27$3.61$3.77$3.86$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$2.36$3.71$3.99$3.80$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$2.47$3.52$4.38$3.83$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.57$2.97$4.19$3.80$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.02$2.45$2.57$4.19$3.50$0.68
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$2.49$1.88$3.97$3.48$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.37$1.39$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$2.17$0.45$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.94$0.16$4.15