Civic Intelligence

Cr Foundation

990 • Fiscal year 2020 • EIN 33-1021411

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.61x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$200,674

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$5,340,303

Down $233,719 (-4.2%) from 2019

Net Assets

Up

$3,454,541

Up $38,970 (+1.1%) from 2019

Liabilities

Down

$1,885,762

Down $272,689 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Down

$3,081,136

Down $805,102 (-21%) from 2019

Expenses

Down

$3,042,166

Down $1,041,115 (-25%) from 2019

Net Income

Up

$38,970

Up $236,013 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$5,340,303
Liabilities$1,885,762
Net Assets$3,454,541
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$3,081,136
Expenses$3,042,166
Net Income$38,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,081,136
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$2,884,560$2,718,121▼ $166,439
Land, Buildings, and Equipment, Net$1,491,464$1,402,780▼ $88,684
Savings and Temporary Cash Investments$1,096,464$1,127,946▲ $31,482
Prepaid Expenses and Deferred Charges$101,136$83,256▼ $17,880
Pledges and Grants Receivable$398$8,200▲ $7,802
Total Assets$5,574,022$5,340,303▼ $233,719
Liabilities
Deferred Revenue$1,996,789$1,761,485▼ $235,304
Other Liabilities$100,939$98,650▼ $2,289
Accounts Payable and Accrued Expenses$60,723$25,627▼ $35,096
Total Liabilities$2,158,451$1,885,762▼ $272,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,390,571$3,429,541▲ $38,970
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$3,415,571$3,454,541▲ $38,970
Total Liabilities and Net Assets / Fund Balance$5,574,022$5,340,303▼ $233,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,736$2,082,997$2,243,733
Leasehold Improvements$253,787$1,144,202$1,397,989
Buildings$818,202$253,766$1,071,968
Land$170,055-$170,055
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek HeinCOOFT$188,928$11,746$200,674
Brad J PloegerResearch DirectorFT$153,679-$153,679
Timothy PalmerChief Scientific OfficerFT$121,446-$121,446
Colleen ClowardAccounting DirectorFT$102,908-$102,908
Jennifer BushmanExecutive Business DirectoFT$102,503-$102,503

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,264
Program Service Revenue
$2,592,540
Investment Income
$49,516
Other Revenue
$402,816
All Other Contributions
$36,264
Change in Net Assets
$38,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,081,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$707,000
Total Revenue per Audited Statements
$3,788,136
Total Revenue per Form 990
$3,081,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,434
Other Expenses$1,405,732
Total Fundraising Expense$41,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,105$65,074$10,326$857,505
Current Officers, Directors, Trustees, and Key Employees$610,599$50,804$8,061$669,464
All Other Expenses$168,035$22,062$3,265$193,362
Fees for Services Other$105,546$57,021$760$163,327
Occupancy$126,582$23,206$4,550$154,338
Insurance$132,189$12,768$5,258$150,215
Other Expenses$97,589$9,426$3,881$110,896
Depreciation Depletion$96,486$9,630$3,528$109,644
Payroll Taxes$100,708$6,568$2,189$109,465
Travel$18,785$108$12$18,905
Total Functional Expenses$2,743,669$256,667$41,830$3,042,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,749,901
Expenses per Audited Statements$3,042,166
Total Expenses per Form 990$3,042,166
Expenses Not Reported on Form 990$707,735
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$82,298
Capital Lease Obligation$16,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2021-11-15
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 Cpas LLC
Address
5255 N EDGEWOOD DRIVE, 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 626 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/TitleTxt13OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BUSINESS DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ACCOUNTING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF SCIENTIFIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03081136
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05258
IRS990/InsuranceGrp/ManagementAndGeneralAmt012768
IRS990/InsuranceGrp/ProgramServicesAmt0132189
IRS990/InsuranceGrp/TotalAmt0150215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03480965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01491464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01402780
IRS990/LandBldgEquipCostOrOtherBssAmt04883745
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/NetAssetsOrFundBalancesBOYAmt03415571
IRS990/NetAssetsOrFundBalancesEOYAmt03454541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03390571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03429541
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04550
IRS990/OccupancyGrp/ManagementAndGeneralAmt023206
IRS990/OccupancyGrp/ProgramServicesAmt0126582
IRS990/OccupancyGrp/TotalAmt0154338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH & LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIRECT PROFESSIONAL EDU
IRS990/OtherExpensesGrp/Desc2DIRECT PUBLICATION COST
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09426
IRS990/OtherExpensesGrp/ProgramServicesAmt0197146
IRS990/OtherExpensesGrp/ProgramServicesAmt1174881
IRS990/OtherExpensesGrp/ProgramServicesAmt2133018
IRS990/OtherExpensesGrp/ProgramServicesAmt397589
IRS990/OtherExpensesGrp/TotalAmt0197146
IRS990/OtherExpensesGrp/TotalAmt1174881
IRS990/OtherExpensesGrp/TotalAmt2133018
IRS990/OtherExpensesGrp/TotalAmt3110896
IRS990/OtherLiabilitiesGrp/BOYAmt0100939
IRS990/OtherLiabilitiesGrp/EOYAmt098650
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1117716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117716
IRS990/OtherRevenueTotalAmt0402816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100708
IRS990/PayrollTaxesGrp/TotalAmt0109465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083256
IRS990/PrincipalOfficerNm0DEREK K HEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COURSE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02117271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1475269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02117271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1475269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086057
IRS990/PYOtherExpensesAmt02327605
IRS990/PYOtherRevenueAmt0114953
IRS990/PYProgramServiceRevenueAmt03592836
IRS990/PYRevenuesLessExpensesAmt0-197043
IRS990/PYSalariesCompEmpBnftPaidAmt01755676
IRS990/PYTotalExpensesAmt04083281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03886238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038970
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03044872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01096464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03031620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03800181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03754448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03945508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04362708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018894465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0223919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0223919
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt018889465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03031620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03800181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03754448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03945508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04362708
IRS990ScheduleA/Total509Grp/TotalAmt018894465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03081136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03886238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03765410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03991644

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,340,303
Liabilities
$1,885,762
Net assets
$3,454,541
Revenue
$3,081,136
Expenses
$3,042,166
Net income
$38,970
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
2020Detailed filing. Detailed filing data is available for this year.$5.34$1.89$3.45$3.08$3.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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