Civic Intelligence

Menorah Park Foundation

990 • Fiscal year 2012 • EIN 34-1778478

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

27100 Cedar Road44122
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-6.7%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$18,827,236

Down $1,362,772 (-6.7%) from 2011

Net Assets

Down

$18,560,086

Down $1,365,624 (-6.9%) from 2011

Liabilities

Up

$267,150

Up $2,852 (+1.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,587,363

Down $211,119 (-12%) from 2011

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.

$40M$30M$20M$10M$0Assets 2010: $17,357,092Liabilities 2010: $160,892Net Assets 2010: $17,196,2002010Assets 2011: $20,190,008Liabilities 2011: $264,298Net Assets 2011: $19,925,7102011Assets 2012: $18,827,236Liabilities 2012: $267,150Net Assets 2012: $18,560,0862012Assets 2013: $21,311,929Liabilities 2013: $403,175Net Assets 2013: $20,908,7542013Assets 2014: $23,247,039Liabilities 2014: $244,067Net Assets 2014: $23,002,9722014Assets 2015: $22,837,533Liabilities 2015: $407,744Net Assets 2015: $22,429,7892015Assets 2016: $21,507,127Liabilities 2016: $604,166Net Assets 2016: $20,902,9612016Assets 2017: $23,506,524Liabilities 2017: $602,023Net Assets 2017: $22,904,5012017Assets 2018: $24,970,942Liabilities 2018: $602,510Net Assets 2018: $24,368,4322018Assets 2019: $25,366,945Liabilities 2019: $602,230Net Assets 2019: $24,764,7152019Assets 2020: $24,098,962Liabilities 2020: $648,936Net Assets 2020: $23,450,0262020Assets 2021: $31,276,966Liabilities 2021: $708,744Net Assets 2021: $30,568,2222021Assets 2022: $26,816,838Liabilities 2022: $1,292,376Net Assets 2022: $25,524,4622022

Highlighted filing

2012

Assets$18,827,236
Liabilities$267,150
Net Assets$18,560,086

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,157,6972010Expenses 2011: $1,798,4822011Expenses 2012: $1,587,3632012Expenses 2013: $3,677,7682013Revenue 2014: $1,678,976Expenses 2014: $2,268,930Net Income 2014: -$589,9542014Revenue 2015: $1,913,168Expenses 2015: $2,371,651Net Income 2015: -$458,4832015Revenue 2016: $1,666,708Expenses 2016: $2,348,053Net Income 2016: -$681,3452016Revenue 2017: $1,305,751Expenses 2017: $2,219,304Net Income 2017: -$913,5532017Revenue 2018: $2,563,495Expenses 2018: $2,398,066Net Income 2018: $165,4292018Revenue 2019: $2,774,944Expenses 2019: $2,781,985Net Income 2019: -$7,0412019Revenue 2020: $2,446,362Expenses 2020: $3,387,120Net Income 2020: -$940,7582020Revenue 2021: $3,216,906Expenses 2021: $2,783,164Net Income 2021: $433,7422021Revenue 2022: $2,070,566Expenses 2022: $3,353,079Net Income 2022: -$1,282,5132022

Highlighted filing

2012

Revenue-
Expenses$1,587,363
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.3
Gross Receipts
$1,901,754
Mission and Program Overview

Mission

The menorah park foundation's mission is to solicit donations, make grants and invest and manage foundation assets for the benefit of menorah park center for senior living by assuring excellence in resident care and by enhancing the lives of residents, tenants and clients of every service on the menorah park campus.

Filing and Contact Details

Filer

EIN
34-1778478
Raw XML AppendixShowing 400 of 556 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/BOY044546
IRS990/AccountsPayableAccruedExpenses/EOY056845
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0See Schedule O.
IRS990/AddressPrincipalOfficerUS/AddressLine1027100 Cedar Rd
IRS990/AddressPrincipalOfficerUS/City0Beachwood
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044122
IRS990/Advertising/Fundraising041903
IRS990/Advertising/Total041903
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0778830
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0112876
IRS990/CashNonInterestBearing/EOY0306814
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising04717
IRS990/ConferencesMeetings/Total04717
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0778830
IRS990/ContributionsGrantsPriorYear01359953
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01219
IRS990/DepreciationDepletion/Total01219
IRS990/DescribedIn501C30true
IRS990/Description0See Schedule O.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0945705
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral013000
IRS990/FeesForServicesAccounting/Total013000
IRS990/FeesForServicesLegal/ManagementAndGeneral02024
IRS990/FeesForServicesLegal/Total02024
IRS990/FeesForServicesManagement/Fundraising018334
IRS990/FeesForServicesManagement/Total018334
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2165.00
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0Richard Rivitz
IRS990/Form990PartVIISectionA/NamePerson1Edwin Z Singer
IRS990/Form990PartVIISectionA/NamePerson2Marjorie Newman
IRS990/Form990PartVIISectionA/NamePerson3Martin Marcus
IRS990/Form990PartVIISectionA/NamePerson4Norman Adler
IRS990/Form990PartVIISectionA/NamePerson5Victor Cohn
IRS990/Form990PartVIISectionA/NamePerson6Grant Dinner
IRS990/Form990PartVIISectionA/NamePerson7Michael Feuer
IRS990/Form990PartVIISectionA/NamePerson8Keith Libman
IRS990/Form990PartVIISectionA/NamePerson9William Lieberman
IRS990/Form990PartVIISectionA/NamePerson10Stanley Meisel
IRS990/Form990PartVIISectionA/NamePerson11Dr Dieter Myers
IRS990/Form990PartVIISectionA/NamePerson12David Nagusky
IRS990/Form990PartVIISectionA/NamePerson13Enid Rosenberg
IRS990/Form990PartVIISectionA/NamePerson14Burton Saltzman
IRS990/Form990PartVIISectionA/NamePerson15Elliot Schlang
IRS990/Form990PartVIISectionA/NamePerson16Harvey Scholnick
IRS990/Form990PartVIISectionA/NamePerson17Richard Schreibman
IRS990/Form990PartVIISectionA/NamePerson18Bart Simon
IRS990/Form990PartVIISectionA/NamePerson19Philip Wasserstrom
IRS990/Form990PartVIISectionA/NamePerson20Judy Weiss
IRS990/Form990PartVIISectionA/NamePerson21Joel Fox
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation216965
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/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2163839
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/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Immediate Past President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0441184
IRS990/Gaming0false
IRS990/Grants0945705
IRS990/GrantsAndSimilarAmntsCY0945705
IRS990/GrantsAndSimilarAmntsPriorYear01446058
IRS990/GrantsToDomesticOrgs/ProgramServices0945705
IRS990/GrantsToDomesticOrgs/Total0945705
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0559264
IRS990/GrossReceipts01901754
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising09562
IRS990/InformationTechnology/Total09562
IRS990/InvestmentIncomeCurrentYear01004844
IRS990/InvestmentIncome/ExclusionAmount0563660
IRS990/InvestmentIncomePriorYear0124170
IRS990/InvestmentIncome/TotalRevenueColumn0563660
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY02523739
IRS990/InvestmentsOtherSecurities/EOY03944986
IRS990/InvestmentsPubTradedSecurities/BOY017262603
IRS990/InvestmentsPubTradedSecurities/EOY014475917
IRS990/LandBldgEquipmentAccumDeprec033512
IRS990/LandBuildingsEquipmentBasis036100
IRS990/LandBuildingsEquipmentBasisNet/BOY01320
IRS990/LandBuildingsEquipmentBasisNet/EOY02588
IRS990/LessCostOthBasisSalesExpenses/Securities0118080
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0See Schedule O.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Robert Matitia
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY019925710
IRS990/NetAssetsOrFundBalancesEOY018560086
IRS990/NetGainOrLossInvestments/ExclusionAmount0441184
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0441184
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers021
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02000
IRS990/Occupancy/Total02000
IRS990/OfficeExpenses/Fundraising033894
IRS990/OfficeExpenses/Total033894
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY049445
IRS990/OtherAssetsTotal/EOY067162
IRS990/OtherEmployeeBenefits/Fundraising058983
IRS990/OtherEmployeeBenefits/Total058983
IRS990/OtherExpensePriorYear0208987
IRS990/OtherExpensesCurrentYear0152383
IRS990/OtherExpenses/Description0Annual Campaign
IRS990/OtherExpenses/Description1Other Supplies
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3Minor Equipment
IRS990/OtherExpenses/Fundraising012866
IRS990/OtherExpenses/Fundraising18902
IRS990/OtherExpenses/Fundraising22006
IRS990/OtherExpenses/Fundraising31956
IRS990/OtherExpenses/Total012866
IRS990/OtherExpenses/Total18902
IRS990/OtherExpenses/Total22006
IRS990/OtherExpenses/Total31956
IRS990/OtherLiabilities/BOY0219752
IRS990/OtherLiabilities/EOY0210305
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0385632
IRS990/OtherSalariesAndWages/Total0385632
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising033826
IRS990/PayrollTaxes/Total033826
IRS990/PensionPlanContributions/Fundraising010834
IRS990/PensionPlanContributions/Total010834
IRS990/PledgesAndGrantsReceivable/BOY0240025
IRS990/PledgesAndGrantsReceivable/EOY029769
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1561935
IRS990/ReconcilationRevenueExpenses0196311
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0196311
IRS990/RevenuesLessExpensesPriorYear0-314359
IRS990/SalariesEtcCurrentYear0489275
IRS990/SalariesEtcPriorYear0143437
IRS990ScheduleA/AmountsSubstContributorsTotal0347865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0778830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01359953
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01174996
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0624374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0626519
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04564672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0563660
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0124170
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0843046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0375438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0551729
IRS990ScheduleA/GrossInvestmentIncome170/Total02458043
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62760
IRS990ScheduleA/PublicSupportTotal17004216807
IRS990ScheduleA/PublicSupportTotal50904216807
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0778830
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01359953
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01174996
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0624374
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0626519
IRS990ScheduleA/Total170/Total04564672
IRS990ScheduleA/TotalSupport07022715
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance05507820
IRS990ScheduleD/CurrentYear/Contributions063309
IRS990ScheduleD/CurrentYear/EndOfYearBalance05199464
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0213730
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-157935
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04699876
IRS990ScheduleD/CurrentYearMinus1Year/Contributions088630
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance05507820
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0220185
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0939499
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance04160196
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0129534
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04699876
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0146985
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0557131
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05627553
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0543221
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance04160196
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0758992
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-1251586

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.29$25.5$2.07$3.35$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.71$30.6$3.22$2.78$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.65$23.5$2.45$3.39$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.60$24.8$2.77$2.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.60$24.4$2.56$2.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.60$22.9$1.31$2.22$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.60$20.9$1.67$2.35$0.68
2015Detailed filing. Detailed filing data is available for this year.$22.8$0.41$22.4$1.91$2.37$0.46
2014Detailed filing. Detailed filing data is available for this year.$23.2$0.24$23.0$1.68$2.27$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.40$20.9$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.27$18.6$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.26$19.9$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.16$17.2$1.16