Civic Intelligence

Starkey Hearing Foundation

990 • Fiscal year 2011 • EIN 36-3297852

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

6700 Washington Ave S55344
Siviq Scores

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

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,237,880

Down $2,212,445 (-21%) from 2010

Net Assets

Up

$6,375,301

Up $39,011 (+0.6%) from 2010

Liabilities

Down

$1,862,579

Down $2,251,456 (-55%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,649,072

Up $11,025,645 (+95%) from 2010

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.

$20M$15M$10M$5.0M$0Assets 2010: $10,450,325Liabilities 2010: $4,114,035Net Assets 2010: $6,336,2902010Assets 2011: $8,237,880Liabilities 2011: $1,862,579Net Assets 2011: $6,375,3012011Assets 2012: $7,147,874Liabilities 2012: $675,718Net Assets 2012: $6,472,1562012Assets 2013: $6,522,278Liabilities 2013: $944,048Net Assets 2013: $5,578,2302013Assets 2014: $10,912,886Liabilities 2014: $1,128,137Net Assets 2014: $9,784,7492014Assets 2015: $13,330,914Liabilities 2015: $559,105Net Assets 2015: $12,771,8092015Assets 2016: $14,337,821Liabilities 2016: $915,760Net Assets 2016: $13,422,0612016Assets 2017: $15,983,655Liabilities 2017: $1,484,495Net Assets 2017: $14,499,1602017Assets 2018: $15,209,082Liabilities 2018: $814,442Net Assets 2018: $14,394,6402018Assets 2019: $8,625,922Liabilities 2019: $686,795Net Assets 2019: $7,939,1272019Assets 2020: $3,857,510Liabilities 2020: $185,551Net Assets 2020: $3,671,9592020Assets 2021: $3,560,820Liabilities 2021: $54,463Net Assets 2021: $3,506,3572021Assets 2022: $3,012,567Liabilities 2022: $167,749Net Assets 2022: $2,844,8182022Assets 2023: $2,868,734Liabilities 2023: $19,748Net Assets 2023: $2,848,9862023Assets 2024: $3,579,042Liabilities 2024: $13,262Net Assets 2024: $3,565,7802024

Highlighted filing

2011

Assets$8,237,880
Liabilities$1,862,579
Net Assets$6,375,301

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $11,623,4272010Expenses 2011: $22,649,0722011Expenses 2012: $29,081,3202012Revenue 2013: $33,002,582Expenses 2013: $33,891,845Net Income 2013: -$889,2632013Revenue 2014: $36,868,404Expenses 2014: $32,639,238Net Income 2014: $4,229,1662014Revenue 2015: $27,304,931Expenses 2015: $25,060,611Net Income 2015: $2,244,3202015Revenue 2016: $22,169,650Expenses 2016: $21,659,389Net Income 2016: $510,2612016Revenue 2017: $27,555,292Expenses 2017: $26,697,304Net Income 2017: $857,9882017Revenue 2018: $27,335,385Expenses 2018: $27,034,231Net Income 2018: $301,1542018Revenue 2019: $19,572,524Expenses 2019: $26,178,852Net Income 2019: -$6,606,3282019Revenue 2020: $6,800,294Expenses 2020: $11,411,446Net Income 2020: -$4,611,1522020Revenue 2021: $1,887,551Expenses 2021: $993,912Net Income 2021: $893,6392021Revenue 2022: $1,320,674Expenses 2022: $2,053,949Net Income 2022: -$733,2752022Revenue 2023: $2,170,824Expenses 2023: $2,186,522Net Income 2023: -$15,6982023Revenue 2024: $5,564,986Expenses 2024: $4,821,900Net Income 2024: $743,0862024

Highlighted filing

2011

Revenue-
Expenses$22,649,072
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.3
Gross Receipts
$22,336,429
Mission and Program Overview

Mission

Give the gift of hearing to those in need emplowering them to achieve their potential. The foundation has provided more hearing care to people in the u.s. And around the world then any other organization. The foundation works with other global organizations offering health and quality of life services to have a collective impact on the well-being of individuals and economic benefit to the community. The first community-based hearing health care program is now in place in more than 52 countried worldwide was pioneered by the foundation. The foundations has provided hearing aids to 103 countries.

Major Activities

Activity 2
Domestic missions and events: SHF conducts events throughout the U.S. to give hearing aids to residents in the U.S. who are in need. These events are conducted in conjunction with sports and entertainment charitable organizations and act as an awareness opportunity to promote our cause.
Activity 3
Hear Now: This program is SHF's domestic program that works directly with a network of hearing aid dispensers and audiologists throughout the United States. SHF donates hearing aids and the audiologists donate their services to fit and maintain the patient. This program gives the gift of hearing to approximately 4,000 residents per year.
Filing and Contact Details

Filer

EIN
36-3297852
Raw XML AppendixShowing 400 of 998 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/BOY03961689
IRS990/AccountsPayableAccruedExpenses/EOY0596443
IRS990/AccountsReceivable/BOY05764348
IRS990/AccountsReceivable/EOY011109
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Domestic missions and events: SHF conducts events throughout the U.S. to give hearing aids to residents in the U.S. who are in need. These events are conducted in conjunction with sports and entertainment charitable organizations and act as an awareness opportunity to promote our cause.
IRS990/Activity2/Expense03237577
IRS990/Activity2/Grants03203455
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0Hear Now: This program is SHF's domestic program that works directly with a network of hearing aid dispensers and audiologists throughout the United States. SHF donates hearing aids and the audiologists donate their services to fit and maintain the patient. This program gives the gift of hearing to approximately 4,000 residents per year.
IRS990/Activity3/Expense01373681
IRS990/Activity3/Grants01025532
IRS990/Activity3/Revenue0843876
IRS990/ActivityOrMissionDescription0The Starkey Hearing Foundation's mission is to bring understanding among people through hearing care by focusing on awareness, education, protection and treatment, so the world may hear.
IRS990/AddressPrincipalOfficerUS/AddressLine106700 WASHINGTON AVE S
IRS990/AddressPrincipalOfficerUS/City0EDEN PRAIRIE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055344
IRS990/Advertising/Fundraising02615128
IRS990/Advertising/ProgramServices0146576
IRS990/Advertising/Total02761704
IRS990/AllOtherContributions014209174
IRS990/AllOtherExpenses/Fundraising05000
IRS990/AllOtherExpenses/ManagementAndGeneral09317
IRS990/AllOtherExpenses/ProgramServices021652
IRS990/AllOtherExpenses/Total035969
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01664657
IRS990/CashNonInterestBearing/EOY05045406
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents04868222
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04572
IRS990/CompCurrentOfficersDirectors/ProgramServices04572
IRS990/CompCurrentOfficersDirectors/Total09144
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral04538
IRS990/ConferencesMeetings/Total04538
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine107760 France Avenue S Suite 1040
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11747 Third Avenue 23rd Floor
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1210653 Wayzata Blvd Suite 250
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131055 Westgate Drive Suite 170
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine148330 W 3rd Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NEW YORK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2MINNEAPOLIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055435
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110017
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode255305
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode355114
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode490048
IRS990/ContractorCompensation/Compensation0349474
IRS990/ContractorCompensation/Compensation1136143
IRS990/ContractorCompensation/Compensation2141995
IRS990/ContractorCompensation/Compensation3116484
IRS990/ContractorCompensation/Compensation4110000
IRS990/ContractorCompensation/DescriptionOfServices0TAX SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PUBLIC RELATIONS
IRS990/ContractorCompensation/DescriptionOfServices2ACCOUNTING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3VHC PRODUCTION COSTS
IRS990/ContractorCompensation/DescriptionOfServices4MARKETING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0Regan Tax Law
IRS990/ContractorCompensation/NameOfContractor/NamePerson1M Silver Associates
IRS990/ContractorCompensation/NameOfContractor/NamePerson2Oggi Professional Search
IRS990/ContractorCompensation/NameOfContractor/NamePerson3Visual Horizon Communications
IRS990/ContractorCompensation/NameOfContractor/NamePerson4Lybba Inc
IRS990/ContributionsGrantsCurrentYear019106950
IRS990/ContributionsGrantsPriorYear018866015
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral017310
IRS990/DepreciationDepletion/Total017310
IRS990/DescribedIn501C30true
IRS990/Description0International hearing missions: The Starkey Hearing Foundation (SHF) undertakes global missions to give hearing aids to children and adults in need. On an annual basis, the mission team travels all over the world to give the gift of hearing. Further, the SHF team has also developed hearing ambassadors who volunteer their time and money to conduct hearing missions on behalf of the foundation - which helps extend the reach of the foundation.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense010713003
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns029554
IRS990/FeesForServicesAccounting/ManagementAndGeneral0149060
IRS990/FeesForServicesAccounting/Total0149060
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0308777
IRS990/FeesForServicesLegal/Total0308777
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0730456
IRS990/FeesForServicesOther/ManagementAndGeneral0455555
IRS990/FeesForServicesOther/ProgramServices0834806
IRS990/FeesForServicesOther/Total02020817
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices07906985
IRS990/ForeignGrants/Total07906985
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek57.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Jeff Papineau
IRS990/Form990PartVIISectionA/NamePerson1Dr Paul Nash
IRS990/Form990PartVIISectionA/NamePerson2Brian Theiss
IRS990/Form990PartVIISectionA/NamePerson3Benjamin Hopps
IRS990/Form990PartVIISectionA/NamePerson4Peter Lecy
IRS990/Form990PartVIISectionA/NamePerson5Rudy Unterthiner
IRS990/Form990PartVIISectionA/NamePerson6Brady Forseth
IRS990/Form990PartVIISectionA/NamePerson7Rachael Kuiken
IRS990/Form990PartVIISectionA/NamePerson8Ann Spilker
IRS990/Form990PartVIISectionA/NamePerson9Steven Sawalich
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
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/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization69144
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
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/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President/Board Chair
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Director of Operations
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses01832466
IRS990/FundraisingEvents04868222
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities02771
IRS990/Gaming0true
IRS990/GamingDirectExpenses0242251
IRS990/Grants07906985
IRS990/GrantsAndSimilarAmntsCY012135962
IRS990/GrantsAndSimilarAmntsPriorYear07843344
IRS990/GrantsPayable/BOY0152346
IRS990/GrantsPayable/EOY01266136
IRS990/GrantsToDomesticIndividuals/ProgramServices01151599
IRS990/GrantsToDomesticIndividuals/Total01151599
IRS990/GrantsToDomesticOrgs/ProgramServices03077378
IRS990/GrantsToDomesticOrgs/Total03077378
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0532378
IRS990/GrossIncomeFundraisingEvents0908711
IRS990/GrossIncomeGaming0122513
IRS990/GrossReceipts022336429
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral081752
IRS990/InformationTechnology/ProgramServices09908
IRS990/InformationTechnology/Total091660
IRS990/Insurance/ManagementAndGeneral08621
IRS990/Insurance/Total08621
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03116
IRS990/InvestmentIncome/ExclusionAmount0345
IRS990/InvestmentIncomePriorYear029028
IRS990/InvestmentIncome/TotalRevenueColumn0345
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY017733
IRS990/InvestmentsPubTradedSecurities/EOY05229
IRS990/LandBldgEquipmentAccumDeprec041540
IRS990/LandBuildingsEquipmentBasis0186261
IRS990/LandBuildingsEquipmentBasisNet/BOY025604
IRS990/LandBuildingsEquipmentBasisNet/EOY0144721
IRS990/LessCostOthBasisSalesExpenses/Securities0529607
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Starkey Hearing Foundation's mission is to bring understanding among people through hearing care by focusing on awareness, education, protection and treatment, so the world may hear.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JEFF PAPINEAU
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY06336290
IRS990/NetAssetsOrFundBalancesEOY06375301
IRS990/NetGainOrLossInvestments/ExclusionAmount02771
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02771
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-923755
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-923755
IRS990/NetIncomeFromGaming/ExclusionAmount0-119738
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-119738
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions010505642
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded01
IRS990/Occupancy/ManagementAndGeneral0124065
IRS990/Occupancy/Total0124065
IRS990/OfficeExpenses/ManagementAndGeneral0315055
IRS990/OfficeExpenses/ProgramServices0111113
IRS990/OfficeExpenses/Total0426168
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01610
IRS990/OtherEmployeeBenefits/Total01610
IRS990/OtherExpensePriorYear03697797
IRS990/OtherExpensesCurrentYear010431855
IRS990/OtherExpenses/Description0Unfulfilled Pledges
IRS990/OtherExpenses/Description1GENERAL PLEDGES
IRS990/OtherExpenses/Description2MISSION SECURITY
IRS990/OtherExpenses/Description3FOOD & BEVERAGE
IRS990/OtherExpenses/ManagementAndGeneral02116180
IRS990/OtherExpenses/ManagementAndGeneral117819
IRS990/OtherExpenses/ProgramServices0497323
IRS990/OtherExpenses/ProgramServices120290
IRS990/OtherExpenses/ProgramServices225808
IRS990/OtherExpenses/Total02116180
IRS990/OtherExpenses/Total1497323
IRS990/OtherExpenses/Total220290
IRS990/OtherExpenses/Total343627
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-221837
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Excise tax revenue
IRS990/OtherRevenueMisc/ExclusionAmount0821656
IRS990/OtherRevenueMisc/TotalRevenueColumn0821656
IRS990/OtherRevenuePriorYear0-929708
IRS990/OtherSalariesAndWages/ProgramServices045926
IRS990/OtherSalariesAndWages/Total045926
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices024575
IRS990/PayrollTaxes/Total024575
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY02695263
IRS990/PledgesAndGrantsReceivable/EOY02185545
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07383
IRS990/PrepaidExpensesDeferredCharges/EOY037969
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY0843876
IRS990/ProgramServiceRevenue/Description0Hear Now Application fees
IRS990/ProgramServiceRevenuePriorYear0722217
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0843876
IRS990/ProgramServiceRevenue/TotalRevenueColumn0843876
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges02955978
IRS990/ReconcilationRevenueExpenses0-2916967
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-2916967
IRS990/RevenuesLessExpensesPriorYear07064125
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear081255
IRS990/SalariesEtcPriorYear082286
IRS990/SavingsAndTempCashInvestments/BOY0275337
IRS990/SavingsAndTempCashInvestments/EOY0807901
IRS990ScheduleA/AmountsSubstContributorsTotal015283544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019106950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018866015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09041965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09353611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04690626
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061059167
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02679
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05129
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$5.56$4.82$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$2.17$2.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.17$2.84$1.32$2.05$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.51$1.89$0.99$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.19$3.67$6.80$11.4$4.61
2019Detailed filing. Detailed filing data is available for this year.$8.63$0.69$7.94$19.6$26.2$6.61
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.81$14.4$27.3$27.0$0.30
2017Detailed filing. Detailed filing data is available for this year.$16.0$1.48$14.5$27.6$26.7$0.86
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.92$13.4$22.2$21.7$0.51
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.56$12.8$27.3$25.1$2.24
2014Detailed filing. Detailed filing data is available for this year.$10.9$1.13$9.78$36.9$32.6$4.23
2013Detailed filing. Detailed filing data is available for this year.$6.52$0.94$5.58$33.0$33.9$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.68$6.47$29.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$1.86$6.38$22.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.11$6.34$11.6