Civic Intelligence

Headwaters Foundation for Justice

990 • Fiscal year 2011 • EIN 36-3359386

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 19, 2011

2801 21st Avenue South No 132-b55407
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

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

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,866,166

No earlier filing loaded for comparison.

Net Assets

$3,789,988

No earlier filing loaded for comparison.

Liabilities

$76,178

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,343,454

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2011: $3,866,166Liabilities 2011: $76,178Net Assets 2011: $3,789,9882011Assets 2012: $3,699,313Liabilities 2012: $68,977Net Assets 2012: $3,630,3362012Assets 2013: $4,801,109Liabilities 2013: $49,868Net Assets 2013: $4,751,2412013Assets 2014: $5,238,171Liabilities 2014: $32,717Net Assets 2014: $5,205,4542014Assets 2015: $5,843,573Liabilities 2015: $76,018Net Assets 2015: $5,767,5552015Assets 2016: $5,256,724Liabilities 2016: $82,472Net Assets 2016: $5,174,2522016Assets 2017: $6,215,731Liabilities 2017: $148,054Net Assets 2017: $6,067,6772017Assets 2018: $7,463,013Liabilities 2018: $59,444Net Assets 2018: $7,403,5692018Assets 2019: $7,821,371Liabilities 2019: $390,828Net Assets 2019: $7,430,5432019Assets 2020: $10,629,920Liabilities 2020: $753,950Net Assets 2020: $9,875,9702020Assets 2021: $20,127,206Liabilities 2021: $1,050,822Net Assets 2021: $19,076,3842021Assets 2022: $27,986,426Liabilities 2022: $1,550,136Net Assets 2022: $26,436,2902022Assets 2023: $19,516,733Liabilities 2023: $974,322Net Assets 2023: $18,542,4112023Assets 2024: $18,362,957Liabilities 2024: $2,264,658Net Assets 2024: $16,098,2992024Assets 2025: $16,898,668Liabilities 2025: $2,831,712Net Assets 2025: $14,066,9562025

Highlighted filing

2011

Assets$3,866,166
Liabilities$76,178
Net Assets$3,789,988

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,343,4542011Expenses 2012: $1,300,4962012Expenses 2013: $2,087,4942013Revenue 2014: $1,862,338Expenses 2014: $1,950,166Net Income 2014: -$87,8282014Revenue 2015: $2,358,695Expenses 2015: $1,865,886Net Income 2015: $492,8092015Revenue 2016: $1,456,650Expenses 2016: $1,875,378Net Income 2016: -$418,7282016Revenue 2017: $2,272,151Expenses 2017: $1,743,448Net Income 2017: $528,7032017Revenue 2018: $3,321,223Expenses 2018: $2,108,998Net Income 2018: $1,212,2252018Revenue 2019: $3,212,274Expenses 2019: $3,176,946Net Income 2019: $35,3282019Revenue 2020: $8,568,167Expenses 2020: $5,226,778Net Income 2020: $3,341,3892020Revenue 2021: $13,864,932Expenses 2021: $5,774,182Net Income 2021: $8,090,7502021Revenue 2022: $15,004,954Expenses 2022: $6,350,006Net Income 2022: $8,654,9482022Revenue 2023: $3,561,458Expenses 2023: $4,763,422Net Income 2023: -$1,201,9642023Revenue 2024: $4,481,203Expenses 2024: $6,868,883Net Income 2024: -$2,387,6802024Revenue 2025: $5,282,846Expenses 2025: $7,851,691Net Income 2025: -$2,568,8452025

Highlighted filing

2011

Revenue-
Expenses$1,343,454
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Gross Receipts
$1,900,027
Mission and Program Overview

Major Activities

Activity 2
Grant making program: in fiscal year 2011, headwaters awarded $368,991 in 79 grants to nonprofit organizations mainly in minnesota and wisconsin. Grants are made through the social change fund, the fund of the sacred circle, and donor advised funds. In general, headwaters funding is focused around the following issue areas: social justice, economic justice, racial justice, and environmental justice.program service accomplishments:the social change fund is directed toward grassroots groups or projects engaged in social change organizing to achieve social, economic, environmental, and racial justice in diverse communities throughout minnesota. In fiscal year 2011, the social change fund awarded $201,985 in 21 grants.the fund of the sacred circle is directed toward american indian led grassroots groups or projects in minnesota and wisconsin addressing issues of injustice in native communities. The fund reaffirms the self-determination of american indians to define and address the needs of their communities in culturally appropriate ways. In fiscal year 2011, the fund of the sacred circle awarded $50,000 in four grants. Donor advised funds enable individual donors to advance their philanthropic goals and direct resources to social change grouups locally, nationally, and internationally. Headwaters staff educate donors about social injustice issues, connect them to organizations that match their interests, and provide technical grantmaking assistance. In fiscal year 2011, headwaters allocated $117,006 in 54 donor advised grants.
Activity 3
Donor education and communication: headwaters sponsored nine movement building sessions in fiscal year 2011 -seven at the riverview cafe and winebar, one at minneahaha falls, and one at st. Thomas university. The purpose of these conversations is to bring people together to transform emerging ideas into mainstream values. This popular series drew over 300 community and donor activists into facilitated discussions around the following topics:imagining a just future- a report back from the u.s. Social forum; voting that counts; can a small group change the world?-uncovering and supporting social justice efforts worldwide; worldview campaigning and the minnesota budget; we make the road by walking; spirituality and activism; community solutions and environmental justice; and looking for fundamental change in the justice system.headwaters also provided educational services to participants in our donor advised grantmaking program and began planning for the launch of a social justice leadership institute in fiscal year 2012.an integrated communications program ties our donor education efforts to our website, e-newsletters, and web 2.0 applications such as facebook and twitter. In fiscal year 2011, we launched an online learning library and a new website to better connect the community to the work of the headwaters foundation.
Filing and Contact Details

Filer

EIN
36-3359386
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IRS990/Activity2/Description0GRANT MAKING PROGRAM: IN FISCAL YEAR 2011, HEADWATERS AWARDED $368,991 IN 79 GRANTS TO NONPROFIT ORGANIZATIONS MAINLY IN MINNESOTA AND WISCONSIN. GRANTS ARE MADE THROUGH THE SOCIAL CHANGE FUND, THE FUND OF THE SACRED CIRCLE, AND DONOR ADVISED FUNDS. IN GENERAL, HEADWATERS FUNDING IS FOCUSED AROUND THE FOLLOWING ISSUE AREAS: SOCIAL JUSTICE, ECONOMIC JUSTICE, RACIAL JUSTICE, AND ENVIRONMENTAL JUSTICE.PROGRAM SERVICE ACCOMPLISHMENTS:THE SOCIAL CHANGE FUND IS DIRECTED TOWARD GRASSROOTS GROUPS OR PROJECTS ENGAGED IN SOCIAL CHANGE ORGANIZING TO ACHIEVE SOCIAL, ECONOMIC, ENVIRONMENTAL, AND RACIAL JUSTICE IN DIVERSE COMMUNITIES THROUGHOUT MINNESOTA. IN FISCAL YEAR 2011, THE SOCIAL CHANGE FUND AWARDED $201,985 IN 21 GRANTS.THE FUND OF THE SACRED CIRCLE IS DIRECTED TOWARD AMERICAN INDIAN LED GRASSROOTS GROUPS OR PROJECTS IN MINNESOTA AND WISCONSIN ADDRESSING ISSUES OF INJUSTICE IN NATIVE COMMUNITIES. THE FUND REAFFIRMS THE SELF-DETERMINATION OF AMERICAN INDIANS TO DEFINE AND ADDRESS THE NEEDS OF THEIR COMMUNITIES IN CULTURALLY APPROPRIATE WAYS. IN FISCAL YEAR 2011, THE FUND OF THE SACRED CIRCLE AWARDED $50,000 IN FOUR GRANTS. DONOR ADVISED FUNDS ENABLE INDIVIDUAL DONORS TO ADVANCE THEIR PHILANTHROPIC GOALS AND DIRECT RESOURCES TO SOCIAL CHANGE GROUUPS LOCALLY, NATIONALLY, AND INTERNATIONALLY. HEADWATERS STAFF EDUCATE DONORS ABOUT SOCIAL INJUSTICE ISSUES, CONNECT THEM TO ORGANIZATIONS THAT MATCH THEIR INTERESTS, AND PROVIDE TECHNICAL GRANTMAKING ASSISTANCE. IN FISCAL YEAR 2011, HEADWATERS ALLOCATED $117,006 IN 54 DONOR ADVISED GRANTS.
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IRS990/Activity3/Description0DONOR EDUCATION AND COMMUNICATION: HEADWATERS SPONSORED NINE MOVEMENT BUILDING SESSIONS IN FISCAL YEAR 2011 -SEVEN AT THE RIVERVIEW CAFE AND WINEBAR, ONE AT MINNEAHAHA FALLS, AND ONE AT ST. THOMAS UNIVERSITY. THE PURPOSE OF THESE CONVERSATIONS IS TO BRING PEOPLE TOGETHER TO TRANSFORM EMERGING IDEAS INTO MAINSTREAM VALUES. THIS POPULAR SERIES DREW OVER 300 COMMUNITY AND DONOR ACTIVISTS INTO FACILITATED DISCUSSIONS AROUND THE FOLLOWING TOPICS:IMAGINING A JUST FUTURE- A REPORT BACK FROM THE U.S. SOCIAL FORUM; VOTING THAT COUNTS; CAN A SMALL GROUP CHANGE THE WORLD?-UNCOVERING AND SUPPORTING SOCIAL JUSTICE EFFORTS WORLDWIDE; WORLDVIEW CAMPAIGNING AND THE MINNESOTA BUDGET; WE MAKE THE ROAD BY WALKING; SPIRITUALITY AND ACTIVISM; COMMUNITY SOLUTIONS AND ENVIRONMENTAL JUSTICE; AND LOOKING FOR FUNDAMENTAL CHANGE IN THE JUSTICE SYSTEM.HEADWATERS ALSO PROVIDED EDUCATIONAL SERVICES TO PARTICIPANTS IN OUR DONOR ADVISED GRANTMAKING PROGRAM AND BEGAN PLANNING FOR THE LAUNCH OF A SOCIAL JUSTICE LEADERSHIP INSTITUTE IN FISCAL YEAR 2012.AN INTEGRATED COMMUNICATIONS PROGRAM TIES OUR DONOR EDUCATION EFFORTS TO OUR WEBSITE, E-NEWSLETTERS, AND WEB 2.0 APPLICATIONS SUCH AS FACEBOOK AND TWITTER. IN FISCAL YEAR 2011, WE LAUNCHED AN ONLINE LEARNING LIBRARY AND A NEW WEBSITE TO BETTER CONNECT THE COMMUNITY TO THE WORK OF THE HEADWATERS FOUNDATION.
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IRS990/Description0CAPACITY BUILDING PROGRAM: THE GOAL OF OUR CAPACITY BUILDING PROGRAM IS TO HELP ORGANIZATIONS AND THEIR LEADERS DEVELOP CORE SKILLS, DEEPEN POLITICAL ANALYSIS, AND BUILD ORGANIZATIONAL EFFECTIVENESS AND SUSTAINABILITY FOR LONG-TERM SOCIAL JUSTICE IMPACT. CAPACITY BUILDING GOES HAND IN HAND WITH GRANTMAKING - SUPPORTING GRANTEES AND OTHER GRASSROOTS GROUPS SO THAT THEY HAVE THE TOOLS TO BE MORE EFFECTIVE IN ADVANCING THEIR MISSIONS. PROGRAM SERVICE ACCOMPLISHMENTS:FIVE OBJECTIVES GUIDE OUR CAPACITY BUILDING WORK: 1) INCREASING ORGANIZATIONAL CAPACITY; 2) BUILDING CONNECTIONS ACROSS ISSUES AND COMMUNITIES; 3) DEVELOPING STRONG CONSTITUENT LEADERSHIP; 4) ADVANCING LEADERSHIP OF PEOPLE OF COLOR; AND 5) DEEPENING SKILLS FOR POLITICAL ANALYSIS BY INDIVIDUALS AND ORGANIZATIONS.ACTIVITIES INCLUDED:FOUR CONVENINGS OF GRANTEES AND NONPROFITS WORKING ON RELATED ISSUES, INVESTING IN ANCHOR ORGANIZATIONS/PARTNERSHIPS, A NINE-PART MOVEMENT BUILDING SERIES, TWO TRAINING WORKSHOPS ON EVALUATION AND COMMUNICATIONS, LAUNCHING AN ONLINE LEARNING LIBRARY, PROJECT MANAGEMENT FOR THE AFRICAN AMERICAN LEADERSHIP FORUM, AND PROJECT MANAGEMENT FOR CLEARWAY MINNESOTA. THE AFRICAN AMERICAN LEADERSHIP FORUM IS AN EFFORT DEVOTED TO DEVELOPING A COMPREHENSIVE, URBAN AGENDA COMING DIRECTLY FROM THE AFRICAN AMERICAN COMMUNITY AND ADDRESSING ALL OF THE OPPORTUNITY STRUCTURES THAT CONTRIBUTE TO THE QUALITY OF LIFE FOR AFRICAN AMERICANS IN THE TWIN CITIES. OVER 615 COMMUNITY PARTICIPANTS ARE ENGAGED IN THE ACTIVITIES OF THE FORUM'S FOUR WORK GROUPS: 1)COMMUNITY BUILDING; 2) HEALTH AND WELLNESS; 3) EDUCATION AND LIFE LONG LEARNING; AND 4) FAMILY, CULTURE, AND SPIRITUALITY. THIS WORK ALIGNS WELL WITH HEADWATERS' CAPACITY-BUILDING PROGRAM AND ITS MISSION TO SERVE AS A CATALYST FOR SOCIAL, JUSTICE BY ADVANCING COMMUNITY-LED INITIATIVES.THROUGH THE CLEARWAY PROJECT, CAPACITY-BUILDING GRANTS WERE MADE TO EDUCATE DEMOGRAPHICALLY SPECIFIC COMMUNITIES ABOUT THE BENEFITS OF TOBACCO CONTROL AND REDUCTION. IN FISCAL YEAR 2011, HEADWATERS ALLOCATED $155,716 IN FIVE CLEARWAY PROJECT GRANTS. ALL TOGETHER, OUR CAPACITY BUILDING EFFORTS REACHED OVER 100 ORGANIZATIONS AND 1,115 INDIVIDUALS OVER THE PAST YEAR. THE MAKEUP OF THESE ORGANIZATIONS AND INDIVIDUALS REFLECTS THE DIVERSE COMMUNITY THAT IS THE FOCUS OF ALL OF OUR WORK AT HEADWATERS, INCLUDING PEOPLE OF COLOR AND LOW-INCOME COMMUNITIES WORKING TO ADVANCE ISSUES OF SOCIAL JUSTICE. PARTICIPATING ORGANIZATIONS CAME FROM THROUGHOUT THE STATE OF MINNESOTA AND SOME FROM WISCONSIN, BUT WERE MOSTLY LOCATED IN THE GREATER TWIN CITIES AREA.
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IRS990/InvestmentIncome/TotalRevenueColumn05772
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01668576
IRS990/InvestmentsOtherSecurities/EOY01905590
IRS990/InvestmentsProgramRelated/BOY0200000
IRS990/InvestmentsProgramRelated/EOY0450000
IRS990/InvestmentsPubTradedSecurities/BOY0274592
IRS990/InvestmentsPubTradedSecurities/EOY0142950
IRS990/LandBldgEquipmentAccumDeprec0251903
IRS990/LandBuildingsEquipmentBasis0259197
IRS990/LandBuildingsEquipmentBasisNet/BOY011361
IRS990/LandBuildingsEquipmentBasisNet/EOY07294
IRS990/LessCostOthBasisSalesExpenses/Securities0847882
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HEADWATERS IS A COMMUNITY FOUNDATION THAT SERVES AS A CATALYST FOR SOCIAL, RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE. THROUGH TECHNICAL ASSISTANCE, COMMUNITY-LED GRANTMAKING AND DONOR EDUCATION, HEADWATERS SUPPORTS GRASSROOTS GROUPS BY ADDRESSING THE ROOT CAUSES OF INJUSTICE. HEADWATERS' SOCIAL CHANGE GRANTMAKING HAS BEEN THE CORE OF OUR WORK FOR THE PAST 27 YEARS. DURING THAT TIME, WE HAVE DISTRIBUTED NEARLY $9 MILLION IN 3,300 GRANTS TO GRASSROOTS NONPROFITS IN MINNESOTA AND WISCONSIN. THE FOCUS OF OUR WORK IS ON SOCIAL, RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE. GRANTS OF BETWEEN $5,000 AND $10,000 ARE AWARDED TO SUPPORT A WIDE RANGE OF ACTIVITIES WITHIN THESE AREAS. IT IS OUR CORE BELIEF THAT THE PEOPLE MOST AFFECTED BY THE ISSUES WE WORK ON HAVE THE HIGHEST VESTED INTEREST IN AND ARE BEST ABLE TO MAKE INFORMED DECISIONS ABOUT THE ISSUES THAT IMPACT THEIR LIVES. THUS OUR GRANTMAKING COMMITTEE IS MADE UP OF COMMUNITY REPRESENTATIVES WHO WORK ON SOCIAL JUSTICE DAY TO DAY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TRISTA HARRIS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03477951
IRS990/NetAssetsOrFundBalancesEOY03789988
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1738
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1738
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-4723
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4723
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions025322
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06450
IRS990/Occupancy/ManagementAndGeneral08282
IRS990/Occupancy/ProgramServices021165
IRS990/Occupancy/Total035897
IRS990/OfficeExpenses/ManagementAndGeneral02126
IRS990/OfficeExpenses/ProgramServices018474
IRS990/OfficeExpenses/Total020600
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0682531
IRS990/OtherAssetsTotal/EOY0805231
IRS990/OtherEmployeeBenefits/Fundraising05111
IRS990/OtherEmployeeBenefits/ProgramServices017930
IRS990/OtherEmployeeBenefits/Total023041
IRS990/OtherExpensePriorYear0245389
IRS990/OtherExpensesCurrentYear0358713
IRS990/OtherExpenses/Description0MEMBERSHIPS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Fundraising03666
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral03577
IRS990/OtherExpenses/ManagementAndGeneral1253
IRS990/OtherExpenses/ProgramServices09845
IRS990/OtherExpenses/ProgramServices14717
IRS990/OtherExpenses/Total017088
IRS990/OtherExpenses/Total14970
IRS990/OtherLiabilities/BOY02207
IRS990/OtherLiabilities/EOY013572
IRS990/OtherRevenueCurrentYear0-3980
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0743
IRS990/OtherRevenueMisc/TotalRevenueColumn0743
IRS990/OtherRevenuePriorYear03855
IRS990/OtherSalariesAndWages/Fundraising049211
IRS990/OtherSalariesAndWages/ManagementAndGeneral013354
IRS990/OtherSalariesAndWages/ProgramServices0153871
IRS990/OtherSalariesAndWages/Total0216436
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06029
IRS990/PayrollTaxes/ManagementAndGeneral07881
IRS990/PayrollTaxes/ProgramServices018552
IRS990/PayrollTaxes/Total032462
IRS990/PensionPlanContributions/Fundraising01370
IRS990/PensionPlanContributions/ManagementAndGeneral01837
IRS990/PensionPlanContributions/ProgramServices04531
IRS990/PensionPlanContributions/Total07738
IRS990/PermanentlyRestrictedNetAssets/BOY03730120
IRS990/PermanentlyRestrictedNetAssets/EOY03734017
IRS990/PledgesAndGrantsReceivable/BOY0237113
IRS990/PledgesAndGrantsReceivable/EOY0144424
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07723
IRS990/PrepaidExpensesDeferredCharges/EOY010137
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear04825
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0633618
IRS990/ReconcilationRevenueExpenses0-321581
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-321581
IRS990/RevenuesLessExpensesPriorYear0-255903
IRS990/SalariesEtcCurrentYear0460034
IRS990/SalariesEtcPriorYear0487032
IRS990/SavingsAndTempCashInvestments/BOY0452635
IRS990/SavingsAndTempCashInvestments/EOY0392536
IRS990ScheduleA/AmountsSubstContributorsTotal01759694
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01021819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0912582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01091083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01089124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01196195
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05310803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05772
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years054672
IRS990ScheduleA/GrossInvestmentIncome170/Total0133593
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0611512
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0743
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0425
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0471
IRS990ScheduleA/OtherIncome170/Total01639
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.52060
IRS990ScheduleA/PublicSupportTotal17003551109
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01021819
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0912582
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01091083
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01089124
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01196195

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.83$14.1$5.28$7.85$2.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$2.26$16.1$4.48$6.87$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.97$18.5$3.56$4.76$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$1.55$26.4$15.0$6.35$8.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$1.05$19.1$13.9$5.77$8.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.75$9.88$8.57$5.23$3.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.39$7.43$3.21$3.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.06$7.40$3.32$2.11$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.15$6.07$2.27$1.74$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.08$5.17$1.46$1.88$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.08$5.77$2.36$1.87$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.21$1.86$1.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.05$4.75$2.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.07$3.63$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.08$3.79$1.34