Civic Intelligence

Forward Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1571083

Mar 01, 2018 to Feb 28, 2019 • Filed on Nov 08, 2019

Organization ProfileN/A
14 S Jackson StreetJanesville, WI 53545

(608) 757-3160

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$140,845

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,732,504

Down $1,121,104 (-29%) from 2018

Net Assets

Down

$2,437,653

Down $1,130,944 (-32%) from 2018

Liabilities

Up

$294,851

Up $9,840 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$2,006,997

Down $129,599 (-6.1%) from 2018

Expenses

Up

$3,137,941

Up $2,924,788 (+1372%) from 2018

Net Income

Down

-$1,130,944

Down $3,054,387 (-159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,252,485Liabilities 2011: $338,146Net Assets 2011: $914,3392011Assets 2012: $1,252,259Liabilities 2012: $347,315Net Assets 2012: $904,9442012Assets 2013: $1,039,267Liabilities 2013: $328,560Net Assets 2013: $710,7072013Assets 2014: $840,782Liabilities 2014: $319,098Net Assets 2014: $521,6842014Assets 2015: $815,115Liabilities 2015: $306,725Net Assets 2015: $508,3902015Assets 2016: $982,733Liabilities 2016: $287,139Net Assets 2016: $695,5942016Assets 2017: $1,928,291Liabilities 2017: $283,137Net Assets 2017: $1,645,1542017Assets 2018: $3,853,608Liabilities 2018: $285,011Net Assets 2018: $3,568,5972018Assets 2019: $2,732,504Liabilities 2019: $294,851Net Assets 2019: $2,437,6532019Assets 2020: $2,671,939Liabilities 2020: $293,760Net Assets 2020: $2,378,1792020Assets 2021: $2,555,599Liabilities 2021: $622,049Net Assets 2021: $1,933,5502021Assets 2022: $1,926,376Liabilities 2022: $205,343Net Assets 2022: $1,721,0332022Assets 2023: $1,997,790Liabilities 2023: $205,332Net Assets 2023: $1,792,4582023Assets 2024: $2,344,364Liabilities 2024: $238,579Net Assets 2024: $2,105,7852024Assets 2025: $2,342,845Liabilities 2025: $213,678Net Assets 2025: $2,129,1672025

Highlighted filing

2019

Assets$2,732,504
Liabilities$294,851
Net Assets$2,437,653
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $178,1402011Revenue 2012: $141,381Expenses 2012: $150,776Net Income 2012: -$9,3952012Revenue 2013: $54,712Expenses 2013: $248,949Net Income 2013: -$194,2372013Revenue 2014: $18,709Expenses 2014: $207,732Net Income 2014: -$189,0232014Revenue 2015: $417,646Expenses 2015: $430,940Net Income 2015: -$13,2942015Revenue 2016: $291,334Expenses 2016: $104,131Net Income 2016: $187,2032016Revenue 2017: $1,148,194Expenses 2017: $198,634Net Income 2017: $949,5602017Revenue 2018: $2,136,596Expenses 2018: $213,153Net Income 2018: $1,923,4432018Revenue 2019: $2,006,997Expenses 2019: $3,137,941Net Income 2019: -$1,130,9442019Revenue 2020: $853,046Expenses 2020: $912,520Net Income 2020: -$59,4742020Revenue 2021: $183,000Expenses 2021: $627,629Net Income 2021: -$444,6292021Revenue 2022: $220,944Expenses 2022: $433,461Net Income 2022: -$212,5172022Revenue 2023: $407,249Expenses 2023: $335,824Net Income 2023: $71,4252023Revenue 2024: $978,936Expenses 2024: $665,609Net Income 2024: $313,3272024Revenue 2025: $356,970Expenses 2025: $333,588Net Income 2025: $23,3822025

Highlighted filing

2019

Revenue$2,006,997
Expenses$3,137,941
Net Income-$1,130,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,115,942
Mission and Program Overview

Mission

The purpose is to encourage economic development by marketing and promoting activities aimed at attracting new industries to janesville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,386,180$1,394,180▲ $8,000
Land, Buildings, and Equipment, Net$491,721$668,854▲ $177,133
Savings and Temporary Cash Investments$1,809,776$524,570▼ $1,285,206
Cash and Non-Interest-Bearing Accounts$140,931$73,225▼ $67,706
Accounts Receivable$25,000$71,675▲ $46,675
Total Assets$3,853,608$2,732,504▼ $1,121,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,494$242,081▼ $13,413
Accounts Payable and Accrued Expenses$29,517$52,770▲ $23,253
Total Liabilities$285,011$294,851▲ $9,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,285,176$2,154,848▼ $1,130,328
Unrestricted Net Assets$283,421$282,805▼ $616
Total Net Assets Fund Balance$3,568,597$2,437,653▼ $1,130,944
Total Liabilities and Net Assets / Fund Balance$3,853,608$2,732,504▼ $1,121,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,906$183,672$644,578
Land$207,948-$207,948
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
John BeckordPresident$140,845$140,845

Board Members and Trustees

NameTitle
Sherri StumpfChair
Barry BrandtPast Chair
Craig DegarmoDirector
David BagleyDirector
Larry SquireDirector
Lynn GardinierDirector
Mitch BensonDirector
Rich GruberDirector
Tim WeberDirector
William KennedyDirector
Tim LindauSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,058,966
Program Service Revenue
$0
Investment Income
$10,479
Other Revenue
$-62,448
All Other Contributions
$1,998,010
Change in Net Assets
$-1,130,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,945
Total Revenue per Audited Statements
$2,115,942
Total Revenue per Form 990
$2,006,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,137,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$153,642--$153,642
Fees for Services Accounting-$14,548-$14,548
Fees for Services Other-$534-$534
Total Functional Expenses$3,122,859$15,082$0$3,137,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,246,887
Expenses per Audited Statements$3,137,941
Total Expenses per Form 990$3,137,941
Expenses Not Reported on Form 990$108,946
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,475
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Town Square Bike Race$60,956-$59,475-
Total Events$60,956-$59,475$-59,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the 990 will be provided to the board members for review”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the organization does not directly compensate any officers or directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Forward Foundation Inc
EIN
39-1571083
Phone
6087573160
Address
14 S JACKSON STREET, JANESVILLE, WI 53545

Signing Officer

Name
John Beckord
Title
President
Phone
6087573160
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beckord
Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
ONE PARKER PLACE SUITE 310, JANESVILLE, WI 53545
Preparer
David a Bagley
Phone
6087527408
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 49,470. Fundraising expenses 59,475.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 49,470. Fundraising expenses 59,475. Rounding 1.”

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IRS990/ProgSrvcAccomActy3Grp/Desc0ROCK COUNTY 5.0 PROJECT: THIS IS A JOINT-COUNTY EFFORT TO IMPROVE THE ECONOMIC CONDITION OF THE AREA. THIS EFFORT WILL CONSIST OF 5 ECONOMIC DEVELOPMENT STRATEGIES - BUSINESS RETENTION & EXPANSION, BUSINESS & INVESTMENT ATTRACTION, REAL ESTATE POSITIONING, SMALL BUSINESS & ENTREPRENEURSHIP, & WORKFORCE PROFILING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153642
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOODWILL AMBASSADOR GRANTS: CONDUIT TO PROVIDE GRANTS TO LOCAL NON-PROFIT ENTITIES FROM DONATIONS PROVIDED BY FORWARD JANESVILLE'S GOODWILL AMBASSADORS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02133020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt03040
IRS990/PYOtherExpensesAmt0210153
IRS990/PYOtherRevenueAmt0536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01923443
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02136596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1130944
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01809776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02058966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02133020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01143996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0419000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06037362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52360
IRS990ScheduleA/PublicSupportPY170Pct00.40770
IRS990ScheduleA/PublicSupportTotal170Amt03295038
IRS990ScheduleA/SubstantialContributorsTotAmt02742324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02058966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02133020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0419000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06037362
IRS990ScheduleA/TotalSupportAmt06293267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644578
IRS990ScheduleD/ExpensesNotReportedAmt0108946
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03137941
IRS990ScheduleD/LandGrp/BookValueAmt0207948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0207948
IRS990ScheduleD/OtherExpensesIncludedAmt0108946
IRS990ScheduleD/OtherRevenueAmt0108945
IRS990ScheduleD/RevenueNotReportedAmt0108945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02006997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 49,470. FUNDRAISING EXPENSES 59,475.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 49,470. FUNDRAISING EXPENSES 59,475. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668854
IRS990ScheduleD/TotalExpensesPerForm990Amt03137941
IRS990ScheduleD/TotalRevenuePerForm990Amt02006997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02115942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03246887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOWN SQUARE BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORWARD JANESVILLE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390212060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUSINESS CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014 S JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053545
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03285176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02154848
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03853608
IRS990/TotalAssetsEOYAmt02732504
IRS990/TotalAssetsGrp/BOYAmt03853608
IRS990/TotalAssetsGrp/EOYAmt02732504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02058966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03122859
IRS990/TotalFunctionalExpensesGrp/TotalAmt03137941
IRS990/TotalGrossUBIAmt0-4155
IRS990/TotalLiabilitiesBOYAmt0285011
IRS990/TotalLiabilitiesEOYAmt0294851
IRS990/TotalLiabilitiesGrp/BOYAmt0285011

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,732,504
Liabilities
$294,851
Net assets
$2,437,653
Revenue
$2,006,997
Expenses
$3,137,941
Net income
-$1,130,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$0.36$0.33$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.24$2.11$0.98$0.67$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$0.41$0.34$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$0.22$0.43$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.62$1.93$0.18$0.63$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.29$2.38$0.85$0.91$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.29$2.44$2.01$3.14$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.29$3.57$2.14$0.21$1.92
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$1.15$0.20$0.95
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.70$0.29$0.10$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$0.02$0.21$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.33$0.71$0.05$0.25$0.19
2012Summary only. Only limited summary data is available for this year.$1.25$0.35$0.90$0.14$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.34$0.91$0.18