Civic Intelligence

Wisconsin Philanthropy Network Inc.

990 • Fiscal year 2016 • EIN 39-6236498

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.WIPHILANTHROPY.ORG

View Organization Page

15850 W Bluemound Rd No 204Brookfield, WI 53005

(262) 317-6000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,150

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$700,339

Up $158,361 (+29%) from 2015

Net Assets

Up

$666,162

Up $161,177 (+32%) from 2015

Liabilities

Down

$34,177

Down $2,816 (-7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$1,099,649

Up $214,375 (+24%) from 2015

Expenses

Up

$938,472

Up $96,480 (+11%) from 2015

Net Income

Up

$161,177

Up $117,895 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $825,205Liabilities 2011: $90,312Net Assets 2011: $734,8932011Assets 2012: $840,529Liabilities 2012: $112,781Net Assets 2012: $727,7482012Assets 2013: $747,212Liabilities 2013: $55,701Net Assets 2013: $691,5112013Assets 2014: $526,490Liabilities 2014: $64,787Net Assets 2014: $461,7032014Assets 2015: $541,978Liabilities 2015: $36,993Net Assets 2015: $504,9852015Assets 2016: $700,339Liabilities 2016: $34,177Net Assets 2016: $666,1622016Assets 2017: $600,796Liabilities 2017: $47,955Net Assets 2017: $552,8412017Assets 2018: $681,703Liabilities 2018: $63,787Net Assets 2018: $617,9162018Assets 2019: $632,306Liabilities 2019: $125,956Net Assets 2019: $506,3502019Assets 2020: $865,348Liabilities 2020: $139,218Net Assets 2020: $726,1302020Assets 2021: $894,082Liabilities 2021: $155,893Net Assets 2021: $738,1892021Assets 2022: $729,921Liabilities 2022: $181,658Net Assets 2022: $548,2632022Assets 2023: $536,038Liabilities 2023: $131,162Net Assets 2023: $404,8762023Assets 2024: $819,392Liabilities 2024: $128,935Net Assets 2024: $690,4572024

Highlighted filing

2016

Assets$700,339
Liabilities$34,177
Net Assets$666,162
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $954,892Expenses 2011: $940,885Net Income 2011: $14,0072011Revenue 2012: $883,575Expenses 2012: $890,720Net Income 2012: -$7,1452012Revenue 2013: $1,355,954Expenses 2013: $1,392,191Net Income 2013: -$36,2372013Revenue 2014: $630,874Expenses 2014: $860,682Net Income 2014: -$229,8082014Revenue 2015: $885,274Expenses 2015: $841,992Net Income 2015: $43,2822015Revenue 2016: $1,099,649Expenses 2016: $938,472Net Income 2016: $161,1772016Revenue 2017: $866,322Expenses 2017: $979,643Net Income 2017: -$113,3212017Revenue 2018: $801,517Expenses 2018: $736,442Net Income 2018: $65,0752018Revenue 2019: $673,558Expenses 2019: $728,587Net Income 2019: -$55,0292019Revenue 2020: $986,895Expenses 2020: $767,115Net Income 2020: $219,7802020Revenue 2021: $720,344Expenses 2021: $708,285Net Income 2021: $12,0592021Revenue 2022: $658,739Expenses 2022: $848,665Net Income 2022: -$189,9262022Revenue 2023: $824,667Expenses 2023: $968,054Net Income 2023: -$143,3872023Revenue 2024: $1,277,985Expenses 2024: $992,404Net Income 2024: $285,5812024

Highlighted filing

2016

Revenue$1,099,649
Expenses$938,472
Net Income$161,177
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$1,099,649
Mission and Program Overview

Mission

To provide a significant, positive impact in wisconsin through philanthropic education, best practices, enhanced partnerships and leadership.

To promote effective philanthropy in wi through education, best practices, enhanced partnerships & leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$266,923$387,301▲ $120,378
Cash and Non-Interest-Bearing Accounts$255,870$250,083▼ $5,787
Pledges and Grants Receivable-$32,000-
Accounts Receivable$2,386$22,334▲ $19,948
Prepaid Expenses and Deferred Charges$5,658$5,648▼ $10
Land, Buildings, and Equipment, Net$10,089$2,973▼ $7,116
Total Assets$541,978$700,339▲ $158,361
Other Assets Total$1,052$0▼ $1,052
Liabilities
Deferred Revenue$20,700$19,100▼ $1,600
Accounts Payable and Accrued Expenses$13,918$15,077▲ $1,159
Other Liabilities$2,375$0▼ $2,375
Total Liabilities$36,993$34,177▼ $2,816
Net Assets / Fund Balance
Temporarily Rstr Net Assets$198,185$389,138▲ $190,953
Unrestricted Net Assets$306,800$277,024▼ $29,776
Total Net Assets Fund Balance$504,985$666,162▲ $161,177
Total Liabilities and Net Assets / Fund Balance$541,978$700,339▲ $158,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,250$19,250
Equipment$2,973$2,432$5,405
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill Van CalsterPresidentFT$139,150$139,150

Board Members and Trustees

NameTitle
Karen WilkenChair
Mary Anne MartinyPast Chair
Steve GoldbergVice Chair
Amy KerwinDirector
Curt DetjenDirector
Jason KohoutDirector
Jay ScottDirector
Julie BauerDirector
Kathryn LeverenzDirector
Lisa HillerDirector
Marybeth ChttrillDirector
Erini FrederickSecretary
Ken RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801,486
Program Service Revenue
$297,625
Investment Income
$538
Other Revenue
$0
All Other Contributions
$801,486
Change in Net Assets
$161,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,099,649
Total Revenue per Form 990
$1,099,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,162
Salaries, Compensation, and Employee Benefits$329,555
Total Fundraising Expense$101,605
Grants and Similar Amounts Paid$28,755
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,557$91,672$30,557$152,786
Current Officers, Directors, Trustees, and Key Employees$83,490$13,915$41,745$139,150
Occupancy$10,407$10,716$10,413$31,536
Grants to Domestic Orgs$28,755--$28,755
Fees for Services Accounting-$26,731-$26,731
Fees for Services Management$882$18,984$1,650$21,516
Payroll Taxes$8,230$7,620$5,218$21,068
Other Employee Benefits$4,867$8,599$3,085$16,551
Office Expenses$5,146$509$2,202$7,857
Depreciation Depletion$2,348$2,420$2,348$7,116
Insurance$4,510$531$265$5,306
Conferences and Meetings$3,824$675-$4,499
Travel$3,239-$810$4,049
Information Technology$604$623$604$1,831
Other Expenses$6,462$11,212$1,491$1,491
Interest$204$36-$240
Total Functional Expenses$642,624$194,243$101,605$938,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$938,472
Total Expenses per Audited Statements$938,472
Total Expenses per Form 990$938,472
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diverse and ResilientMilwaukee, WI501c(3)Pregnancy Prevention$28,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has members who pay annual membership fees”

Form 990, Part VI, Section A, Line 7A

“Voting members elect the board of directors”

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

“Each board member is provided with a copy of the form 990 at a board meeting for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are reviewed regularly by board and staff if circumstances change.”

Form 990, Part VI, Section B, Line 15A

“The ceo provides the executive committee with a salary and benefit report of like positions. The board chair reviews the ceo's performance evaluation and makes a recommendation for compensation of ceo to the executive committee for approval. Board of directors approves overall salary and benefits package as stated in the budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wisconsin Philanthropy Network Inc
EIN
39-6236498
Phone
2623176000
Address
15850 W BLUEMOUND RD NO 204, BROOKFIELD, WI 53005

Signing Officer

Name
Ken Robertson
Title
Treasurer
Phone
2623176002
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Van Calster
Formed
1978
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
13

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brian Mechenich
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes oversight responsibility for the annual audit and responsibility for the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The organization is not considered a private foundation by the internal revenue service. The organization does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the organization has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the organization's financial statements.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WPN SERVES AS A CONDUIT BETWEEN NONPROFITS SERVING THE COMMUNITY & GRANTMAKERS COMMITTED TO MEETING THOSE NEEDS. ITS GOAL IS TO ENSURE THAT FUNDERS HAVE THE RESOURCES, LEADERSHIP SKILLS, AND ACCESS TO INFORMATION NEEDED TO MAXIMIZE THE IMPACT OF PHILANTHROPIC SUPPORT. THIS IS ACCOMPLISHED THROUGH ITS CORE SERVICES: EXEMPLARY PROFESSIONAL DEVELOPMENT, CUSTOMIZED RESEARCH, & EXTENSIVE NETWORKING OPPORTUNITIES. THESE SERVICES ARE DESIGNED TO PROMOTE EFFECTIVE PHILANTHROPY & STRATEGICALLY DEVELOP COMMUNITY PARTNERSHIPS. COMMITTED TO FORGING COMMUNITY COLLABORATIONS, WPN ENGAGES SOCIAL ENTREPRENEURS, IMPACT INVESTORS & CONSULTANTS TO SPUR INNOVATION IN THE SECTOR THROUGH ITS LEADERSHIP INITIATIVES INCLUDING LEADERSHIP ADVANCED, SUSTAINABILITY AND IMPACT AND THE WISCONSIN LEADERSHIP DEVELOPMENT PROJECT.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt028755
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028755
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028755
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01099649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0604
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0623
IRS990/InformationTechnologyGrp/ProgramServicesAmt0604
IRS990/InformationTechnologyGrp/TotalAmt01831
IRS990/InsuranceGrp/FundraisingAmt0265
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt04510
IRS990/InsuranceGrp/TotalAmt05306
IRS990/InterestGrp/ManagementAndGeneralAmt036
IRS990/InterestGrp/ProgramServicesAmt0204
IRS990/InterestGrp/TotalAmt0240
IRS990/InvestmentIncomeGrp/ExclusionAmt0538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02973
IRS990/LandBldgEquipCostOrOtherBssAmt024655
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE EFFECTIVE PHILANTHROPY IN WI THROUGH EDUCATION, BEST PRACTICES, ENHANCED PARTNERSHIPS & LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0504985
IRS990/NetAssetsOrFundBalancesEOYAmt0666162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010413
IRS990/OccupancyGrp/ManagementAndGeneralAmt010716
IRS990/OccupancyGrp/ProgramServicesAmt010407
IRS990/OccupancyGrp/TotalAmt031536
IRS990/OfficeExpensesGrp/FundraisingAmt02202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/ProgramServicesAmt05146
IRS990/OfficeExpensesGrp/TotalAmt07857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01052
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08599
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016551
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FUNDRAISI
IRS990/OtherExpensesGrp/FundraisingAmt01217
IRS990/OtherExpensesGrp/FundraisingAmt11491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011212
IRS990/OtherExpensesGrp/ProgramServicesAmt0447882
IRS990/OtherExpensesGrp/ProgramServicesAmt11217
IRS990/OtherExpensesGrp/ProgramServicesAmt26462
IRS990/OtherExpensesGrp/TotalAmt0447882
IRS990/OtherExpensesGrp/TotalAmt113646
IRS990/OtherExpensesGrp/TotalAmt26462
IRS990/OtherExpensesGrp/TotalAmt31491
IRS990/OtherLiabilitiesGrp/BOYAmt02375
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152786
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07620
IRS990/PayrollTaxesGrp/ProgramServicesAmt08230
IRS990/PayrollTaxesGrp/TotalAmt021068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05648
IRS990/PrincipalOfficerNm0JILL VAN CALSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RELATED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES AND WORKSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24760
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124283
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0386188
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0312388
IRS990/PYRevenuesLessExpensesAmt043282
IRS990/PYSalariesCompEmpBnftPaidAmt0331521
IRS990/PYTotalExpensesAmt0841992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01096111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0884805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01315384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0853081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04779682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03706
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt04779682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01096111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0884805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01315384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0853081
IRS990ScheduleA/Total509Grp/TotalAmt04779682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0885274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0630874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01316232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0854359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04783388
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/EquipmentGrp/BookValueAmt02973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05405
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0938472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,339
Liabilities
$34,177
Net assets
$666,162
Revenue
$1,099,649
Expenses
$938,472
Net income
$161,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.28$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.40$0.82$0.97$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$0.66$0.85$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.74$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$0.99$0.77$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.13$0.51$0.67$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.80$0.74$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.87$0.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.10$0.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.89$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.46$0.63$0.86$0.23
2013Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$1.36$1.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.84$0.11$0.73$0.88$0.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.09$0.73$0.95$0.94$0.01