Civic Intelligence

The Shepherd'S Foundation

990 • Fiscal year 2013 • EIN 41-1751767

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

527 Marquette Ave No 86055402

(651) 765-0070

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$154,073

Up $18,371 (+14%) from 2012

Net Assets

Up

$154,073

Up $18,371 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$333,558

Up $53,453 (+19%) from 2012

Expenses

Up

$315,187

Up $27,132 (+9.4%) from 2012

Net Income

Up

$18,371

Up $26,321 (+331%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $89,856Liabilities 2010: $0Net Assets 2010: $89,8562010Assets 2011: $143,652Liabilities 2011: $0Net Assets 2011: $143,6522011Assets 2012: $135,702Liabilities 2012: $0Net Assets 2012: $135,7022012Assets 2013: $154,073Liabilities 2013: $0Net Assets 2013: $154,0732013Assets 2014: $254,659Liabilities 2014: $381Net Assets 2014: $254,2782014Assets 2015: $188,101Liabilities 2015: $228Net Assets 2015: $187,8732015Assets 2016: $290,341Liabilities 2016: $235Net Assets 2016: $290,1062016Assets 2017: $129,317Liabilities 2017: $160Net Assets 2017: $129,1572017Assets 2018: $89,033Liabilities 2018: $170Net Assets 2018: $88,8632018Assets 2019: $244,609Liabilities 2019: $180Net Assets 2019: $244,4292019Assets 2020: $267,289Liabilities 2020: $0Net Assets 2020: $267,2892020Assets 2021: $1,062,148Liabilities 2021: $190Net Assets 2021: $1,061,9582021Assets 2022: $1,189,986Liabilities 2022: $315Net Assets 2022: $1,189,6712022Assets 2023: $936,410Liabilities 2023: $316Net Assets 2023: $936,0942023Assets 2024: $847,985Liabilities 2024: $95Net Assets 2024: $847,8902024

Highlighted filing

2013

Assets$154,073
Liabilities$0
Net Assets$154,073

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $155,3532010Expenses 2011: $210,8992011Revenue 2012: $280,105Expenses 2012: $288,055Net Income 2012: -$7,9502012Revenue 2013: $333,558Expenses 2013: $315,187Net Income 2013: $18,3712013Revenue 2014: $268,082Expenses 2014: $167,877Net Income 2014: $100,2052014Revenue 2015: $327,972Expenses 2015: $394,377Net Income 2015: -$66,4052015Revenue 2016: $344,253Expenses 2016: $242,020Net Income 2016: $102,2332016Revenue 2017: $376,021Expenses 2017: $536,970Net Income 2017: -$160,9492017Revenue 2018: $411,075Expenses 2018: $451,369Net Income 2018: -$40,2942018Revenue 2019: $516,795Expenses 2019: $361,228Net Income 2019: $155,5672019Revenue 2020: $225,804Expenses 2020: $202,944Net Income 2020: $22,8602020Revenue 2021: $1,074,533Expenses 2021: $279,738Net Income 2021: $794,7952021Revenue 2022: $627,456Expenses 2022: $499,743Net Income 2022: $127,7132022Revenue 2023: $584,657Expenses 2023: $838,235Net Income 2023: -$253,5782023Revenue 2024: $586,480Expenses 2024: $674,684Net Income 2024: -$88,2042024

Highlighted filing

2013

Revenue$333,558
Expenses$315,187
Net Income$18,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$333,558
Mission and Program Overview

Mission

Charitable, religious, and educational aid and assistance to the ukraine through improved health care, religious development, social services and any other areas of need.

Charitable, religious and educational aid and assistance to the ukraine through improved health care, religious development, social services and any other areas of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,687$154,057▲ $18,370
Investments Other Securities$15$16▲ $1
Total Assets$135,702$154,073▲ $18,371
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,055$145,402▲ $24,347
Unrestricted Net Assets$14,647$8,671▼ $5,976
Total Net Assets Fund Balance$135,702$154,073▲ $18,371
Total Liabilities and Net Assets / Fund Balance$135,702$154,073▲ $18,371
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul FloydChairman
Dr Paul WicklundPresident
Darrell StankoBoard Member
Daryl SanbornBoard Member
Don DarlingBoard Member
Gena SchottmullerBoard Member
Keith JohnsonBoard Member
Lowell BeckerBoard Member
Marlan CarlsonBoard Member
Oleg VoskresenskyBoard Member
Olivia BradleyBoard Member
Megan CowellSecretary
Sue SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,470
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$0
All Other Contributions
$333,470
Change in Net Assets
$18,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,223
Grants and Similar Amounts Paid$94,964
Total Fundraising Expense$12,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$129,789$14,924-$144,713
Foreign Grants$94,964--$94,964
Fees for Services Management-$12,775-$12,775
Fees for Service Investment Mgmnt Fees-$662$11,358$12,020
All Other Expenses$1,308$3,766-$5,074
Other Expenses$1,915$3,000$962$3,000
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$165$40$205
Total Functional Expenses$263,379$39,448$12,360$315,187
International Activity

International Summary

Offices
0
Employees
0
Spending
$180,818

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia & the Newly Independent States -Program Services Through HealthcareMedical Support Including Dentistry, Hiv Education, Neonatal Intensive Services and Training Are Donated by Foundation Members That Are Doctors and Dentists. They Travel to the Ukraine Annually. the Foundation Is in the Process of Completing an Hiv Center and Sent Equipment and Test Kits and Supplies--$60,467
Russia & the Newly Independent States -Program Services Through EducationEducational Summer Camps to Facilitate Learning the English Language as Well as Educational Cooking Classes to Encourage Healthy Diet Are Conducted Annually. Expenses Included the Purchase of Stoves and Small Kitchenware.--$51,766
Russia & the Newly Independent States -Program Services Through Christian Youth CenterTHE FACILITY PROVIDES A PLACE TO GO FOR YOUTH WITH RECREATIONAL, SPIRITUAL AND EDUCATIONAL ACTIVITIES PROVIDED ON A DAILY BASIS TO MANY YOUTH.;LISTTOTAL 15330--$46,722
Russia & the Newly Independent States -Program Services Through Summer CampsEducation Day Camps and Week Long Sports Training Camps Are Provided for Ukrainian Students. a Team of Volunteer Coaches,athletes and Teachers From the U.s. Work With Ukrainian Students and Teachers. English as a Second Language Is the Emphasis for Education.--$20,583
Russia & the Newly Independent States -Program Services Through Social ServicesTo Support General Expense of Foster Children--$1,280
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
No
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
Yes
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 11

The director reviews the tax return to ensure the program expenses are accurately reported and separately stated from the administrative expenses. The director also reports this to the board of directors so they are aware of the tax return filing and are able to review their own copy of the return to see if it reasonably reflects the prior year activity that they had approved and were involved in.

Form 990, Part VI, Section C, Line 19

All organization governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
41-1751767
Phone
6517650070

Signing Officer

Name
Dr Paul Wicklund
Title
President
Phone
6517650070
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Wicklund
Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Dea Johnson
Phone
7635358150
Raw XML AppendixShowing 400 of 437 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/PYContributionsGrantsAmt0280053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076680
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0211375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7950
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0288055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018371
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71540
IRS990ScheduleA/PublicSupportPY170Pct00.74200
IRS990ScheduleA/PublicSupportTotal170Amt0906794
IRS990ScheduleA/SubstantialContributorsTotAmt0360183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266977
IRS990ScheduleA/TotalSupportAmt01267577
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt060467
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt146722
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt220583
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt451766
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL SUPPORT INCLUDING DENTISTRY, HIV EDUCATION, NEONATAL INTENSIVE SERVICES AND TRAINING ARE DONATED BY FOUNDATION MEMBERS THAT ARE DOCTORS AND DENTISTS. THEY TRAVEL TO THE UKRAINE ANNUALLY. THE FOUNDATION IS IN THE PROCESS OF COMPLETING AN HIV CENTER AND SENT EQUIPMENT AND TEST KITS AND SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1THE FACILITY PROVIDES A PLACE TO GO FOR YOUTH WITH RECREATIONAL, SPIRITUAL AND EDUCATIONAL ACTIVITIES PROVIDED ON A DAILY BASIS TO MANY YOUTH.;LISTTOTAL 15330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION DAY CAMPS AND WEEK LONG SPORTS TRAINING CAMPS ARE PROVIDED FOR UKRAINIAN STUDENTS. A TEAM OF VOLUNTEER COACHES,ATHLETES AND TEACHERS FROM THE U.S. WORK WITH UKRAINIAN STUDENTS AND TEACHERS. ENGLISH AS A SECOND LANGUAGE IS THE EMPHASIS FOR EDUCATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TO SUPPORT GENERAL EXPENSE OF FOSTER CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4EDUCATIONAL SUMMER CAMPS TO FACILITATE LEARNING THE ENGLISH LANGUAGE AS WELL AS EDUCATIONAL COOKING CLASSES TO ENCOURAGE HEALTHY DIET ARE CONDUCTED ANNUALLY. EXPENSES INCLUDED THE PURCHASE OF STOVES AND SMALL KITCHENWARE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES THROUGH HEALTHCARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES THROUGH CHRISTIAN YOUTH CENTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES THROUGH SUMMER CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES THROUGH SOCIAL SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES THROUGH EDUCATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt044000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt136284
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt28400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH TO POLTAVA RETREAT CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH TO UKRAINE SHEPHERD'S FOUNDATION BOARD OF DIRECTORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH GIVEN TO YOUTH CENTER FOR SALARIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT HIV EDUCATION, THE FOUNDATION IS IN THE PROCESS OF COMPLETING AN HIV CENTER AND SENT EQUIPMENT AND TEST KITS AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT GENERAL EXPENSES OF THE YOUTH CENTER AND SPORTS CAMP IN ZOLOTONOSHA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORT FOR YOUTH CENTER OPERATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1RUSSIA & THE NEWLY INDEPENDENT STATES -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0180818
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0180818
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE TAX RETURN TO ENSURE THE PROGRAM EXPENSES ARE ACCURATELY REPORTED AND SEPARATELY STATED FROM THE ADMINISTRATIVE EXPENSES. THE DIRECTOR ALSO REPORTS THIS TO THE BOARD OF DIRECTORS SO THEY ARE AWARE OF THE TAX RETURN FILING AND ARE ABLE TO REVIEW THEIR OWN COPY OF THE RETURN TO SEE IF IT REASONABLY REFLECTS THE PRIOR YEAR ACTIVITY THAT THEY HAD APPROVED AND WERE INVOLVED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145402
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135702
IRS990/TotalAssetsEOYAmt0154073
IRS990/TotalAssetsGrp/BOYAmt0135702
IRS990/TotalAssetsGrp/EOYAmt0154073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0333470
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315187
IRS990/TotalGrossUBIAmt088
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt088
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014924
IRS990/TravelGrp/ProgramServicesAmt0129789
IRS990/TravelGrp/TotalAmt0144713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014647

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.59$0.67$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.58$0.84$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.63$0.50$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.07$0.28$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.23$0.20$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.52$0.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.41$0.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.38$0.54$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.34$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.28$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.16