Civic Intelligence

Equus Foundation Inc.

990 • Fiscal year 2016 • EIN 42-1547242

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2018

Organization ProfileWWW.EQUUSFOUNDATION.ORG
168 Long Lots RoadWestport, CT 06880

(203) 259-2043

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$608,528

Up $12,029 (+2.0%) from 2015

Net Assets

Down

$404,173

Down $151,714 (-27%) from 2015

Liabilities

Up

$204,355

Up $163,743 (+403%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$363,439

Down $16,049 (-4.2%) from 2015

Expenses

Down

$513,293

Down $5,997 (-1.2%) from 2015

Net Income

Down

-$149,854

Down $10,052 (-7.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $509,517Liabilities 2011: $268,199Net Assets 2011: $241,3182011Assets 2012: $253,548Liabilities 2012: $2,705Net Assets 2012: $250,8432012Assets 2013: $932,109Liabilities 2013: $252,772Net Assets 2013: $679,3372013Assets 2014: $913,423Liabilities 2014: $231,383Net Assets 2014: $682,0402014Assets 2015: $596,499Liabilities 2015: $40,612Net Assets 2015: $555,8872015Assets 2016: $608,528Liabilities 2016: $204,355Net Assets 2016: $404,1732016Assets 2017: $498,803Liabilities 2017: $196,535Net Assets 2017: $302,2682017Assets 2018: $387,911Liabilities 2018: $169,210Net Assets 2018: $218,7012018Assets 2019: $1,126,638Liabilities 2019: $248,240Net Assets 2019: $878,3982019Assets 2020: $1,205,287Liabilities 2020: $119,881Net Assets 2020: $1,085,4062020Assets 2021: $1,200,452Liabilities 2021: $228,877Net Assets 2021: $971,5752021Assets 2022: $1,172,056Liabilities 2022: $267,429Net Assets 2022: $904,6272022Assets 2023: $1,202,929Liabilities 2023: $259,032Net Assets 2023: $943,8972023Assets 2024: $1,000,218Liabilities 2024: $250,581Net Assets 2024: $749,6372024Assets 2025: $1,125,424Liabilities 2025: $347,371Net Assets 2025: $778,0532025

Highlighted filing

2016

Assets$608,528
Liabilities$204,355
Net Assets$404,173
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $375,350Expenses 2011: $394,871Net Income 2011: -$19,5212011Revenue 2012: $418,370Expenses 2012: $408,845Net Income 2012: $9,5252012Revenue 2013: $864,216Expenses 2013: $435,722Net Income 2013: $428,4942013Revenue 2014: $437,021Expenses 2014: $428,773Net Income 2014: $8,2482014Revenue 2015: $379,488Expenses 2015: $519,290Net Income 2015: -$139,8022015Revenue 2016: $363,439Expenses 2016: $513,293Net Income 2016: -$149,8542016Revenue 2017: $405,707Expenses 2017: $506,018Net Income 2017: -$100,3112017Revenue 2018: $362,951Expenses 2018: $457,361Net Income 2018: -$94,4102018Revenue 2019: $1,262,457Expenses 2019: $603,181Net Income 2019: $659,2762019Revenue 2020: $931,249Expenses 2020: $724,294Net Income 2020: $206,9552020Revenue 2021: $813,825Expenses 2021: $861,072Net Income 2021: -$47,2472021Revenue 2022: $919,300Expenses 2022: $743,293Net Income 2022: $176,0072022Revenue 2023: $845,734Expenses 2023: $836,197Net Income 2023: $9,5372023Revenue 2024: $942,754Expenses 2024: $905,705Net Income 2024: $37,0492024Revenue 2025: $961,535Expenses 2025: $954,665Net Income 2025: $6,8702025

Highlighted filing

2016

Revenue$363,439
Expenses$513,293
Net Income-$149,854
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2018
Return Version
2015v3.0
Gross Receipts
$643,471
Mission and Program Overview

Mission

The mission is to protect america's horses and strengthen the horse-human bond.

To improve the quality of life of horses, enable the therapeutic use of horses for those with special needs, foster the horse-human bond, and educate the public on the horse's unique ability to empower, teach and heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,014$311,536▲ $233,522
Investments in Publicly Traded Securities$355,609$253,016▼ $102,593
Investments Other Securities$109,974$0▼ $109,974
Land, Buildings, and Equipment, Net$8,811$6,106▼ $2,705
Accounts Receivable$2,215$5,500▲ $3,285
Prepaid Expenses and Deferred Charges$771$1,801▲ $1,030
Intangible Assets$2,014$1,181▼ $833
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$596,499$608,528▲ $12,029
Other Assets Total$39,091$29,388▼ $9,703
Liabilities
Accounts Payable and Accrued Expenses$40,612$204,355▲ $163,743
Total Liabilities$40,612$204,355▲ $163,743
Net Assets / Fund Balance
Unrestricted Net Assets$555,887$404,173▼ $151,714
Total Net Assets Fund Balance$555,887$404,173▼ $151,714
Total Liabilities and Net Assets / Fund Balance$596,499$608,528▲ $12,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,922$4,637$10,559
Other Land Buildings$184$6,224$6,408
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jenny Belknap KeesChairman
Lynn CoakleyPresident
Catherine HermanVice Chairman
Anne WalkerDirector
Clea Newman SoderlundDirector
Elizabeth PressDirector
Jennifer KaneDirector
Jenny Iverson SchwartzDirector
Patricia KeenanDirector
Richard Mitchell DvmDirector
Susan WeberDirector
Jane HendersonSecretary/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Equinox Creative ManagementManagement Services960 DICKENS PLACE, West Palm Beach, FL 33411$210,000
Revenue and Support

Revenue Composition

Contributions and Grants
$339,219
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$23,940
All Other Contributions
$163,994
Change in Net Assets
$-149,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,439
Revenue Not Reported on Form 990
$60,005
Total Revenue per Audited Statements
$423,444
Total Revenue per Form 990
$363,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,108
Grants and Similar Amounts Paid$252,185
Total Fundraising Expense$33,755
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,185--$252,185
Fees for Services Management$177,247$9,509$13,244$200,000
Advertising--$19,759$19,759
Other Expenses$13,469--$13,469
Fees for Services Accounting-$12,650-$12,650
Occupancy$8,862$475$662$9,999
Depreciation Depletion-$3,538-$3,538
Insurance-$1,355-$1,355
Office Expenses$1$247$90$338
Total Functional Expenses$451,764$27,774$33,755$513,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$575,158
Expenses per Audited Statements$513,293
Total Expenses per Form 990$513,293
Expenses Not Reported on Form 990$61,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Equestrian Fed-Lexington, KY-General Operating Support$10,000
Washington InternationalWashington, DC-General Operating Support$10,000
Hearts and HorsesLoveland, CO-Equine Assisted Activities/therapy$6,500
Aaep Foundation IncLexington, KY-See Federal Supplement Information$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,805
Fundraising Direct Expenses$61,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fairfield Horse Show$147,700$46,290$38,017$8,273
Winter Equstrian$113,330$39,515$23,848$15,667
Total Events$261,030$85,805$61,865$23,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“A management company is contracted to perform financial and management operations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft tax returns are reviewed and approved by the board prior to filing the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign an annual discolsure form and any conflicts are discussed at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on the organization's web site and can also be obtained by request.”

Filing and Contact Details

Filer

Filer Name
Equus Foundation Inc
EIN
42-1547242
Phone
2032592043
Address
168 LONG LOTS ROAD, WESTPORT, CT 06880

Signing Officer

Name
Lynn Coakley
Title
President
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Thomas E Oplinger CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990 Schedule I, Part II, Line 1Line 1 h:To improve the health and welfare of the horse through support of research, education, benevolence and the equine community.Line 2 h:To promote the physical, cognitive, emotional and social well-being of people with special needs through equine assisted activities and therapies.Line 3 h:To provide leadership for equestrian sport in the United States of America, promoting the pursuit of excellence from the grass roots to the Olympic Games, based on a foundation of fair, safe competition and the welfare of its human and equine athletes, and embracing this vision, to be the best national equestrian federation in the world.Line 4 h:To promote a greater interest and education of all things equestrian, and to achieve the highest standards of equestrian sport.”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Treasurer and president review and approve financial statements and tax returns.”

Amended Explanation

“To correct part vii section a, column 3 for the three officers that are also directors.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501 (c) (3) and as a not-for-profit corporation under the laws of Connecticut State. Accordingly, no provision for Federal or State income taxes is required. As of August 31, 2016, no amounts have been recognized for uncertain income tax positions. The Organizations tax returns for the year 2012 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising cOSTS $61865 ROUNDING $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“FUNDRAISING COSTS $61865”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0175225
IRS990/FundraisingDirectExpensesAmt061865
IRS990/FundraisingGrossIncomeAmt085805
IRS990/GainOrLossGrp/SecuritiesAmt0-8167
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252185
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252185
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0210000
IRS990/GrossReceiptsAmt0643471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01355
IRS990/InsuranceGrp/TotalAmt01355
IRS990/IntangibleAssetsGrp/BOYAmt02014
IRS990/IntangibleAssetsGrp/EOYAmt01181
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08447
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08447
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109974
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0355609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0253016
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06106
IRS990/LandBldgEquipCostOrOtherBssAmt016967
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0218167
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF HORSES, ENABLE THE THERAPEUTIC USE OF HORSES FOR THOSE WITH SPECIAL NEEDS, FOSTER THE HORSE-HUMAN BOND, AND EDUCATE THE PUBLIC ON THE HORSE'S UNIQUE ABILITY TO EMPOWER, TEACH AND HEAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555887
IRS990/NetAssetsOrFundBalancesEOYAmt0404173
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023940
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0662
IRS990/OccupancyGrp/ManagementAndGeneralAmt0475
IRS990/OccupancyGrp/ProgramServicesAmt08862
IRS990/OccupancyGrp/TotalAmt09999
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OfficeExpensesGrp/ProgramServicesAmt01
IRS990/OfficeExpensesGrp/TotalAmt0338
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039091
IRS990/OtherAssetsTotalGrp/EOYAmt029388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNICATION & EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt013469
IRS990/OtherExpensesGrp/TotalAmt013469
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION OUTREACH AND COMMUNICATIONS TO PROMOTE VOLUNTEERISM FOR HORSE RELATED ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013469
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401980
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251865
IRS990/PYInvestmentIncomeAmt013486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267425
IRS990/PYOtherRevenueAmt0-35978
IRS990/PYRevenuesLessExpensesAmt0-139802
IRS990/PYTotalExpensesAmt0519290
IRS990/PYTotalRevenueAmt0379488
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-149854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt057410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt051249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025318
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0116260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0322217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0339219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0435809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02039939
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031280
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70020
IRS990ScheduleA/PublicSupportPY509Pct00.68910
IRS990ScheduleA/PublicSupportTotal509Amt01704530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0138708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt051249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0123913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0243519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0698599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt081298
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt051933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0127259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0376382
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515479

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Filings

Displayed year

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

Open filing
Assets
$608,528
Liabilities
$204,355
Net assets
$404,173
Revenue
$363,439
Expenses
$513,293
Net income
-$149,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.78$0.96$0.95$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.25$0.75$0.94$0.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$0.85$0.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.27$0.90$0.92$0.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.97$0.81$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.09$0.93$0.72$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.88$1.26$0.60$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.36$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$0.41$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.40$0.36$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$0.38$0.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.93$0.25$0.68$0.86$0.44$0.43
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.27$0.24$0.38$0.39$0.02