Civic Intelligence

Keen Greater DC LLC

990 • Fiscal year 2023 • EIN 42-1657976

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

PO Box 341590Bethesda, MD 20827

(301) 770-3200

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,755

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.8%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,009,977

Down $75,017 (-6.9%) from 2022

Net Assets

Down

$977,719

Down $74,374 (-7.1%) from 2022

Liabilities

Down

$32,258

Down $643 (-2.0%) from 2022

Revenue

Down

$585,858

Down $63,310 (-9.8%) from 2022

Expenses

Up

$677,232

Up $65,989 (+11%) from 2022

Net Income

Down

-$91,374

Down $129,299 (-341%) from 2022

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 2011: $434,813Liabilities 2011: $28,385Net Assets 2011: $406,4282011Assets 2012: $553,339Liabilities 2012: $53,452Net Assets 2012: $499,8872012Assets 2013: $589,786Liabilities 2013: $38,357Net Assets 2013: $551,4292013Assets 2014: $591,492Liabilities 2014: $27,318Net Assets 2014: $564,1742014Assets 2015: $607,169Liabilities 2015: $34,052Net Assets 2015: $573,1172015Assets 2016: $669,174Liabilities 2016: $23,428Net Assets 2016: $645,7462016Assets 2017: $836,457Liabilities 2017: $23,755Net Assets 2017: $812,7022017Assets 2018: $914,116Liabilities 2018: $35,024Net Assets 2018: $879,0922018Assets 2019: $960,352Liabilities 2019: $46,874Net Assets 2019: $913,4782019Assets 2020: $964,573Liabilities 2020: $101,580Net Assets 2020: $862,9932020Assets 2021: $1,074,642Liabilities 2021: $25,402Net Assets 2021: $1,049,2402021Assets 2022: $1,084,994Liabilities 2022: $32,901Net Assets 2022: $1,052,0932022Assets 2023: $1,009,977Liabilities 2023: $32,258Net Assets 2023: $977,7192023Assets 2024: $1,037,781Liabilities 2024: $47,097Net Assets 2024: $990,6842024

Highlighted filing

2023

Assets$1,009,977
Liabilities$32,258
Net Assets$977,719

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $281,972Expenses 2011: $279,476Net Income 2011: $2,4962011Revenue 2012: $404,733Expenses 2012: $311,274Net Income 2012: $93,4592012Revenue 2013: $434,688Expenses 2013: $383,146Net Income 2013: $51,5422013Revenue 2014: $444,760Expenses 2014: $432,015Net Income 2014: $12,7452014Revenue 2015: $443,874Expenses 2015: $432,271Net Income 2015: $11,6032015Revenue 2016: $512,631Expenses 2016: $444,499Net Income 2016: $68,1322016Revenue 2017: $662,777Expenses 2017: $493,490Net Income 2017: $169,2872017Revenue 2018: $577,907Expenses 2018: $508,461Net Income 2018: $69,4462018Revenue 2019: $617,009Expenses 2019: $588,634Net Income 2019: $28,3752019Revenue 2020: $549,866Expenses 2020: $575,733Net Income 2020: -$25,8672020Revenue 2021: $764,958Expenses 2021: $556,588Net Income 2021: $208,3702021Revenue 2022: $649,168Expenses 2022: $611,243Net Income 2022: $37,9252022Revenue 2023: $585,858Expenses 2023: $677,232Net Income 2023: -$91,3742023Revenue 2024: $666,545Expenses 2024: $708,759Net Income 2024: -$42,2142024

Highlighted filing

2023

Revenue$585,858
Expenses$677,232
Net Income-$91,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$857,054
Mission and Program Overview

Mission

Keen provides one-on-one fitness activities to children and young adults with significant developmental and physical disabilities at no cost to the participant or their families. Keen's vision is to foster confidence, self esteem, and community inclusion for youth with disabilities; strengthen communities through education of volunteers; and provide families with respite and a supportive network. Keen offers a welcoming environment with compassionate volunteers so that athletes benefit physically and emotionally.

To provide free activities to youth with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$660,555$743,606▲ $83,051
Cash and Non-Interest-Bearing Accounts$382,278$242,505▼ $139,773
Prepaid Expenses and Deferred Charges$11,442$12,062▲ $620
Pledges and Grants Receivable$28,118$7,703▼ $20,415
Land, Buildings, and Equipment, Net$2,127$3,864▲ $1,737
Intangible Assets$474$237▼ $237
Total Assets$1,084,994$1,009,977▼ $75,017
Liabilities
Accounts Payable and Accrued Expenses$32,901$32,258▼ $643
Total Liabilities$32,901$32,258▼ $643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,244$878,321▼ $72,923
Net Assets With Donor Restrictions$100,849$99,398▼ $1,451
Total Net Assets Fund Balance$1,052,093$977,719▼ $74,374
Total Liabilities and Net Assets / Fund Balance$1,084,994$1,009,977▼ $75,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,864$992$4,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beata OkulskaExecutive DirectorFT$137,743$4,012$141,755

Board Members and Trustees

NameTitle
Kevin GallagherPresident
Barbara GutermanVice-president
Burt BravermanBoard Member
Cindy MileyBoard Member
Darren BernsteinBoard Member
David HishBoard Member
Drew MucciBoard Member
Jennifer FisherBoard Member
Karen MigdailBoard Member
Liam BrownBoard Member
Lloyd Mustin IiBoard Member
Maria BrowneBoard Member
Noah SilvermanBoard Member
Richard BlumenreichBoard Member
Robin ShaffertBoard Member
Sara Beiro FarabowBoard Member
Sowande TichawonnaBoard Member
Toni GhaziBoard Member
Hillary KommaSecretary
Ashley BovinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,387
Program Service Revenue
$0
Investment Income
$28,602
Other Revenue
$-73,131
All Other Contributions
$359,871
Change in Net Assets
$-91,374

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$31,550Fair Market Value (FMV)
Other Non Cash Contri Table14$30,281Fair Market Value (FMV)
Total Noncash Contributions26$61,831-

Audited Revenue Reconciliation

Revenue per Audited Statements
$585,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,196
Total Revenue per Audited Statements
$874,054
Total Revenue per Form 990
$585,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,529
Other Expenses$187,703
Total Fundraising Expense$23,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,273$3,342$6,426$291,041
Current Officers, Directors, Trustees, and Key Employees$136,997$1,628$3,130$141,755
Payroll Taxes$39,642$-629$983$39,996
Office Expenses$16,712$3,849$11,175$31,736
Other Expenses$11,278$17,561$44$28,883
Insurance$8,877$8,184-$17,061
Other Employee Benefits$16,175$192$370$16,737
Fees for Services Accounting$9,307$4,857$400$14,564
Fees for Services Other$11,910$760$319$12,989
Information Technology$10,357$754$317$11,428
Advertising$9,110$90$38$9,238
Travel$4,365$19$648$5,032
Depreciation Depletion-$825-$825
Total Functional Expenses$611,950$41,432$23,850$677,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$948,428
Expenses per Audited Statements$677,232
Total Expenses per Form 990$677,232
Expenses Not Reported on Form 990$271,196
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$271,196
Fundraising Gross Income$198,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keenfest Gala$256,175$110,516$56,072$54,444
Golf Tournament$208,330$87,549$51,521$36,028
Total Events$464,505$198,065$271,196$-73,131
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 35% controlled entity
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
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 B, Line 11B

A copy of the draft form 990 is presented to the entire board for comments and approval before it is submitted to the irs.

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

The conflict of interest policy is reviewed and discussed at board meetings.

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

No officers are compensated. The main management personnel salaries are determined based on an analysis of similar salary levels for similar positions, and in consideration of the financial contraints of the organization.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request at no charge to the public.

Filing and Contact Details

Filer

Filer Name
Keen Greater Dc LLC
EIN
42-1657976
Phone
3017703200
Address
PO BOX 341590, BETHESDA, MD 20827

Signing Officer

Name
Kevin Gallagher
Title
President
Phone
3017703200
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gallagher
Formed
1992
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
1,500

Preparer

Firm
Dembo Jones Pc
Address
6116 EXECUTIVE BLVD SUITE 500, NORTH BETHESDA, MD 20852
Preparer
Joshua G Dzyak CPA
Phone
3017705100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Keen greater dc is exempt from payment of income taxes on its exempt activities under the provisions of section 501(c)(3) of the internal revenue code. Under these provisions, no tax is imposed on any income related to keen greater dc's tax-exempt purpose. Keen greater dc has determined that is does not have any material unrecognized tax benefits or obligations as of december 31, 2023. Keen greater dc is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Keen greater dc's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a period of three years after the returns are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraisisng expenses 271,196.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 271,196.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0266440
IRS990/FundraisingDirectExpensesAmt0271196
IRS990/FundraisingGrossIncomeAmt0198065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0857054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0317
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0754
IRS990/InformationTechnologyGrp/ProgramServicesAmt010357
IRS990/InformationTechnologyGrp/TotalAmt011428
IRS990/InsuranceGrp/ManagementAndGeneralAmt08184
IRS990/InsuranceGrp/ProgramServicesAmt08877
IRS990/InsuranceGrp/TotalAmt017061
IRS990/IntangibleAssetsGrp/BOYAmt0474
IRS990/IntangibleAssetsGrp/EOYAmt0237
IRS990/InvestmentIncomeGrp/ExclusionAmt028602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028602
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03864
IRS990/LandBldgEquipCostOrOtherBssAmt04856
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER YOUTH WITH DISABILITIES BY PROVIDING FREE, NON-COMPETITIVE ONE-TO-ONE PROGRAMS OF EXERCISE, FITNESS AND FUN, LED BY VOLUNTEER COACHES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01052093
IRS990/NetAssetsOrFundBalancesEOYAmt0977719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0951244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0878321
IRS990/NoncashContributionsAmt044831
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03849
IRS990/OfficeExpensesGrp/ProgramServicesAmt016712
IRS990/OfficeExpensesGrp/TotalAmt031736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016737
IRS990/OtherExpensesGrp/Desc0FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT,RENTALS AND A
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017561
IRS990/OtherExpensesGrp/ProgramServicesAmt055947
IRS990/OtherExpensesGrp/ProgramServicesAmt111278
IRS990/OtherExpensesGrp/TotalAmt055947
IRS990/OtherExpensesGrp/TotalAmt128883
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0281273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-629
IRS990/PayrollTaxesGrp/ProgramServicesAmt039642
IRS990/PayrollTaxesGrp/TotalAmt039996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012062
IRS990/PrincipalOfficerNm0KEVIN GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04894
IRS990/PYOtherExpensesAmt0136782
IRS990/PYOtherRevenueAmt0-33602
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037925
IRS990/PYSalariesCompEmpBnftPaidAmt0474461
IRS990/PYTotalExpensesAmt0611243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0660555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0743606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0677876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03250044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90940
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt03002432
IRS990ScheduleA/SubstantialContributorsTotAmt0255112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0677876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03257544
IRS990ScheduleA/TotalSupportAmt03301688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.67$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.59$0.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.65$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.05$0.76$0.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$0.55$0.58$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.62$0.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.88$0.58$0.51$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.81$0.66$0.49$0.17
2016Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.51$0.44$0.07
2015Summary only. Only limited summary data is available for this year.$0.61$0.03$0.57$0.44$0.43$0.01
2014Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.43$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.05$0.50$0.40$0.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.43$0.03$0.41$0.28$0.28$0.00