Civic Intelligence

Sonoma Paradiso Foundation

990 • Fiscal year 2013 • EIN 42-1728309

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileSONOMAPARADISO.COM
250 D Street No 20595404

(707) 579-4073

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

99th percentile

$217,245

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 102.5% of source-year revenue.

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

Asset Growth

98th percentile

434%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$32,571

Up $26,467 (+434%) from 2012

Net Assets

Up

$30,871

Up $24,992 (+425%) from 2012

Liabilities

Up

$1,700

Up $1,475 (+656%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$212,000

Up $52,000 (+33%) from 2012

Expenses

Up

$187,008

Up $23,061 (+14%) from 2012

Net Income

Up

$24,992

Up $28,939 (+733%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,938Liabilities 2011: $112Net Assets 2011: $9,8262011Assets 2012: $6,104Liabilities 2012: $225Net Assets 2012: $5,8792012Assets 2013: $32,571Liabilities 2013: $1,700Net Assets 2013: $30,8712013Assets 2014: $8,333Liabilities 2014: $225Net Assets 2014: $8,1082014Assets 2015: $1,829Liabilities 2015: $0Net Assets 2015: $1,8292015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$32,571
Liabilities$1,700
Net Assets$30,871
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,960Expenses 2011: $158,147Net Income 2011: $3,8132011Revenue 2012: $160,000Expenses 2012: $163,947Net Income 2012: -$3,9472012Revenue 2013: $212,000Expenses 2013: $187,008Net Income 2013: $24,9922013Revenue 2014: $166,100Expenses 2014: $188,863Net Income 2014: -$22,7632014Revenue 2015: $168,000Expenses 2015: $174,279Net Income 2015: -$6,2792015Revenue 2016: $122,263Expenses 2016: $124,092Net Income 2016: -$1,8292016Revenue 2017: $2,729Expenses 2017: $2,729Net Income 2017: $02017

Highlighted filing

2013

Revenue$212,000
Expenses$187,008
Net Income$24,992
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$212,000
Mission and Program Overview

Mission

None. See schedule o. To take a lead role in ensuring the health, education, welfare and quality of life of the children of sonoma county.

Grantmaking to children's charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,104$32,571▲ $26,467
Total Assets$6,104$32,571▲ $26,467
Liabilities
Accounts Payable and Accrued Expenses$225$1,700▲ $1,475
Total Liabilities$225$1,700▲ $1,475
Net Assets / Fund Balance
Unrestricted Net Assets$5,879$30,871▲ $24,992
Total Net Assets Fund Balance$5,879$30,871▲ $24,992
Total Liabilities and Net Assets / Fund Balance$6,104$32,571▲ $26,467
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Barbara BankeChair
David VossVice Chair
Connie CoddingBoard Member
Elizabeth BrownBoard Member
Marcy SmothersBoard Member
Toni McwilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,000
Change in Net Assets
$24,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,008
Grants and Similar Amounts Paid$80,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Conferences and Meetings$76,425--$76,425
Fees for Services Management-$20,273-$20,273
Fees for Services Other$6,130--$6,130
Fees for Services Legal-$1,699-$1,699
Insurance$716$715-$1,431
Fees for Services Accounting-$1,050-$1,050
Total Functional Expenses$163,271$23,737$0$187,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
68-0121855-501(c)(3)For General Operating Support$10,000
68-0309534-501(c)(3)For General Operating Support$6,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Community foundation sonoma county has a controlling interest in sonoma paradiso foundation and appoints 3 of the 5 members of the board of directors.”

Form 990, Part VI, Section B, Line 11

“Taxpayer's accounting firm forwarded the form 990 to the vp for finance and operations. The paid preparer presented the form 990 to the audit committee at an in-person meeting, where all questions and comments were addressed. An electronic copy of the form 990 was provided to all voting members of the board except for schedule b and were encouraged to forward questions and comments to the vp. Board members had an opportunity to review schedule b at an in-person board meeting prior to filing.”

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

“Board members and key employees fill out conflict of interest forms annually. The vp finance and administration reviews the forms for potential conflicts, and board members or key employees do not participate in decisions regarding matters for which they have conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
42-1728309
Phone
7075794073

Signing Officer

Name
Karl E Grimm
Title
Treasurer
Phone
7075794073
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl E Grimm
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Preparer
Maga E Kisriev
Phone
4151254756
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax on related income under section 501(c)(3) of the internal revenue code (the "code") and has been classified as an organization which is not a private foundation as defined in sections 509(a)(1) and 170(b)(1)(a)(vi) of the code. In addition, the foundation could be subject to tax on unrelated business income, if any, generated by its investments. The foundation follows the guidance of fasb asc topic 740 - accounting for uncertainty in income taxes. As of december 31, 2013, management evaluated the foundation's tax positions and concluded that the foundation had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by federal or state authorities for years before december 31, 2010 and 2009, respectively.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND HAS BEEN CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. IN ADDITION, THE FOUNDATION COULD BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, GENERATED BY ITS INVESTMENTS. THE FOUNDATION FOLLOWS THE GUIDANCE OF FASB ASC TOPIC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2013, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2010 AND 2009, RESPECTIVELY.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR COMPETITIVE GRANTS, WE REQUIRE GRANTEES TO SIGN A CONTRACT THAT DESCRIBES THE USE OF THE FUNDS. THE CONTRACT ALSO REQUIRES GRANTEES TO SUBMIT BOTH A NARRATIVE AND FINANCIAL REPORT AT THE END OF THE GRANT PERIOD DOCUMENTING THE ORGANIZATION'S ACTIVITIES RELATED TO THE GRANT AND THE SPECIFIC USE OF GRANT FUNDS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FOUNDATION SONOMA COUNTY, A RELATED ORGANIZATION, HIRED AN OUTSIDE CONSULTANT TO DETERMINE APPROPRIATE COMPENSATION FOR THE PRESIDENT & CEO BASED ON COMPARABLE SALARY DATA. THE BOARD APPOINTED A HIRING COMMITTEE TO SELECT THE COMPENSATION LEVEL, AND THE EXECUTIVE COMMITTEE APPROVES ANY SUBSEQUENT CHANGES TO THE COMPENSATION LEVEL. THE PRESIDENT & CEO SETS COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES, BASED ON SALARY SURVEY DATA.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FOUNDATION SONOMA COUNTY HAS A CONTROLLING INTEREST IN SONOMA PARADISO FOUNDATION AND APPOINTS 3 OF THE 5 MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO THE VP FOR FINANCE AND OPERATIONS. THE PAID PREPARER PRESENTED THE FORM 990 TO THE AUDIT COMMITTEE AT AN IN-PERSON MEETING, WHERE ALL QUESTIONS AND COMMENTS WERE ADDRESSED. AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD EXCEPT FOR SCHEDULE B AND WERE ENCOURAGED TO FORWARD QUESTIONS AND COMMENTS TO THE VP. BOARD MEMBERS HAD AN OPPORTUNITY TO REVIEW SCHEDULE B AT AN IN-PERSON BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES FILL OUT CONFLICT OF INTEREST FORMS ANNUALLY. THE VP FINANCE AND ADMINISTRATION REVIEWS THE FORMS FOR POTENTIAL CONFLICTS, AND BOARD MEMBERS OR KEY EMPLOYEES DO NOT PARTICIPATE IN DECISIONS REGARDING MATTERS FOR WHICH THEY HAVE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine11COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine12COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CHARITABLE LEAD TRUST (4)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11CHARITABLE REMAINDER TRUST (4)
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine12POOLED INCOME FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY FOUNDATION SONOMA COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11DEMEO TEEN CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12OLIVER RANCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680003212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911859251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2800513305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRENGTHEN LOCAL COMMUNITY THROUGH PHILANTHROPY AND CIVIC ENGAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE A TEEN CLUB FOR SANTA ROSA RESIDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROMOTE APPRECIATION FOR SITE-SPECIFIC SCULPTURE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10250 D STREET SUITE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11509 ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12250 D STREET SUITE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SANTA ROSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode295404
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06104
IRS990/TotalAssetsEOYAmt032571
IRS990/TotalAssetsGrp/BOYAmt06104
IRS990/TotalAssetsGrp/EOYAmt032571
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0212000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225
IRS990/TotalLiabilitiesEOYAmt01700
IRS990/TotalLiabilitiesGrp/BOYAmt0225
IRS990/TotalLiabilitiesGrp/EOYAmt01700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030871
IRS990/TotalOtherCompensationAmt018845
IRS990/TotalProgramServiceExpensesAmt0163271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,571
Liabilities
$1,700
Net assets
$30,871
Revenue
$212,000
Expenses
$187,008
Net income
$24,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.22$1.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.68$1.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.66$1.89$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$2.12$1.87$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.60$1.64$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.62$1.58$0.04