Civic Intelligence

Greater St. Louis Inc. Foundation

990 • Fiscal year 2016 • EIN 43-1478096

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

One Metropolitan Square No 1300St Louis, MO 63102

(314) 231-5555

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.56x

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

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

98th percentile

$600,240

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 188.8% of source-year revenue.

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

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Up

$3,061,374

Up $144,907 (+5.0%) from 2015

Net Assets

Down

$2,884,422

Down $1,826 (-0.1%) from 2015

Liabilities

Up

$176,952

Up $146,733 (+486%) from 2015

Revenue

Down

$317,967

Down $1,331,490 (-81%) from 2015

Expenses

Up

$319,793

Up $247,158 (+340%) from 2015

Net Income

Down

-$1,826

Down $1,578,648 (-100%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $514,412Liabilities 2010: $0Net Assets 2010: $514,4122010Assets 2011: $514,515Liabilities 2011: $0Net Assets 2011: $514,5152011Assets 2012: $789,553Liabilities 2012: $0Net Assets 2012: $789,5532012Assets 2013: $1,044,627Liabilities 2013: $0Net Assets 2013: $1,044,6272013Assets 2014: $1,344,926Liabilities 2014: $35,500Net Assets 2014: $1,309,4262014Assets 2015: $2,916,467Liabilities 2015: $30,219Net Assets 2015: $2,886,2482015Assets 2016: $3,061,374Liabilities 2016: $176,952Net Assets 2016: $2,884,4222016Assets 2017: $2,990,938Liabilities 2017: $62,740Net Assets 2017: $2,928,1982017Assets 2018: $2,761,563Liabilities 2018: $25,000Net Assets 2018: $2,736,5632018Assets 2019: $2,213,149Liabilities 2019: $94,876Net Assets 2019: $2,118,2732019Assets 2020: $3,214,242Liabilities 2020: $932,213Net Assets 2020: $2,282,0292020Assets 2021: $5,980,408Liabilities 2021: $779,605Net Assets 2021: $5,200,8032021Assets 2022: $10,714,042Liabilities 2022: $0Net Assets 2022: $10,714,0422022Assets 2023: $15,608,759Liabilities 2023: $3,023,538Net Assets 2023: $12,585,2212023Assets 2024: $16,061,435Liabilities 2024: $1,434,646Net Assets 2024: $14,626,7892024

Highlighted filing

2016

Assets$3,061,374
Liabilities$176,952
Net Assets$2,884,422

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $455,461Expenses 2010: $445,045Net Income 2010: $10,4162010Revenue 2011: $415,103Expenses 2011: $415,000Net Income 2011: $1032011Expenses 2012: $02012Revenue 2013: $255,074Expenses 2013: $0Net Income 2013: $255,0742013Revenue 2014: $329,670Expenses 2014: $64,871Net Income 2014: $264,7992014Revenue 2015: $1,649,457Expenses 2015: $72,635Net Income 2015: $1,576,8222015Revenue 2016: $317,967Expenses 2016: $319,793Net Income 2016: -$1,8262016Revenue 2017: $229,321Expenses 2017: $185,545Net Income 2017: $43,7762017Revenue 2018: $341,227Expenses 2018: $532,862Net Income 2018: -$191,6352018Revenue 2019: $263,693Expenses 2019: $881,983Net Income 2019: -$618,2902019Revenue 2020: $922,368Expenses 2020: $758,612Net Income 2020: $163,7562020Revenue 2021: $5,241,318Expenses 2021: $2,354,091Net Income 2021: $2,887,2272021Revenue 2022: $7,506,188Expenses 2022: $1,992,949Net Income 2022: $5,513,2392022Revenue 2023: $9,376,962Expenses 2023: $7,505,783Net Income 2023: $1,871,1792023Revenue 2024: $9,218,922Expenses 2024: $7,177,354Net Income 2024: $2,041,5682024

Highlighted filing

2016

Revenue$317,967
Expenses$319,793
Net Income-$1,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$317,967
Mission and Program Overview

Mission

To lessen the burdens on the governments of the st. Louis metropolitan area by maintaining and increasing the job base and tax base. This is accomplished by attracting new employers to locate in the region, encouraging existing employers to remain in the region, and making the region a better place to live, work and invest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,654,078$1,654,409▲ $331
Cash and Non-Interest-Bearing Accounts$799,580$1,032,321▲ $232,741
Other Notes and Loans Receivable, Net$455,567$370,120▼ $85,447
Accounts Receivable$7,242$4,524▼ $2,718
Total Assets$2,916,467$3,061,374▲ $144,907
Liabilities
Accounts Payable and Accrued Expenses-$176,952-
Unsecured Notes Loans Payable$30,219--
Total Liabilities$30,219$176,952▲ $146,733
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,257,713$2,125,199▼ $132,514
Unrestricted Net Assets$628,535$759,223▲ $130,688
Total Net Assets Fund Balance$2,886,248$2,884,422▼ $1,826
Total Liabilities and Net Assets / Fund Balance$2,916,467$3,061,374▲ $144,907
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph F Reaganchairman and executive director
Steven N CousinsDirector
thomas m minoguesecRETARY
don g lentstrEASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$303,365
Program Service Revenue
$0
Investment Income
$14,602
Other Revenue
$0
All Other Contributions
$303,365
Change in Net Assets
$-1,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$290,000
Other Expenses$29,793
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,000--$290,000
Other Expenses$17,993--$17,993
Advertising$5,000--$5,000
Fees for Services Legal$3,993--$3,993
Fees for Services Other$2,807--$2,807
Total Functional Expenses$319,793$0$0$319,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stl Center for International Relations-dba World Trade Center St LouisSt Louis, MO501(c)(3)Mosaic Project and Global City Initiative$60,000
Initiative for a Competitive Inner CityRoxbury, MA501(c)(3)Support for Inter City Capital Connections and Scholarships$52,500
BiostlSt Louis, MO501(c)(3)Support for Marketing and Branding Strategy$50,000
Technology Entrepreneur Center IncSt Louis, MO501(c)(3)Program Support$50,000
First RoboticsManchester, NH501(c)(3)First Championship Support$25,000
St Louis Corporate Diversity RecruitmentSt Louis, MO501(c)(3)Program Support$25,000
St Louis Fashion FundSt Louis, MO501(c)(3)Program Support$25,000
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
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
No
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 2

Joseph reagan, thomas m. Minogue, don g. Lents, and steven n. Cousins have a business relationship through their services to the st. Louis regional chamber and growth association. Joseph reagan is employed as president and ceo of the st. Louis regional chamber and growth association and thomas m. Minogue, don g. Lents, and steven n. Cousins are board members of the organization.

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

990 review process: a DRAFT OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.

Form 990, Part VI, Section C, line 19

the organization's Articles of Incorporation, Bylaws, and Financial Statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
State of St Louis Foundation
EIN
43-1478096
Phone
3142315555
Address
One Metropolitan Square No 1300, St Louis, MO 63102

Signing Officer

Name
Joseph Reagan
Title
executive director
Phone
3142315555
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Reagan
Formed
1988
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
130

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MOSAIC PROJECT AND GLOBAL CITY INITIATIVE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST ROBOTICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INITIATIVE FOR A COMPETITIVE INNER CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST LOUIS FASHION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST LOUIS CORPORATE DIVERSITY RECRUITMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TECHNOLOGY ENTREPRENEUR CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6STL CENTER FOR INTERNATIONAL RELATIONS-DBA WORLD TRADE CENTER ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0452137574
IRS990ScheduleI/RecipientTable/RecipientEIN1222990908
IRS990ScheduleI/RecipientTable/RecipientEIN2133772904
IRS990ScheduleI/RecipientTable/RecipientEIN3371760557
IRS990ScheduleI/RecipientTable/RecipientEIN4203983119
IRS990ScheduleI/RecipientTable/RecipientEIN5141870269
IRS990ScheduleI/RecipientTable/RecipientEIN6431491605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07515 FORSYTH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 BEDFORD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt256 WARREN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 16511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47701 FORSYTH BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5911 WASHINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67733 FORSYTH BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROXBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd103101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd363105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd563101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd663105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION COLLABORATES WITH THE WORLD TRADE CENTER ST. LOUIS MOSAIC PROJECT ON A REGULAR BASIS. JOSEPH REAGAN, CHAIRMAN AND EXECUTIVE DIRECTOR, IS THEIR STEERING COMMITTEE CO-CHAIR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0108281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0363286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt070414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH F REAGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0chairman and executive director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0600240
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH REAGAN, THOMAS M. MINOGUE, DON G. LENTS, AND STEVEN N. COUSINS HAVE A BUSINESS RELATIONSHIP THROUGH THEIR SERVICES TO THE ST. LOUIS REGIONAL CHAMBER AND GROWTH ASSOCIATION. JOSEPH REAGAN IS EMPLOYED AS PRESIDENT AND CEO OF THE ST. LOUIS REGIONAL CHAMBER AND GROWTH ASSOCIATION AND THOMAS M. MINOGUE, DON G. LENTS, AND STEVEN N. COUSINS ARE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 review process: a DRAFT OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization's Articles of Incorporation, Bylaws, and Financial Statements are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LOUIS REGIONAL CHAMBER AND GROWTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430975222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE METROPOLITAN SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02257713
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02125199
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02916467
IRS990/TotalAssetsEOYAmt03061374
IRS990/TotalAssetsGrp/BOYAmt02916467
IRS990/TotalAssetsGrp/EOYAmt03061374
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0303365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030219
IRS990/TotalLiabilitiesEOYAmt0176952
IRS990/TotalLiabilitiesGrp/BOYAmt030219
IRS990/TotalLiabilitiesGrp/EOYAmt0176952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02886248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02884422
IRS990/TotalOtherCompensationAmt058259
IRS990/TotalProgramServiceExpensesAmt0319793
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02916467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03061374
IRS990/TotReportableCompRltdOrgAmt0541981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0628535
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0759223
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030219

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.$16.1$1.43$14.6$9.22$7.18$2.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.02$12.6$9.38$7.51$1.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$7.51$1.99$5.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.78$5.20$5.24$2.35$2.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.93$2.28$0.92$0.76$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.09$2.12$0.26$0.88$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.03$2.74$0.34$0.53$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.06$2.93$0.23$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.65$0.07$1.58
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.31$0.33$0.06$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.26$0.00$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.00
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.42$0.42$0.00
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.46$0.45$0.01