Civic Intelligence

Harbor Community Benefit Foundation

990 • Fiscal year 2014 • EIN 45-2487333

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

150 W 6th Street Suite 203San Pedro, CA 90731

(310) 997-7116

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$137,624

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,197,952

Down $378,169 (-24%) from 2013

Net Assets

Up

$839,199

Up $23,094 (+2.8%) from 2013

Liabilities

Down

$358,753

Down $401,263 (-53%) from 2013

Revenue

Down

$1,621,991

Down $175,902 (-9.8%) from 2013

Expenses

Up

$1,598,897

Up $68,476 (+4.5%) from 2013

Net Income

Down

$23,094

Down $244,378 (-91%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $130,475Liabilities 2011: $9,0552011Assets 2012: $768,174Liabilities 2012: $219,541Net Assets 2012: $548,6332012Assets 2013: $1,576,121Liabilities 2013: $760,016Net Assets 2013: $816,1052013Assets 2014: $1,197,952Liabilities 2014: $358,753Net Assets 2014: $839,1992014Assets 2015: $959,186Liabilities 2015: $195,672Net Assets 2015: $763,5142015Assets 2016: $925,906Liabilities 2016: $125,106Net Assets 2016: $800,8002016Assets 2017: $954,849Liabilities 2017: $350,079Net Assets 2017: $604,7702017Assets 2018: $465,963Liabilities 2018: $10,905Net Assets 2018: $455,0582018Assets 2019: $780,715Liabilities 2019: $521,116Net Assets 2019: $259,5992019Assets 2020: $429,538Liabilities 2020: $264,417Net Assets 2020: $165,1212020Assets 2021: $670,814Liabilities 2021: $292,615Net Assets 2021: $378,1992021Assets 2022: $709,268Liabilities 2022: $466,010Net Assets 2022: $243,2582022Assets 2023: $393,779Liabilities 2023: $64,358Net Assets 2023: $329,4212023Assets 2024: $899,118Liabilities 2024: $2,261Net Assets 2024: $896,8572024

Highlighted filing

2014

Assets$1,197,952
Liabilities$358,753
Net Assets$839,199

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $137,577Expenses 2011: $16,157Net Income 2011: $121,4202011Revenue 2012: $1,217,940Expenses 2012: $790,727Net Income 2012: $427,2132012Revenue 2013: $1,797,893Expenses 2013: $1,530,421Net Income 2013: $267,4722013Revenue 2014: $1,621,991Expenses 2014: $1,598,897Net Income 2014: $23,0942014Revenue 2015: $1,583,155Expenses 2015: $1,658,840Net Income 2015: -$75,6852015Revenue 2016: $1,659,364Expenses 2016: $1,622,078Net Income 2016: $37,2862016Revenue 2017: $435,590Expenses 2017: $631,620Net Income 2017: -$196,0302017Revenue 2018: $900,011Expenses 2018: $1,049,721Net Income 2018: -$149,7102018Revenue 2019: $922,295Expenses 2019: $1,117,754Net Income 2019: -$195,4592019Revenue 2020: $432,162Expenses 2020: $526,640Net Income 2020: -$94,4782020Revenue 2021: $815,839Expenses 2021: $602,761Net Income 2021: $213,0782021Revenue 2022: $705,831Expenses 2022: $840,772Net Income 2022: -$134,9412022Revenue 2023: $2,200,050Expenses 2023: $2,304,987Net Income 2023: -$104,9372023Revenue 2024: $242,171Expenses 2024: $2,407,590Net Income 2024: -$2,165,4192024

Highlighted filing

2014

Revenue$1,621,991
Expenses$1,598,897
Net Income$23,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$1,621,991
Mission and Program Overview

Mission

The mission of the foundation is to carry out public benefit projects that assess, protect, and improve public health, quality of life and the natural environment, including but not limited to noise mitigation, air quality, health care, workforce development, land use, and community benefit programs.

To carry out public benefit projects that assess, protect, and improve public health, quality of life and the natural environment, including but not limited to noise mitigation, air quality, health care, workforce development, land use, and community benefit programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,066,883$1,152,676▲ $85,793
Savings and Temporary Cash Investments$505,385$40,654▼ $464,731
Prepaid Expenses and Deferred Charges$3,853$4,622▲ $769
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,576,121$1,197,952▼ $378,169
Other Assets Total-$0-
Liabilities
Grants Payable$737,500$335,000▼ $402,500
Accounts Payable and Accrued Expenses$22,516$23,753▲ $1,237
Total Liabilities$760,016$358,753▼ $401,263
Net Assets / Fund Balance
Temporarily Rstr Net Assets$709,319$695,320▼ $13,999
Unrestricted Net Assets$106,786$143,879▲ $37,093
Total Net Assets Fund Balance$816,105$839,199▲ $23,094
Total Liabilities and Net Assets / Fund Balance$1,576,121$1,197,952▼ $378,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SilversteinExec. DirectorFT$130,000$7,624$137,624

Board Members and Trustees

NameTitle
Sean HechtPresident
Michele PrichardVice President
David SloaneDirector
Kathleen WoodfieldDirector
Peter PeytonDirector
Jesse MarquezSecretary
Silvia PrietoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,621,717
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$0
All Other Contributions
$19,717
Change in Net Assets
$23,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,991
Total Revenue per Audited Statements
$1,621,991
Total Revenue per Form 990
$1,621,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,120,000
Salaries, Compensation, and Employee Benefits$306,099
Other Expenses$172,798
Total Fundraising Expense$16,486
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,120,000--$1,120,000
Current Officers, Directors, Trustees, and Key Employees$105,970$31,654-$137,624
Other Salaries and Wages$104,136$31,105-$135,241
Fees for Services Accounting-$28,168-$28,168
Advertising$15,962$2,500$7,500$25,962
Fees for Services Legal-$24,900-$24,900
Other Expenses$20,999--$20,999
Payroll Taxes$15,598$4,659-$20,257
Occupancy$12,655$4,175-$16,830
Office Expenses$11,567$3,089$2,000$16,656
Other Employee Benefits$9,993$2,984-$12,977
Fees for Services Other$1,252-$6,986$8,238
Travel$4,699$1,362-$6,061
Insurance-$3,465-$3,465
Total Functional Expenses$1,444,350$138,061$16,486$1,598,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,598,897
Total Expenses per Audited Statements$1,598,897
Total Expenses per Form 990$1,598,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Mary Medical Center FdnLong Beach, CA501(c)(3)Year Round Mobile Care Clinic$125,000
The Childrens ClinicLong Beach, CA501(c)(3)Establish Program for Resp Illness$90,000
Breathe Calif of La CountyLos Angeles, CA501(c)(3)Better Breathers Club for Copd$80,000
Lbaca a Dpt of Mllr Chln HspLong Beach, CA501(c)(3)Establish Comm Hlth Wrkr Program$70,000
La Biomed Rsch Inst Hbr-uclaTorrance, CA501(c)(3)Summer Fellowship for 20 Students$67,000
Pacific Unicomm CorpWilmington, CA501(c)(3)Cleanup & Maint Along Freight Rtes$60,000
Cabrillo Beach Youth SailingSan Pedro, CA501(c)(3)Scholarships for Water Skills$50,000
Palos Verdes Land ConservancyPalos Verdes Pn, CA501(c)(3)Coastal Protection and Training$48,000
Robert F Kennedy InstituteLos Angeles, CA501(c)(3)Educational Workshops$46,000
Sbcc Thrive LaEl Segundo, CA501(c)(3)Comm Grdn Filters Diesel Particles$45,000
International Trade Edu ProgGlendale, CA501(c)(3)Youth Training and Internships$42,000
Clean San PedroSan Pedro, CA501(c)(3)Beautification of San Pedro$40,000
Rainbow Services LtdSan Pedro, CA501(c)(3)Hlth Edu & Access / Beautification$40,000
Toberman Nieghborhood CenterSan Pedro, CA501(c)(3)Comm Grdn Filters Diesel Particles$40,000
Two Bit CircusLos Angeles, CA501(c)(3)Assist 1600 Title 1 Students Attend$40,000
Harbor Community ClinicSan Pedro, CA501(c)(3)Provide Certified Enrollment Cnsl$38,000
Beacon Hse Assoc of San PedroSan Pedro, CA501(c)(3)Beautification and Public Access$30,000
La WaterkeeperSanta Monica, CA501(c)(3)Oil Spill Response Education/train$30,000
Buddhist Tzu Chi Medical FdnWilmington, CA501(c)(3)Community Fair / Teen Safety Trning$27,000
International Bird RescueLong Beach, CA501(c)(3)Aquatic Bird Internships$25,000
Cope PreparednessSan Pedro, CA501(c)(3)Disaster Education/preparedness$20,000
Fdn for Marine Animal HsbndrySan Pedro, CA501(c)(3)Marine Mammal Care Internships$20,000
Pacific Battleship CenterSan Pedro, CA501(c)(3)Field Trips & Maritime History$20,000
Harbor Interfaith ServicesSan Pedro, CA501(c)(3)Comm Grdn Filters Diesel Particles$11,000
Frnds of Cabrillo Marine AqrmSan Pedro, CA501(c)(3)Wetlands Internships$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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

The Board of Directors removed officer term limits from the Bylaws of the Organization.

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

The foundation's audit committee will review the draft of the form 990 on behalf of the entire board and make a recommendation to approve the return as prepared. However, following the audit committee's review, the return will be presented to the entire board for discussion before it is signed and mailed to the irs.

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

Legal counsel attends all public board meetings. As a matter of protocol, conflict of interest inquiries are made when a board vote is required to enter into contracts or recommend grant awards. Board members may volunteer information during board comments or before any regular agenda item, and will recuse themselves from any discussion of said action items.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors determines the executive director's annual salary by using a salary survey and by establishing a committee of three board members who conferred and recommended an amount for the executive director's salary to the full board.the foundation conducts an annual performance review of the executive director and this review plays a role in the determination of the executive director's salary and any changes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board approves an operating budget each year, with a line item for payroll and benefits equal to a set amount. This amount includes the executive director's compensation package, which is set by the board. The executive director cannot make any changes to her compensation, but within the remaining payroll and benefits portion as allocated by the board, she has full discretion to determine who gets the remaining portions.to help her make that decision, the executive director looks at salary data and industry standards and prepares a written performance review of each staff member.

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

THESE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT http://hcbf.org/about/ AND ARE AVAILABLE UPON REQUEST.

Form 990, Part VI, Line 14 - Policies

During 2014, the foundation adopted a written document retention and destruction policy.

Filing and Contact Details

Filer

Filer Name
Harbor Community Benefit Foundation
EIN
45-2487333
Phone
3109977116
Address
150 W 6TH STREET SUITE 203, SAN PEDRO, CA 90731

Signing Officer

Name
Michele Prichard
Title
Vice President
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Prichard
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
8

Preparer

Firm
Rbz Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Schedule B, Part I, Contributors - Line 3

THE ORGANIZATION RECEIVED A $30,000 CONTRIBUTION FROM PHILLIPS 66 - LOS ANGELES REFINERY. The agreement with Phillips 66 met the criteria to be accounted for as an agency transaction. THEREFORE, THE FULL AMOUNT OF THE CONTRIBUTION WAS RECORDED AS A LIABILITY AND NOT AS CONTRIBUTION REVENUE. AS OF 12/31/14 ALL BUT $3,000 OF THE FUNDS HAVE BEEN DISBURSED.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. DIRECTOR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/GrantAmt0570000
IRS990/GrantsPayableGrp/BOYAmt0737500
IRS990/GrantsPayableGrp/EOYAmt0335000
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO CARRY OUT PUBLIC BENEFIT PROJECTS THAT ASSESS, PROTECT, AND IMPROVE PUBLIC HEALTH, QUALITY OF LIFE AND THE NATURAL ENVIRONMENT, INCLUDING BUT NOT LIMITED TO NOISE MITIGATION, AIR QUALITY, HEALTH CARE, WORKFORCE DEVELOPMENT, LAND USE, AND COMMUNITY BENEFIT PROGRAMS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04175
IRS990/OccupancyGrp/ProgramServicesAmt012655
IRS990/OccupancyGrp/TotalAmt016830
IRS990/OfficeExpensesGrp/FundraisingAmt02000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03089
IRS990/OfficeExpensesGrp/ProgramServicesAmt011567
IRS990/OfficeExpensesGrp/TotalAmt016656
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012977
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1NOISE ASSESSMENT PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt021519
IRS990/OtherExpensesGrp/ProgramServicesAmt120999
IRS990/OtherExpensesGrp/TotalAmt021519
IRS990/OtherExpensesGrp/TotalAmt120999
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0135241
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04659
IRS990/PayrollTaxesGrp/ProgramServicesAmt015598
IRS990/PayrollTaxesGrp/TotalAmt020257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03853
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04622
IRS990/PrincipalOfficerNm0MICHELE PRICHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY HARBOR GRANTS. Round 3 of HCBFs competitive health care program awarded nine grants, ranging from $12,000 to $125,000, to organizations addressing community health impacts stemming from port operations. Program funding included a year round mobile care clinic (St. Mary's Medical Center), diagnosis and treatment, provision of medical supplies, health education and outreach. Eligible applicants include health care providers, clinics, institutions, community-based organizations, nonprofits, medical training and career centers. HCBF also hosted one annual community health fair, with free tests, health screenings and referrals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0696225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0550000
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC BENEFIT PROJECTS. To carry out programs that assess, protect, and improve the natural environment of the local harbor area communities.NOISE MITIGATION PROGRAM Testing and monitoring of noise within the harbor area schools and residences located near port related activity; reports will inform future grant program. Includes $20,999 in consultant fees.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01797576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0956000
IRS990/PYInvestmentIncomeAmt0317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246194
IRS990/PYRevenuesLessExpensesAmt0267472
IRS990/PYSalariesCompEmpBnftPaidAmt0328227
IRS990/PYTotalExpensesAmt01530421
IRS990/PYTotalRevenueAmt01797893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040654
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01621717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01797576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01217650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04774518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04774518
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01621717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01797576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01217650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04774518
IRS990ScheduleA/TotalSupportAmt04775401
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01598897
IRS990ScheduleD/RevenueSubtotalAmt01621991
IRS990ScheduleD/TotalExpensesPerForm990Amt01598897
IRS990ScheduleD/TotalRevenuePerForm990Amt01621991
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01621991
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598897
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/CashGrantAmt227000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt838000
IRS990ScheduleI/RecipientTable/CashGrantAmt911000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1142000
IRS990ScheduleI/RecipientTable/CashGrantAmt1267000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt1470000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1660000
IRS990ScheduleI/RecipientTable/CashGrantAmt1748000
IRS990ScheduleI/RecipientTable/CashGrantAmt1840000
IRS990ScheduleI/RecipientTable/CashGrantAmt1946000
IRS990ScheduleI/RecipientTable/CashGrantAmt2045000
IRS990ScheduleI/RecipientTable/CashGrantAmt21125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2290000
IRS990ScheduleI/RecipientTable/CashGrantAmt2340000
IRS990ScheduleI/RecipientTable/CashGrantAmt2440000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.24$2.41$2.17
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$2.20$2.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.47$0.24$0.71$0.84$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$0.82$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.26$0.17$0.43$0.53$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.26$0.92$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.90$1.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.35$0.60$0.44$0.63$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$1.66$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$1.58$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$1.62$1.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.76$0.82$1.80$1.53$0.27
2012Summary only. Only limited summary data is available for this year.$0.77$0.22$0.55$1.22$0.79$0.43
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.14$0.02$0.12