Civic Intelligence

Harbor Community Benefit Foundation

990 • Fiscal year 2015 • EIN 45-2487333

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

302 West 5th Street Suite 300San Pedro, CA 90731

(310) 997-7116

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$71,518

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$959,186

Down $238,766 (-20%) from 2014

Net Assets

Down

$763,514

Down $75,685 (-9.0%) from 2014

Liabilities

Down

$195,672

Down $163,081 (-45%) from 2014

Revenue

Down

$1,583,155

Down $38,836 (-2.4%) from 2014

Expenses

Up

$1,658,840

Up $59,943 (+3.7%) from 2014

Net Income

Down

-$75,685

Down $98,779 (-428%) from 2014

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

2015

Assets$959,186
Liabilities$195,672
Net Assets$763,514

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

2015

Revenue$1,583,155
Expenses$1,658,840
Net Income-$75,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.0
Gross Receipts
$1,583,155
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$1,152,676$515,362▼ $637,314
Savings and Temporary Cash Investments$40,654$435,241▲ $394,587
Prepaid Expenses and Deferred Charges$4,622$8,583▲ $3,961
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$1,197,952$959,186▼ $238,766
Other Assets Total-$0-
Liabilities
Grants Payable$335,000$183,000▼ $152,000
Accounts Payable and Accrued Expenses$23,753$12,672▼ $11,081
Total Liabilities$358,753$195,672▼ $163,081
Net Assets / Fund Balance
Temporarily Rstr Net Assets$695,320$555,416▼ $139,904
Unrestricted Net Assets$143,879$208,098▲ $64,219
Total Net Assets Fund Balance$839,199$763,514▼ $75,685
Total Liabilities and Net Assets / Fund Balance$1,197,952$959,186▼ $238,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce SchirmerE.d. (incoming)FT$64,000$7,518$71,518
Mary SilversteinE.d. (outgoing)FT$49,182$1,967$51,149

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,868
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$0
All Other Contributions
$20,544
Change in Net Assets
$-75,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,155
Total Revenue per Audited Statements
$1,583,155
Total Revenue per Form 990
$1,583,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,203,000
Salaries, Compensation, and Employee Benefits$289,503
Other Expenses$166,337
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,203,000--$1,203,000
Other Salaries and Wages$121,317$10,756-$132,073
Current Officers, Directors, Trustees, and Key Employees$94,454$28,213-$122,667
Other Expenses$37,229--$37,229
Fees for Services Accounting-$29,592-$29,592
Occupancy$19,003$3,353-$22,356
Office Expenses$17,224$5,116-$22,340
Payroll Taxes$17,133$3,023-$20,156
Fees for Services Other-$19,313-$19,313
Fees for Services Legal-$17,500-$17,500
Advertising$11,296--$11,296
Other Employee Benefits$8,675$1,065-$9,740
Pension Plan Contributions$4,499$368-$4,867
Insurance-$3,549-$3,549
Travel$2,688$474-$3,162
Total Functional Expenses$1,536,518$122,322$0$1,658,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,840
Total Expenses per Audited Statements$1,658,840
Total Expenses per Form 990$1,658,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The La Trust for Children HeaLos Angeles, CA501 (c) (3)Respiratory Care/education$120,000
St Mary Medical Cnt FndnLong Beach, CA501 (c) (3)Respiratory Care/education$110,000
Palos Verdes Land ConservancyPalos Verdes Pn, CA501 (c) (3)Port/marine Education$80,500
Prov Little Co of Mary FndnTorrance, CA501 (c) (3)Respiratory Care/education$80,000
Sharefest Community Dev IncTorrance, CA501 (c) (3)Port/marine Education$75,500
La Conservations CorpsLos Angeles, CA501 (c) (3)Sequestering Carbon Emissions$75,000
Coalition for Clean AirLos Angeles, CA501 (c) (3)Respiratory Care/education$68,000
Memorial Medical Ctr FndLong Beach, CA501 (c) (3)Respiratory Care/education$65,000
The Childrens ClinicLong Beach, CA501 (c) (3)Establish Program for Resp Illness$65,000
La Community Garden CouncilLos Angeles, CA501 (c) (3)Sequestering Carbon Emissions$50,000
International Bird RescueLong Beach, CA501 (c) (3)Port-related Safety Education$40,000
Harbor Community Devel CorpWilmington, CA501 (c) (3)Port-related Youth Development$35,000
Port of Los Angeles High SchSan Pedro, CA501 (c) (3)Port/marine Education$30,000
Park Western Elem SchoolSan Pedro, CA501 (c) (3)Port/marine Education$29,500
Hawaiian Ave Elem Schl Edu FnWilmington, CA501 (c) (3)Port/marine Education$25,000
International Trade Edu ProgGlendale, CA501 (c) (3)Port/marine Education$25,000
La Maritime InstituteSan Pedro, CA501 (c) (3)Port/marine Education$25,000
Point Fermin Elem SchoolSan Pedro, CA501 (c) (3)Port/marine Education$25,000
San Diego Futures FndnSan Diego, CA501 (c) (3)Port/marine Education$25,000
Think Earth Envir Educ FndnLong Beach, CA501 (c) (3)Port/marine Education$25,000
Taper Avenue Tech MagnetSan Pedro, CA501 (c) (3)Port/marine Education$20,000
Fndn Marine Animal HusbandarySan Pedro, CA501 (c) (3)Port/marine Education$19,500
South Bay ContemporarySan Pedro, CA501 (c) (3)Port/marine Education$16,000
Dana Middle SchoolSan Pedro, CA501 (c) (3)Port/marine Education$15,000
Frnds of Cabrillo Marine AqrmSan Pedro, CA501 (c) (3)Port/marine Education$15,000
The Beacon House Assoc of SpSan Pedro, CA501 (c) (3)Port-related Safety Cleanup$15,000
Buddhist Tzu Chi Medical FdnWilmington, CA501 (c) (3)Community Fair / Teen Safety Trning$10,000
La Neighborhood InitiativeLos Angeles, CA501 (c) (3)Beautification of San Pedro$10,000
Friends of La Maritime MuseumSan Pedro, CA501 (c) (3)Port-related Safty Education$8,000
Broad Avenue ElementaryWilmington, CA501 (c) (3)Port/marine Education$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
No
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 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 his compensation, but within the remaining payroll and benefits portion as allocated by the board, he has full discretion to determine who gets the remaining portions.to help him 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.

Filing and Contact Details

Filer

Filer Name
Harbor Community Benefit Foundation
EIN
45-2487333
Phone
3109977116
Address
302 WEST 5TH STREET SUITE 300, SAN PEDRO, CA 90731

Signing Officer

Name
David Thornburg
Title
CFO
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Thornburg
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD NINTH FL, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7E.D. (INCOMING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8E.D. (OUTGOING)
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
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IRS990/GrantsPayableGrp/BOYAmt0335000
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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/OfficeExpensesGrp/ProgramServicesAmt017224
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09740
IRS990/OtherExpensesGrp/Desc0Land Use Study
IRS990/OtherExpensesGrp/ProgramServicesAmt037229
IRS990/OtherExpensesGrp/TotalAmt037229
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010756
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017133
IRS990/PayrollTaxesGrp/TotalAmt020156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04499
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08583
IRS990/PrincipalOfficerNm0DAVID THORNBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY HARBOR GRANTS. Round 4 of HCBFs competitive health care program awarded seven grants, ranging from $10,000 to $120,000, 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/ExpenseAmt0641749
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0518000
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC BENEFIT PROJECTS. To carry out programs that assess, protect, and improve the natural environment of the local harbor area communities.OFF-PORT IMPACT STUDY. Report will inform future grant program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046123
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01621717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01120000
IRS990/PYInvestmentIncomeAmt0274
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172798
IRS990/PYRevenuesLessExpensesAmt023094
IRS990/PYSalariesCompEmpBnftPaidAmt0306099
IRS990/PYTotalExpensesAmt01598897
IRS990/PYTotalRevenueAmt01621991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt040654
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01582868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01621717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01797576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06357386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01621717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01797576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06357386
IRS990ScheduleA/TotalSupportAmt06358556
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt2080000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 (c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 (c) (3)

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