Civic Intelligence

A Wider Bridge

990 • Fiscal year 2017 • EIN 45-2643886

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.AWIDERBRIDGE.ORG

View Organization Page

2912 Diamond StreetSan Francisco, CA 94131

(415) 987-5119

Siviq Scores

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

Liabilities / Assets

61st percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

93rd percentile

79%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$414,045

Up $182,602 (+79%) from 2016

Net Assets

Up

$377,322

Up $163,537 (+76%) from 2016

Liabilities

Up

$36,723

Up $19,065 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Up

$957,652

Up $188,521 (+25%) from 2016

Expenses

Up

$794,115

Up $65,256 (+9.0%) from 2016

Net Income

Up

$163,537

Up $123,265 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $7,587Liabilities 2012: $8,8182012Assets 2013: $26,592Liabilities 2013: $12,966Net Assets 2013: $13,6262013Assets 2014: $40,882Liabilities 2014: $7,412Net Assets 2014: $33,4702014Assets 2015: $156,471Liabilities 2015: $25,092Net Assets 2015: $131,3792015Assets 2016: $231,443Liabilities 2016: $17,658Net Assets 2016: $213,7852016Assets 2017: $414,045Liabilities 2017: $36,723Net Assets 2017: $377,3222017Assets 2018: $662,906Liabilities 2018: $33,040Net Assets 2018: $629,8662018Assets 2019: $663,279Liabilities 2019: $43,651Net Assets 2019: $619,6282019Assets 2020: $751,176Liabilities 2020: $53,010Net Assets 2020: $698,1662020Assets 2021: $1,165,859Liabilities 2021: $115,965Net Assets 2021: $1,049,8942021Assets 2022: $1,165,790Liabilities 2022: $205,750Net Assets 2022: $960,0402022Assets 2023: $736,510Liabilities 2023: $64,967Net Assets 2023: $671,5432023Assets 2024: $755,878Liabilities 2024: $71,982Net Assets 2024: $683,8962024

Highlighted filing

2017

Assets$414,045
Liabilities$36,723
Net Assets$377,322
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $157,042Expenses 2012: $157,399Net Income 2012: -$3572012Revenue 2013: $331,461Expenses 2013: $316,604Net Income 2013: $14,8572013Revenue 2014: $336,606Expenses 2014: $316,762Net Income 2014: $19,8442014Revenue 2015: $562,479Expenses 2015: $464,570Net Income 2015: $97,9092015Revenue 2016: $769,131Expenses 2016: $728,859Net Income 2016: $40,2722016Revenue 2017: $957,652Expenses 2017: $794,115Net Income 2017: $163,5372017Revenue 2018: $1,361,192Expenses 2018: $1,108,648Net Income 2018: $252,5442018Revenue 2019: $1,354,220Expenses 2019: $1,364,458Net Income 2019: -$10,2382019Revenue 2020: $1,116,649Expenses 2020: $1,038,111Net Income 2020: $78,5382020Revenue 2021: $1,616,513Expenses 2021: $1,264,785Net Income 2021: $351,7282021Revenue 2022: $1,666,089Expenses 2022: $1,755,943Net Income 2022: -$89,8542022Revenue 2023: $1,184,557Expenses 2023: $1,473,054Net Income 2023: -$288,4972023Revenue 2024: $1,144,565Expenses 2024: $1,132,212Net Income 2024: $12,3532024

Highlighted filing

2017

Revenue$957,652
Expenses$794,115
Net Income$163,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$957,652
Mission and Program Overview

Mission

Enable LGBT Jews to deepen their Jewish identity and their connection to the Jewish people through engagement with Israel and to develop stronger connections between the LGBT communities in Israel and North America.

The mission of the organization is to educate the North American public concerning Israel and its Lesbian, Gay, Bisexual, and Transgender (LGBT) society, to foster a deeper connection to Israel among LGBT people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$242,235-
Cash and Non-Interest-Bearing Accounts$119,832$94,516▼ $25,316
Pledges and Grants Receivable$100,400$72,000▼ $28,400
Prepaid Expenses and Deferred Charges$7,136$531▼ $6,605
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$231,443$414,045▲ $182,602
Other Assets Total$4,075$4,763▲ $688
Liabilities
Accounts Payable and Accrued Expenses$17,658$36,723▲ $19,065
Total Liabilities$17,658$36,723▲ $19,065
Net Assets / Fund Balance
Unrestricted Net Assets$100,385$305,322▲ $204,937
Temporarily Rstr Net Assets$113,400$72,000▼ $41,400
Total Net Assets Fund Balance$213,785$377,322▲ $163,537
Total Liabilities and Net Assets / Fund Balance$231,443$414,045▲ $182,602
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tyler GregoryE.d. (2018)FT$100,170$100,170

Board Members and Trustees

NameTitle
Bruce MaxwellChair
Alan SchwartzVice President
Dr Dana BeyerDirector
James MoonDirector
Jay GellerDirector
Sarah PersitzDirector
Vincent JonesDirector
Arthur SlepianPres, ED (2017)
Dylan TatzSecretary
Ron LezellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kenes ToursToursMenorat HaMaor St 3, Tel Aviv Yafo, MIDDLE EAST, Is$121,474
Revenue and Support

Revenue Composition

Contributions and Grants
$879,682
Program Service Revenue
$77,933
Investment Income
$37
Other Revenue
$0
All Other Contributions
$879,682
Change in Net Assets
$163,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$957,652
Revenue Not Reported on Form 990
$181,600
Total Revenue per Audited Statements
$1,139,252
Total Revenue per Form 990
$957,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,109
Salaries, Compensation, and Employee Benefits$247,946
Total Fundraising Expense$82,391
Grants and Similar Amounts Paid$37,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,694-$13,151$126,845
Current Officers, Directors, Trustees, and Key Employees$70,119-$30,051$100,170
Fees for Services Other$55,714$10,338$32,300$98,352
Travel$54,880$96$1,991$56,967
Foreign Grants$37,060--$37,060
Fees for Services Accounting-$27,043-$27,043
Occupancy$21,652$373-$22,025
Payroll Taxes$15,472$2,154$3,305$20,931
Advertising$14,646$5,259$450$20,355
Office Expenses$1,113$10,654$871$12,638
Insurance-$5,661-$5,661
Other Expenses$257,206$4,588$97$4,685
Fees for Services Legal-$3,362-$3,362
Conferences and Meetings$334--$334
Information Technology-$278-$278
Total Functional Expenses$641,890$69,834$82,391$794,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$975,715
Expenses per Audited Statements$794,115
Total Expenses per Form 990$794,115
Expenses Not Reported on Form 990$181,600
International Activity

International Summary

Spending
$37,060

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants-00$37,060
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

“AMENDED BY-LAWS”

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

“The organization's executive director and treasurer are responsible for the timely preparation of the form 990. Copies of the completed form 990 (including required schedules) will also be reviewed by the finance committee prior to filing. Any questions or concerns will be noted and addressed, and the executive director and treasurer shall ensure that any appropriate changes are incorporated into the form 990, which then shall be signed by the executive director or other authorized officer of the organization. The form 990 shall then be filed with the irs on a timely basis.”

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

“1.Duty to DiscloseEach insider shall disclose to the Board all material facts regarding his or her interest in the transaction, promptly upon learning of the proposed transaction.2.Determining Whether a Conflict of Interest ExistsWith regard to an insider, the Board shall determine if a conflict of interest exists. The insider(s) and any other interested person(s) involved with the transaction shall not be present during the Boards discussion or determination of whether a conflict of interest exists.3.Procedures for Addressing a Conflict of InterestThe Board shall decide what measures are needed to protect the Organizations interests in light of the nature and seriousness of the conflict, to decide whether to enter into the transaction and, if so, to ensure that the terms of the transaction are appropriate.”

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

“On an annual basis, the executive committee and staff shall conduct and review an analysis of the compensation of key employees, including the executive director and any other top management officials. The compensation of such key employees shall be compared to those in similar organizations based on mission, budget size, scope of job duties and other factors. Based on the analysis, the executive committee shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented, presented to the board of directors and filed in the corporation's records.”

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

“On an annual basis, the executive committee and staff shall conduct and review an analysis of the compensation of key employees, including the executive director and any other top management officials. The compensation of such key employees shall be compared to those in similar organizations based on mission, budget size, scope of job duties and other factors. Based on the analysis, the executive committee shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented, presented to the board of directors and filed in the corporation's records.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
A Wider Bridge
EIN
45-2643886
Phone
4159875119
Address
2912 DIAMOND STREET, SAN FRANCISCO, CA 94131

Signing Officer

Name
Tyler Gregory
Title
E.d. (2018)
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Gregory
Formed
2011
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
40

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Executive Director In-kind Compensation

“During the year ended december 31, 2017, the corporation received in-kind services for the executive director valued at $120,000. As a result of this in-kind service for 2017 the corporation had no paid compensation for management and general activitiy.”

Financial Statement Notes

Part X : FIN48 Footnote

“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and have measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Pres, ED (2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10E.D. (2018)
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IRS990/FormationYr02011
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0957652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0278
IRS990/InformationTechnologyGrp/TotalAmt0278
IRS990/InsuranceGrp/ManagementAndGeneralAmt05661
IRS990/InsuranceGrp/TotalAmt05661
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt011
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the organization is to educate the North American public concerning Israel and its Lesbian, Gay, Bisexual, and Transgender (LGBT) society, to foster a deeper connection to Israel among LGBT people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0213785
IRS990/NetAssetsOrFundBalancesEOYAmt0377322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0373
IRS990/OccupancyGrp/ProgramServicesAmt021652
IRS990/OccupancyGrp/TotalAmt022025
IRS990/OfficeExpensesGrp/FundraisingAmt0871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010654
IRS990/OfficeExpensesGrp/ProgramServicesAmt01113
IRS990/OfficeExpensesGrp/TotalAmt012638
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04075
IRS990/OtherAssetsTotalGrp/EOYAmt04763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14588
IRS990/OtherExpensesGrp/ProgramServicesAmt0257206
IRS990/OtherExpensesGrp/TotalAmt0257409
IRS990/OtherExpensesGrp/TotalAmt14685
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02154
IRS990/PayrollTaxesGrp/ProgramServicesAmt015472
IRS990/PayrollTaxesGrp/TotalAmt020931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0531
IRS990/PrincipalOfficerNm0TYLER GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077933
IRS990/ProgSrvcAccomActy2Grp/Desc0Israel Trips - LGBTQ leadership missions to Israel, bringing American LGBTQ influencers and community leaders on educational 10-day trips to discover Israel and its LGBTQ community
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052206
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0556436
IRS990/PYProgramServiceRevenueAmt0200033
IRS990/PYRevenuesLessExpensesAmt040272
IRS990/PYSalariesCompEmpBnftPaidAmt0172423
IRS990/PYTotalExpensesAmt0728859
IRS990/PYTotalRevenueAmt0769131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025727
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0177582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0879682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02594014
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93150
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02416432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177582
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314619
IRS990ScheduleA/Total509Grp/TotalAmt02594014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0879719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02594051
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0181600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181600
IRS990ScheduleD/ExpensesNotReportedAmt0181600
IRS990ScheduleD/ExpensesSubtotalAmt0794115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0181600
IRS990ScheduleD/RevenueSubtotalAmt0957652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and have measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,045
Liabilities
$36,723
Net assets
$377,322
Revenue
$957,652
Expenses
$794,115
Net income
$163,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.68$1.14$1.13$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.67$1.18$1.47$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.21$0.96$1.67$1.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.12$1.05$1.62$1.26$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$1.12$1.04$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.35$1.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.36$1.11$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.96$0.79$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.77$0.73$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.56$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.01$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.16$0.16$0.00