Civic Intelligence

A Wider Bridge

990 • Fiscal year 2018 • EIN 45-2643886

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

42nd percentile

0.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$662,906

Up $248,861 (+60%) from 2017

Net Assets

Up

$629,866

Up $252,544 (+67%) from 2017

Liabilities

Down

$33,040

Down $3,683 (-10%) from 2017

Revenue

Up

$1,361,192

Up $403,540 (+42%) from 2017

Expenses

Up

$1,108,648

Up $314,533 (+40%) from 2017

Net Income

Up

$252,544

Up $89,007 (+54%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$662,906
Liabilities$33,040
Net Assets$629,866

Operations Trend

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

2018

Revenue$1,361,192
Expenses$1,108,648
Net Income$252,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,419,408
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
Cash and Non-Interest-Bearing Accounts$94,516$397,786▲ $303,270
Pledges and Grants Receivable$72,000$245,100▲ $173,100
Savings and Temporary Cash Investments$242,235$12,359▼ $229,876
Prepaid Expenses and Deferred Charges$531$483▼ $48
Accounts Receivable-$382-
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$414,045$662,906▲ $248,861
Other Assets Total$4,763$6,796▲ $2,033
Liabilities
Accounts Payable and Accrued Expenses$36,723$33,040▼ $3,683
Total Liabilities$36,723$33,040▼ $3,683
Net Assets / Fund Balance
Unrestricted Net Assets$305,322$384,766▲ $79,444
Temporarily Rstr Net Assets$72,000$245,100▲ $173,100
Total Net Assets Fund Balance$377,322$629,866▲ $252,544
Total Liabilities and Net Assets / Fund Balance$414,045$662,906▲ $248,861
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyler GregoryExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Bruce MaxwellChair
Alan SchwartzVice Chair
Carmella EttingerDirector
Dana BeyerDirector
Dylan TatzDirector
Gil SteinlaufDirector
Ron LezellDirector
Sarah PersitzDirector
Vincent JonesDirector
Arthur SlepianAsst. Treas.
James MoonSecretary
Barry BlecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,753
Program Service Revenue
$63,508
Investment Income
$97
Other Revenue
$-22,166
All Other Contributions
$1,061,696
Change in Net Assets
$252,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,192
Revenue Not Reported on Form 990
$58,216
Total Revenue per Audited Statements
$1,419,408
Total Revenue per Form 990
$1,361,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,122
Salaries, Compensation, and Employee Benefits$447,063
Total Fundraising Expense$92,208
Grants and Similar Amounts Paid$54,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,257$8,692$44,130$293,079
Current Officers, Directors, Trustees, and Key Employees$60,500$11,000$38,500$110,000
Travel$74,748$1,827$1,092$77,667
Advertising$8,550$56,282$77$64,909
Foreign Grants$54,463--$54,463
Fees for Services Other$22,253$23,322-$45,575
Payroll Taxes$24,414$13,281$6,289$43,984
Fees for Services Accounting-$41,993-$41,993
Occupancy$9,047$24,664-$33,711
Office Expenses$2,333$21,726$1,641$25,700
Insurance-$6,739-$6,739
Conferences and Meetings$2,208-$324$2,532
Fees for Services Legal-$1,859-$1,859
Other Expenses$298,980$895$86$981
Total Functional Expenses$797,753$218,687$92,208$1,108,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,166,864
Expenses per Audited Statements$1,108,648
Total Expenses per Form 990$1,108,648
Expenses Not Reported on Form 990$58,216
International Activity

International Summary

Spending
$54,463

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$54,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,216
Fundraising Gross Income$36,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Event$130,189$18,444$5,000$13,444
San Francisco Event$163,918$17,606$7,000$10,606
Total Events$294,107$36,050$58,216$-22,166
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 organization's executive director and treasurer are responsible for the timely preparation of the form 990. The organization's executive director and treasurer may engage the services of accountants and/or legal counsel to assist in the preparation of drafts 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
Barry Blecher
Title
Treasurer
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Gregory
Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
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

Part III, Row 4A, Statement of Program Service Accomplishments

Continued from Page 2 A Wider Bridge also presented our work across the country at Jewish and LGBTQ agencies and community organizations. We also educate LGBTQ and Jewish community members about the issues affecting our work through digital engagement via social media and newsletters.AWB Impact Grants - In 2018, AWB awarded $50,000 in grant agreements to seven LGBTQ rights organizations in Israel: The Aguda Israel LGBT Taskforce, Jerusalem Open House, the Religious LGBT Community, the Haifa House, Beshela, Israel AIDS Taskforce, and Maavarim Trans Community.

Part III, Row 4B, Statement of Program Service Accomplishments

Continued from Page 2 A full report on our 2018 Mission with attitude surveys and key takeaways is included in our submission. Our Fall 2018 Mission had 17 participants. Represented in the trip were two transgender leaders, two log cabin republican leaders, the head of the LA LGBTQ Chamber of Commerce, two LA Pride Board Members, an Iowa Democratic operative, a lesbian party and community builder in Miami, and many more.

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 has 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 (four years for California). 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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expenses $58216

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $58216

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IRS990/Desc0Local Programs and Community Education - In January, A Wider Bridge brought LGBTQ Israeli senior activists to the US to discuss the emerging LGBTQ Seniors space in Israel at community events. In total, nearly 500 LGBTQ people and allies came to our events. In March, we brought Arnon Allouche and Adi Sadaka, the leadership of Haifas LGBTQ Center (the Haifa Communities House), to the US. Haifa opened their first-ever LGBTQ center at the beginning of 2017, and we were eager to share their important work with our communities. In October, we brought Ofer Erez, CEO of Jerusalem Open House, to the US.Continued on Schedule O
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0629866
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IRS990/OccupancyGrp/ProgramServicesAmt09047
IRS990/OccupancyGrp/TotalAmt033711
IRS990/OfficeExpensesGrp/FundraisingAmt01641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021726
IRS990/OfficeExpensesGrp/ProgramServicesAmt02333
IRS990/OfficeExpensesGrp/TotalAmt025700
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04763
IRS990/OtherAssetsTotalGrp/EOYAmt06796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2895
IRS990/OtherExpensesGrp/ProgramServicesAmt0298980
IRS990/OtherExpensesGrp/TotalAmt0303466
IRS990/OtherExpensesGrp/TotalAmt11990
IRS990/OtherExpensesGrp/TotalAmt2981
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013281
IRS990/PayrollTaxesGrp/ProgramServicesAmt024414
IRS990/PayrollTaxesGrp/TotalAmt043984
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0483
IRS990/PrincipalOfficerNm0TYLER GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063508
IRS990/ProgSrvcAccomActy2Grp/Desc0Israel Missions - A Wider Bridge led our most diverse trip in June of 2018 with 26 participants. This Mission included five African Americans, six Latinx, four transgender and gender non-binary participants. We had participants in their 30s to 70s from across the country. Other participant highlights include Fred Karger, gay rights activist who ran in the 2012 U.S. Presidential election as the first openly gay presidential candidate; Liz Bennett, Iowa House of Representatives, district 65; Daniel Hernandez, elected to the Arizona House of Representatives in 2016.Continued on Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037060
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0509109
IRS990/PYProgramServiceRevenueAmt077933
IRS990/PYRevenuesLessExpensesAmt0163537
IRS990/PYSalariesCompEmpBnftPaidAmt0247946
IRS990/PYTotalExpensesAmt0794115
IRS990/PYTotalRevenueAmt0957652
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012359
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0172432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01319753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0879682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03599148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.93150
IRS990ScheduleA/PublicSupportTotal509Amt03426716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0172432
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01319753

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.36$1.11$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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