Civic Intelligence

Numfocus Inc.

990 • Fiscal year 2023 • EIN 45-4547709

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilenumfocus.org

View Organization Page

PO Box 90596Austin, TX 78709

(512) 831-2870

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$161,202

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$8,766,195

Flat from 2023

Net Assets

Flat

$8,370,765

Flat from 2023

Liabilities

Flat

$395,430

Flat from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

Flat

$7,245,742

Flat from 2023

Expenses

Flat

$9,951,106

Flat from 2023

Net Income

Flat

-$2,705,364

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2012: $86,685Liabilities 2012: $90,7942012Assets 2013: $195,267Liabilities 2013: $2,543Net Assets 2013: $192,7242013Assets 2014: $176,465Liabilities 2014: $2,793Net Assets 2014: $173,6722014Assets 2015: $890,396Liabilities 2015: $344Net Assets 2015: $890,0522015Assets 2016: $2,828,362Liabilities 2016: $5,429Net Assets 2016: $2,822,9332016Assets 2017: $3,502,059Liabilities 2017: $193,583Net Assets 2017: $3,308,4762017Assets 2018: $2,209,394Liabilities 2018: $50,800Net Assets 2018: $2,158,5942018Assets 2019: $4,396,136Liabilities 2019: $80,700Net Assets 2019: $4,315,4362019Assets 2020: $6,548,435Liabilities 2020: $113,585Net Assets 2020: $6,434,8502020Assets 2021: $8,197,419Liabilities 2021: $211,398Net Assets 2021: $7,986,0212021Assets 2022: $11,998,454Liabilities 2022: $497,308Net Assets 2022: $11,501,1462022Assets 2023: $8,766,195Liabilities 2023: $395,430Net Assets 2023: $8,370,7652023Assets 2023: $8,766,195Liabilities 2023: $395,430Net Assets 2023: $8,370,7652023Assets 2024: $6,389,998Liabilities 2024: $724,634Net Assets 2024: $5,665,3642024

Highlighted filing

2023

Assets$8,766,195
Liabilities$395,430
Net Assets$8,370,765
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,690Expenses 2012: $8,799Net Income 2012: -$4,1092012Revenue 2013: $224,401Expenses 2013: $27,568Net Income 2013: $196,8332013Revenue 2014: $94,688Expenses 2014: $113,740Net Income 2014: -$19,0522014Revenue 2015: $1,283,180Expenses 2015: $566,564Net Income 2015: $716,6162015Revenue 2016: $3,161,507Expenses 2016: $1,593,114Net Income 2016: $1,568,3932016Revenue 2017: $3,182,902Expenses 2017: $2,667,042Net Income 2017: $515,8602017Revenue 2018: $2,283,419Expenses 2018: $3,433,402Net Income 2018: -$1,149,9832018Revenue 2019: $5,070,529Expenses 2019: $2,926,646Net Income 2019: $2,143,8832019Revenue 2020: $5,687,052Expenses 2020: $3,575,791Net Income 2020: $2,111,2612020Revenue 2021: $5,449,943Expenses 2021: $3,860,489Net Income 2021: $1,589,4542021Revenue 2022: $9,289,091Expenses 2022: $5,744,317Net Income 2022: $3,544,7742022Revenue 2023: $7,245,742Expenses 2023: $9,951,106Net Income 2023: -$2,705,3642023Revenue 2023: $7,245,742Expenses 2023: $9,951,106Net Income 2023: -$2,705,3642023Revenue 2024: $8,376,226Expenses 2024: $11,090,430Net Income 2024: -$2,714,2042024

Highlighted filing

2023

Revenue$7,245,742
Expenses$9,951,106
Net Income-$2,705,364
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$7,245,742
Mission and Program Overview

Mission

NumFOCUS promotes and supports the ongoing research and development of open-source computing tools through educational, community, and public channels.

Numfocus promotes and supports the ongoing research and development of open-source computing tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$234,671$5,438,528▲ $5,203,857
Cash and Non-Interest-Bearing Accounts$11,058,627$2,799,534▼ $8,259,093
Accounts Receivable$705,018$528,133▼ $176,885
Land, Buildings, and Equipment, Net$138$0▼ $138
Total Assets$11,998,454$8,766,195▼ $3,232,259
Liabilities
Accounts Payable and Accrued Expenses$487,802$395,430▼ $92,372
Other Liabilities$9,506--
Total Liabilities$497,308$395,430▼ $101,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,009,216$5,878,835▼ $3,130,381
Total Net Assets Fund Balance$11,501,146$8,370,765▼ $3,130,381
Total Liabilities and Net Assets / Fund Balance$11,998,454$8,766,195▼ $3,232,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,999$1,999
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah SilenExecutive DirectorFT$150,850$10,352$161,202
Leah Silen Executive Director--$150,850$10,352$161,202

Board Members and Trustees

NameTitle
James PowellChairperson
Katrina RiehlPresident
Larry GrayBoard Member
Noa TamirBoard Member
Stefan van der WaltBoard Member
Sylvain CorlayBoard Member
Logan KilpatrickSecretary
Rosie PongraczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,640,024
Program Service Revenue
$2,492,178
Investment Income
$112,433
Other Revenue
$1,107
All Other Contributions
$4,640,024
Change in Net Assets
$-2,705,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,326,687
Salaries, Compensation, and Employee Benefits$1,462,419
Total Fundraising Expense$245,473
Grants and Similar Amounts Paid$162,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,463,617$21,830$0$4,485,447
Conferences and Meetings$2,524,771$16,357$27,567$2,568,695
Other Salaries and Wages$810,458$157,580$127,027$1,095,065
Other Expenses$295,178--$295,178
Travel$206,718$21,194$9,083$236,995
Information Technology$140,544$19,085$18,030$177,659
Current Officers, Directors, Trustees, and Key Employees$119,306$23,197$18,699$161,202
Grants to Domestic Individuals$150,000--$150,000
Other Employee Benefits$78,448$15,253$12,295$105,996
Payroll Taxes$78,315$10,223$11,618$100,156
Office Expenses$35,487$20,501$3,769$59,757
Fees for Services Legal$31,513$8,842-$40,355
Advertising$7,173$0$16,414$23,587
Foreign Grants$12,000--$12,000
Insurance$3,454$582$621$4,657
Fees for Services Accounting-$4,150-$4,150
Occupancy$700$350$350$1,400
Total Functional Expenses$9,386,489$319,144$245,473$9,951,106

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cal Poly CorporationSan Luis Obispo, CA-Project Jupyter$100,000
Software Freedom Conservancy IncBrooklyn, NY-Sponsorship of Interns$40,000
Python Software FoundationBeaverton, OR-Python Ghana$4,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“A draft of the return is prepared by the organization's CPA and reviewed by the Executive Director. It is typically distributed to the entire board before it is filed.”

Part VI, section B, Line 12C

“Annual statements: Each Director, Principal Officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a has A-received a copy of the conflicts of interest policy, B-has read and understands the policy, C- has agreed to comply with the policy, and D-understands the corporation is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. periodic review-To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. Periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects A-whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefits, or in an excess benefit transaction.”

Part VI, Section C, Line 19

“Certain documents are available upon requests.”

Filing and Contact Details

Filer

Filer Name
NumFOCUS INC
EIN
45-4547709
Phone
5128312870
Address
PO Box 90596, Austin, TX 78709

Signing Officer

Name
Leah Silen
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
210

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Danielle Guerrero
Phone
5124420380
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Other Professional Fees includes Development and Maintenance $2,844,549, Documentation $92,093, Dev Ops $84,537, Subcontractor Indirect $81,821, Consulting $71,622, and Web Development $11,562”

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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/NetAssetsOrFundBalancesEOYAmt08370765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09009216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05878835
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/FundraisingAmt0350
IRS990/OccupancyGrp/ManagementAndGeneralAmt0350
IRS990/OccupancyGrp/ProgramServicesAmt0700
IRS990/OccupancyGrp/TotalAmt01400
IRS990/OfficeExpensesGrp/FundraisingAmt03769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020501
IRS990/OfficeExpensesGrp/ProgramServicesAmt035487
IRS990/OfficeExpensesGrp/TotalAmt059757
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105996
IRS990/OtherExpensesGrp/Desc0Fiscal Sponsorship
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0428807
IRS990/OtherExpensesGrp/ProgramServicesAmt1295178
IRS990/OtherExpensesGrp/TotalAmt0428807
IRS990/OtherExpensesGrp/TotalAmt1295178
IRS990/OtherLiabilitiesGrp/BOYAmt09506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01095065
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010223
IRS990/PayrollTaxesGrp/ProgramServicesAmt078315
IRS990/PayrollTaxesGrp/TotalAmt0100156
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Leah Silen
IRS990/PriorPeriodAdjustmentsAmt0-421594
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Project transfers in
IRS990/ProgramServiceRevenueGrp/Desc1Service Agreements
IRS990/ProgramServiceRevenueGrp/Desc2Event Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11010170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21332169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11010170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21332169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06857214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059500
IRS990/PYInvestmentIncomeAmt02468
IRS990/PYOtherExpensesAmt04596043
IRS990/PYOtherRevenueAmt01897
IRS990/PYProgramServiceRevenueAmt02427512
IRS990/PYRevenuesLessExpensesAmt03544774
IRS990/PYSalariesCompEmpBnftPaidAmt01088774
IRS990/PYTotalExpensesAmt05744317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09289091
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2705364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02492178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05438528
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04640024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06857214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04226264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05122023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04186365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025031890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07566518
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010396
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.71510
IRS990ScheduleA/PublicSupportTotal170Amt024107824
IRS990ScheduleA/SubstantialContributorsTotAmt0924066
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,766,195
Liabilities
$395,430
Net assets
$8,370,765
Revenue
$7,245,742
Expenses
$9,951,106
Net income
-$2,705,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.72$5.67$8.38$11.1$2.71
2023Detailed filing. Detailed filing data is available for this year.$8.77$0.40$8.37$7.25$9.95$2.71
2023Summary only. Only limited summary data is available for this year.$8.77$0.40$8.37$7.25$9.95$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.50$11.5$9.29$5.74$3.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.21$7.99$5.45$3.86$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.11$6.43$5.69$3.58$2.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.08$4.32$5.07$2.93$2.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.05$2.16$2.28$3.43$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.19$3.31$3.18$2.67$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$3.16$1.59$1.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.28$0.57$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.09$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.22$0.03$0.20
2012Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.01$0.00