Civic Intelligence

Bradley Impact Fund Inc.

990 • Fiscal year 2013 • EIN 45-4678325

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

1249 N Franklin Place53202

(855) 299-3863

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

100th percentile

1972%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

3001%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,841,338

Up $2,704,178 (+1972%) from 2012

Net Assets

Up

$2,838,850

Up $2,725,046 (+2395%) from 2012

Liabilities

Down

$2,488

Down $20,868 (-89%) from 2012

Revenue

Up

$4,806,952

Up $4,651,952 (+3001%) from 2012

Expenses

Up

$2,082,910

Up $2,041,714 (+4956%) from 2012

Net Income

Up

$2,724,042

Up $2,610,238 (+2294%) from 2012

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2012: $137,160Liabilities 2012: $23,356Net Assets 2012: $113,8042012Assets 2013: $2,841,338Liabilities 2013: $2,488Net Assets 2013: $2,838,8502013Assets 2014: $2,912,099Liabilities 2014: $5,263Net Assets 2014: $2,906,8362014Assets 2015: $4,087,409Liabilities 2015: $37,520Net Assets 2015: $4,049,8892015Assets 2016: $3,419,757Liabilities 2016: $26,599Net Assets 2016: $3,393,1582016Assets 2017: $5,220,405Liabilities 2017: $71,645Net Assets 2017: $5,148,7602017Assets 2018: $8,711,594Liabilities 2018: $68,391Net Assets 2018: $8,643,2032018Assets 2019: $13,624,586Liabilities 2019: $174,143Net Assets 2019: $13,450,4432019Assets 2020: $22,357,268Liabilities 2020: $213,492Net Assets 2020: $22,143,7762020Assets 2021: $79,584,497Liabilities 2021: $266,142Net Assets 2021: $79,318,3552021Assets 2022: $115,040,326Liabilities 2022: $790,905Net Assets 2022: $114,249,4212022Assets 2023: $159,276,607Liabilities 2023: $916,110Net Assets 2023: $158,360,4972023Assets 2024: $200,316,165Liabilities 2024: $2,049,785Net Assets 2024: $198,266,3802024

Highlighted filing

2013

Assets$2,841,338
Liabilities$2,488
Net Assets$2,838,850

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2012: $155,000Expenses 2012: $41,196Net Income 2012: $113,8042012Revenue 2013: $4,806,952Expenses 2013: $2,082,910Net Income 2013: $2,724,0422013Revenue 2014: $2,667,223Expenses 2014: $2,589,971Net Income 2014: $77,2522014Revenue 2015: $4,136,052Expenses 2015: $2,889,715Net Income 2015: $1,246,3372015Revenue 2016: $2,511,169Expenses 2016: $3,146,400Net Income 2016: -$635,2312016Revenue 2017: $7,047,892Expenses 2017: $5,415,995Net Income 2017: $1,631,8972017Revenue 2018: $10,912,130Expenses 2018: $6,946,290Net Income 2018: $3,965,8402018Revenue 2019: $14,318,062Expenses 2019: $10,173,635Net Income 2019: $4,144,4272019Revenue 2020: $31,697,461Expenses 2020: $23,617,176Net Income 2020: $8,080,2852020Revenue 2021: $81,442,514Expenses 2021: $25,230,384Net Income 2021: $56,212,1302021Revenue 2022: $108,123,443Expenses 2022: $67,735,663Net Income 2022: $40,387,7802022Revenue 2023: $90,685,349Expenses 2023: $49,161,233Net Income 2023: $41,524,1162023Revenue 2024: $79,496,121Expenses 2024: $51,939,561Net Income 2024: $27,556,5602024

Highlighted filing

2013

Revenue$4,806,952
Expenses$2,082,910
Net Income$2,724,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,352,726
Mission and Program Overview

Mission

See schedule o for description of the organization's mission

See schedule o for organization's mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$0$1,940,580▲ $1,940,580
Pledges and Grants Receivable-$769,058-
Intangible Assets$0$77,745▲ $77,745
Prepaid Expenses and Deferred Charges$35,687$28,482▼ $7,205
Cash and Non-Interest-Bearing Accounts$40,148$25,473▼ $14,675
Savings and Temporary Cash Investments$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$137,160$2,841,338▲ $2,704,178
Other Assets Total$61,325--
Liabilities
Accounts Payable and Accrued Expenses$23,356$2,488▼ $20,868
Total Liabilities$23,356$2,488▼ $20,868
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,709,638-
Unrestricted Net Assets$113,804$129,212▲ $15,408
Total Net Assets Fund Balance$113,804$2,838,850▲ $2,725,046
Total Liabilities and Net Assets / Fund Balance$137,160$2,841,338▲ $2,704,178

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$831,670--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis KuesterPresident
Robert NortonVice President
Stephen EinhornVice President
David UihleinDirector
Michael KeiserDirector
Jason KohoutSecretary
George MosherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,798,082
Program Service Revenue
$0
Investment Income
$8,870
Other Revenue
$0
All Other Contributions
$4,798,082
Change in Net Assets
$2,724,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$545,774Fair Market Value
Total Noncash Contributions4$545,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,806,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,004
Total Revenue per Audited Statements
$4,807,956
Total Revenue per Form 990
$4,806,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,891,000
Other Expenses$191,910
Total Fundraising Expense$43,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,891,000--$1,891,000
Advertising-$51,397-$51,397
Fees for Services Legal-$34,758-$34,758
Depreciation Depletion-$18,766-$18,766
Fees for Services Accounting-$17,933-$17,933
Office Expenses-$10,692-$10,692
Other Expenses-$4,113$5,289$4,113
Fees for Service Investment Mgmnt Fees-$2,319-$2,319
Insurance-$931-$931
Occupancy-$38-$38
Total Functional Expenses$1,891,000$148,501$43,409$2,082,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,082,910
Total Expenses per Audited Statements$2,082,910
Total Expenses per Form 990$2,082,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-4355641-501(c)3Litigation Project$250,000
54-1429009-501(c)3Organizational Support$250,000
23-7432162-501(c)3Organizational Support$105,000
53-0218495-501(c)3Organizational Support$100,000
54-1672138-501(c)3Organizational Support$100,000
45-1606079-501(c)3Organizational Support$100,000
26-1543859-501(c)3Organizational Support$60,000
52-1527294-501(c)3Organizational Support$55,000
52-1351785-501(c)3Organizational Support$52,000
36-3309812-501(c)3Organizational Support$51,000
23-7327730-501(c)3Organizational Support$51,000
06-1008595-501(c)3Organizational Support$50,000
27-2860095-501(c)3Organizational Support$50,000
26-2639114-501(c)3Organizational Support$42,000
52-1289734-501(c)3Organizational Support$26,000
13-2912529-501(c)3Organizational Support$26,000
59-1588825-501(c)3Organizational Support$26,000
13-1685039-501(c)3Organizational Support$25,000
13-3433452-501(c)3Organizational Support$25,000
52-1455677-501(c)3Organizational Support$25,000
51-0235174-501(c)3Organizational Support$25,000
52-1217891-501(c)3Organizational Support$25,000
26-1501154-501(c)3Organizational Support$20,000
95-4194642-501(c)3Organizational Support$20,000
39-1323345-501(c)3Organizational Support$20,000
54-0564701-501(c)3Organizational Support$20,000
39-1837474-501(c)3Organizational Support$15,000
39-1592727-501(c)3Organizational Support$15,000
39-1590212-501(c)3Organizational Support$11,000
23-7042029-501(c)3Organizational Support$11,000
52-1870003-501(c)3Organizational Support$10,000
66-0550623-501(c)3Organizational Support$10,000
54-1691371-501(c)3Organizational Support$10,000
54-1788267-501(c)3Organizational Support$10,000
20-2669700-501(c)3Organizational Support$10,000
23-6050131-501(c)3Organizational Support$10,000
54-1722887-501(c)3Organizational Support$10,000
75-2685233-501(c)3Organizational Support$10,000
39-1881295-501(c)3Organizational Support$10,000
39-1017647-501(c)3Organizational Support$10,000
75-1804932-501(c)3Organizational Support$10,000
13-6223604-501(c)3Organizational Support$10,000
57-0952531-501(c)3Organizational Support$7,500
20-3237801-501(c)3Organizational Support$7,000
38-2926822-501(c)3Organizational Support$5,000
52-2111508-501(c)3Organizational Support$5,000
26-1147689-501(c)3Organizational Support$5,000
94-2763845-501(c)3Organizational Support$5,000
20-3676886-501(c)3Organizational Support$5,000
52-1363952-501(c)3Organizational Support$5,000
39-6076951-501(c)3Organizational Support$5,000
04-3467254-501(c)3Organizational Support$5,000
94-3170425-501(c)3Organizational Support$5,000
94-1156365-501(c)3Organizational Support$5,000
94-1623852-501(c)3Organizational Support$5,000
52-1744337-501(c)3Organizational Support$5,000
51-0203802-501(c)3Organizational Support$5,000
52-1750188-501(c)3Organizational Support$5,000
52-1122683-501(c)3Organizational Support$5,000
95-4819071-501(c)3Organizational Support$5,000
62-0988294-501(c)3Organizational Support$5,000
36-3235550-501(c)3Organizational Support$5,000
13-2943020-501(c)3Organizational Support$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to the board of directors before it is filed with the internal revenue service

Form 990, Part VI, Section B, Line 12C

On a quarterly basis, the board of directors reviews all potential conflicts of interest and addresses them based on the procedures set forth in the policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request

Filing and Contact Details

Filer

EIN
45-4678325
Phone
8552993863

Signing Officer

Name
George Mosher
Title
Treasurer
Phone
8552993863
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Mosher
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1 and Form 990 Part III, Line 1

To provide funding to organizations that research public policy and educate the public on policy issues. The organization's board of directors will select organizations for grants and assistance based upon a rigorous examination process that will include an analysis of the following: the organization's effectiveness in its field of interest, the organization's creativity and past results, the potential of focused, special projects, the organization's accountability and transparency with funds, appropriateness of the activities under section 501 (c)(3) and relevant factors pertaining to each organization.

FORM 990, PART XII, LINE 2C:

The board of directors is responsibile for the oversight of the audit. 2013 was the first year the organization has under gone an audit.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code) as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The organization, having qualified for exemption under provisions of the code, is also exempt from state income taxes. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the unites states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to the unrecognized tax liabilities in income tax expense. The organization does not anticipate any income tax liability.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0545774
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR DESCRIPTION OF THE ORGANIZATION'S MISSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113804
IRS990/NetAssetsOrFundBalancesEOYAmt02838850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0545774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038
IRS990/OccupancyGrp/TotalAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010692
IRS990/OfficeExpensesGrp/TotalAmt010692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2T&E
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt038120
IRS990/OtherExpensesGrp/FundraisingAmt15289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14113
IRS990/OtherExpensesGrp/TotalAmt038120
IRS990/OtherExpensesGrp/TotalAmt17554
IRS990/OtherExpensesGrp/TotalAmt25289
IRS990/OtherExpensesGrp/TotalAmt34113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0769058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028482
IRS990/PrincipalOfficerNm0GEORGE MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113804
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt041196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02724042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED ON FEBRUARY 28, 2012
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04798082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04953082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03625012
IRS990ScheduleA/SubstantialContributorsTotAmt01328070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04798082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04953082
IRS990ScheduleA/TotalSupportAmt04958801
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt03831580
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01891000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt020
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01940580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02082910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0898139
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1129810
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt248500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt316935
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt415081
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5445
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6831670
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1COMMON STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2PREFERRED STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3COMPLEMENTARY STRATEGIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4REAL ASSETS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ACCRUED INTEREST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6CASH AND EQUIVALENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01004
IRS990ScheduleD/RevenueNotReportedAmt01004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04806952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITES STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO THE UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT ANTICIPATE ANY INCOME TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01940580
IRS990ScheduleD/TotalExpensesPerForm990Amt02082910
IRS990ScheduleD/TotalRevenuePerForm990Amt04806952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04807956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02082910
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt855000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1326000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt15105000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt18100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1952000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt2651000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt3525000
IRS990ScheduleI/RecipientTable/CashGrantAmt3626000
IRS990ScheduleI/RecipientTable/CashGrantAmt37250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3860000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4020000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4220000
IRS990ScheduleI/RecipientTable/CashGrantAmt437000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt465000
IRS990ScheduleI/RecipientTable/CashGrantAmt4726000
IRS990ScheduleI/RecipientTable/CashGrantAmt485000
IRS990ScheduleI/RecipientTable/CashGrantAmt495000
IRS990ScheduleI/RecipientTable/CashGrantAmt5011000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt527500
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt5410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5551000
IRS990ScheduleI/RecipientTable/CashGrantAmt5642000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt5850000
IRS990ScheduleI/RecipientTable/CashGrantAmt5925000
IRS990ScheduleI/RecipientTable/CashGrantAmt60100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6115000
IRS990ScheduleI/RecipientTable/CashGrantAmt6211000
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
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$200$2.05$198$79.5$51.9$27.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$0.92$158$90.7$49.2$41.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$0.79$114$108$67.7$40.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.6$0.27$79.3$81.4$25.2$56.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.21$22.1$31.7$23.6$8.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.17$13.5$14.3$10.2$4.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.07$8.64$10.9$6.95$3.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.07$5.15$7.05$5.42$1.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.03$3.39$2.51$3.15$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.04$4.05$4.14$2.89$1.25
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.91$2.67$2.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$4.81$2.08$2.72
2012Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.16$0.04$0.11