Civic Intelligence

Caring Communities Inc.

990 • Fiscal year 2014 • EIN 46-0476950

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

3418 Knipp Drive Suite A2Jefferson City, MO 65109

(573) 526-3581

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$141,411

Up $40,978 (+41%) from 2013

Net Assets

Up

$128,607

Up $29,038 (+29%) from 2013

Liabilities

Up

$12,804

Up $11,940 (+1382%) from 2013

Revenue

Up

$310,536

Up $150,008 (+93%) from 2013

Expenses

Down

$281,498

Down $2,324 (-0.8%) from 2013

Net Income

Up

$29,038

Up $152,332 (+124%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $104,554Liabilities 2010: $10,240Net Assets 2010: $94,3142010Assets 2011: $88,056Liabilities 2011: $33,142Net Assets 2011: $54,9142011Assets 2012: $223,235Liabilities 2012: $372Net Assets 2012: $222,8632012Assets 2013: $100,433Liabilities 2013: $864Net Assets 2013: $99,5692013Assets 2014: $141,411Liabilities 2014: $12,804Net Assets 2014: $128,6072014Assets 2015: $138,638Liabilities 2015: $7,509Net Assets 2015: $131,1292015Assets 2016: $159,035Liabilities 2016: $41,614Net Assets 2016: $117,4212016Assets 2017: $361,280Liabilities 2017: $58,766Net Assets 2017: $302,5142017Assets 2018: $240,776Liabilities 2018: $36,267Net Assets 2018: $204,5092018Assets 2019: $212,542Liabilities 2019: $31,812Net Assets 2019: $180,7302019Assets 2020: $208,490Liabilities 2020: $0Net Assets 2020: $208,4902020Assets 2021: $476,613Liabilities 2021: $0Net Assets 2021: $476,6132021Assets 2022: $502,135Liabilities 2022: $0Net Assets 2022: $502,1352022Assets 2023: $504,364Liabilities 2023: $54,617Net Assets 2023: $449,7472023Assets 2024: $940,607Liabilities 2024: $147,771Net Assets 2024: $792,8362024

Highlighted filing

2014

Assets$141,411
Liabilities$12,804
Net Assets$128,607

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $147,255Expenses 2010: $179,593Net Income 2010: -$32,3382010Revenue 2011: $151,083Expenses 2011: $190,483Net Income 2011: -$39,4002011Expenses 2012: $142,5512012Revenue 2013: $160,528Expenses 2013: $283,822Net Income 2013: -$123,2942013Revenue 2014: $310,536Expenses 2014: $281,498Net Income 2014: $29,0382014Revenue 2015: $317,335Expenses 2015: $314,813Net Income 2015: $2,5222015Revenue 2016: $594,933Expenses 2016: $608,641Net Income 2016: -$13,7082016Revenue 2017: $1,042,667Expenses 2017: $857,574Net Income 2017: $185,0932017Revenue 2018: $906,232Expenses 2018: $1,004,237Net Income 2018: -$98,0052018Revenue 2019: $998,947Expenses 2019: $1,022,726Net Income 2019: -$23,7792019Revenue 2020: $787,088Expenses 2020: $759,328Net Income 2020: $27,7602020Revenue 2021: $739,821Expenses 2021: $471,698Net Income 2021: $268,1232021Revenue 2022: $1,371,587Expenses 2022: $1,346,065Net Income 2022: $25,5222022Revenue 2023: $1,735,457Expenses 2023: $1,787,845Net Income 2023: -$52,3882023Revenue 2024: $2,489,820Expenses 2024: $2,146,731Net Income 2024: $343,0892024

Highlighted filing

2014

Revenue$310,536
Expenses$281,498
Net Income$29,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$310,536
Mission and Program Overview

Mission

To promote & support effective public/ private partnerships & community involvement to develop innovative solutions to achieve missouri's vision of improving lives of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,033$141,161▲ $41,128
Land, Buildings, and Equipment, Net$400$250▼ $150
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$100,433$141,411▲ $40,978
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$864$12,804▲ $11,940
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$864$12,804▲ $11,940
Net Assets / Fund Balance
Unrestricted Net Assets$99,569$128,607▲ $29,038
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$99,569$128,607▲ $29,038
Total Liabilities and Net Assets / Fund Balance$100,433$141,411▲ $40,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250$16,898$17,148
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$310,500
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$29,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,691$5,668-$113,359
Conferences and Meetings$37,800$1,989-$39,789
Advertising$26,850--$26,850
Travel$21,924$1,154-$23,078
Fees for Services Accounting$12,367$651-$13,018
Other Expenses$6,661--$6,661
Office Expenses$2,654$140-$2,794
All Other Expenses$1,014$53-$1,067
Depreciation Depletion$142$8-$150
Total Functional Expenses$271,835$9,663$0$281,498
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's accounting personnel. Any questions or concerns the organization's accounting personnel have are addressed and any corrections that need to be made are made. The 990 is then reviewed by the organization's president and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.

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

THE CONFLICT OF INTEREST POLICY FOR THE FAMILY AND COMMUNITY TRUST (FACT) REQUIRES THAT ALL STAFF MEMBERS, BOARD MEMBERS AND VOLUNTEERS DISCLOSE ANNUALLY AND IN WRITING TO THE BOARD OF DIRECTORS ALL CONFLICTS OF INTEREST. Following full disclosure of a possible conflict of interest or any condition listed above, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect FACT's best interests. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum provided that at least one consenting director is disinterested. An interested Board member, officer, or staff member shall not participate in any discussion or debate of the Board of Directors, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request during normal business hours at the offices of the family and community trust.

Filing and Contact Details

Filer

Filer Name
Caring Communities Inc
EIN
46-0476950
In Care Of
% GREATER KC COMM FOUNDATION
Phone
5735263581
Address
3418 KNIPP DRIVE SUITE A2, JEFFERSON CITY, MO 65109

Signing Officer

Name
William Dent
Title
Staff Director
Phone
8162216300
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dent
Formed
2002
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The mission of the family and community trust board is to promote and support effective public/private partnerships and community involvement to develop innovative solutions to achieve missouri's vision for improving the lives of children and families. This mission statement was adopted by the board in 2004 and continues to be the guiding influence of the board's work.

Form 990, Part III, Line 4A

Fact general operating: the general operating funds for fact are used to provide licenses for the npass system that is utilized by all the community partnerships and the fact staff. This system is used for budgeting, invoicing, and expenditure reporting. Through this system, we are able to track the community partnership's leveraged funding and volunteer hours, as well as all related financials. The community partnerships leveraged over $8.09 for every state dollar of funding in 2014 and generated over 292,974 hours of volunteer work across the state. The family and community trust parenting from prison pilot officially ended in december 2012. The fact director worked with the department of corrections on the evaluation component of the project. The evaluation has been completed and was presented to state leaders by the fact director in the fall of 2014. The final evaluation was shared with the state leaders and will be used as the basis for journal publications by the evaluator. Fact continues to support the statewide reentry conference as one of three sponsors. This fall conference attracts over 350 participants each year. The fact staff director gives one of the keynote addresses and fact staff volunteer to help with the logistics of the three-day conference. Fact continues to support the technical assistance needs of community partnerships around the state as the needs are identified. Fact continues to support the work of the summer food program (sebtc). This program was established with the support of two of the community partnerships: archs in st. Louis and linc in kansas city. The fact director assisted in the successful award of this grant by providing technical assistance and grant writing expertise. Fact is hopeful funding will be available for an additional year with an expansion to a rural area. Fact continues to support the work of the local chapter of zonta by supporting the annual women of achievement award. In 2014, we attended with nine partner agencies. Fact was successful in working with the fraternal order of eagles to seek funding to support literacy and youth in transition efforts with our community partnerships. Fact is seeking $100,000 in funding to support this effort. Fact spearheaded a plot program in partnership with aetna to target childhood obesity. This initiative is called show me better health. As the program unfolds and impact is tracked fact will report it.

Form 990, Part III, Line 4B

Kids count: fact completed its first year as the kids count grantee for missouri. A website was launched to support this effort as well as aligning staff and responsibilities to support it.

Form 990, Part III, Line 4C

Strengthening family partnerships: fact director, william dent, coauthored a grant proposal from the annie e. Casey foundation on strengthening family partnerships and community supports while sustaining and replicating missouri model best practices. Fact was awarded $150,000.00 to use in supporting the transition process and services for youth that are committed to the missouri division of youth serves (dys). The casey foundation has awarded fact an additional $50,000.00 for continued support and services for a second year. Implmetation of the f.a.s.t. Model is central to the joint work with dys. This effort with dys continues to support this effort and fact will seek a third year of funding with the annie e. Casey foundation.

Form 990, Part III, Line 4D

Promising practice network (ppn) & technical assistance: the ppn funding is used to support a national research based site that has best-practice information tailored to the core results utilized by the fact and missouri's community partnerships as well as other partner entities from around the nation. Membership in this organization provides fact recognition at a national level. The technical assistance funding is used to provide training to the community partnerships on areas of interest and need such as financial management and non-profit information.

Form 990 Part IX Line 11G

Description:contracted services total fees:113359

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/FormationYr02002
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250
IRS990/LandBldgEquipCostOrOtherBssAmt017148
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt099569
IRS990/NetAssetsOrFundBalancesEOYAmt0128607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/ProgramServicesAmt02654
IRS990/OfficeExpensesGrp/TotalAmt02794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2ADMINSTRATION FEE
IRS990/OtherExpensesGrp/Desc3_
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IRS990/OtherExpensesGrp/ProgramServicesAmt152063
IRS990/OtherExpensesGrp/ProgramServicesAmt26661
IRS990/OtherExpensesGrp/TotalAmt02669
IRS990/OtherExpensesGrp/TotalAmt152063
IRS990/OtherExpensesGrp/TotalAmt26661
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM DENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066336
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085765
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283822
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123294
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0160528
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029038
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74183
IRS990ScheduleA/PublicSupportPY170Pct00.86055
IRS990ScheduleA/PublicSupportTotal170Amt0800603
IRS990ScheduleA/SubstantialContributorsTotAmt0278415
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079018
IRS990ScheduleA/TotalSupportAmt01079227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.15$0.79$2.49$2.15$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$1.74$1.79$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.37$1.35$0.03
2021Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.74$0.47$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.79$0.76$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.00$1.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.91$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.06$0.30$1.04$0.86$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.59$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.32$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.31$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.05$0.15$0.19$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.15$0.18$0.03