Civic Intelligence

Curebound Inc.

990 • Fiscal year 2013 • EIN 46-0552414

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilesandiego.pedalthecause.org
512 Via DE LA Valle Suite 309San Diego, CA 92075

(760) 642-2720

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,120,857

Up $1,065,889 (+1939%) from 2012

Net Assets

$655,951

No earlier filing loaded for comparison.

Liabilities

Up

$464,906

Up $464,906 from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$2,373,680

Up $2,223,680 (+1482%) from 2012

Expenses

Up

$1,772,697

Up $1,677,665 (+1765%) from 2012

Net Income

Up

$600,983

Up $546,015 (+993%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $54,968Liabilities 2012: $02012Assets 2013: $1,120,857Liabilities 2013: $464,906Net Assets 2013: $655,9512013Assets 2014: $1,249,681Liabilities 2014: $1,050,000Net Assets 2014: $199,6812014Assets 2015: $1,704,820Liabilities 2015: $1,308,675Net Assets 2015: $396,1452015Assets 2016: $2,448,150Liabilities 2016: $2,140,023Net Assets 2016: $308,1272016Assets 2017: $2,805,160Liabilities 2017: $2,522,078Net Assets 2017: $283,0822017Assets 2018: $3,363,996Liabilities 2018: $3,029,764Net Assets 2018: $334,2322018Assets 2019: $3,473,294Liabilities 2019: $3,207,652Net Assets 2019: $265,6422019Assets 2020: $880,045Liabilities 2020: $123,556Net Assets 2020: $756,4892020Assets 2021: $7,606,274Liabilities 2021: $898,959Net Assets 2021: $6,707,3152021Assets 2022: $23,579,083Liabilities 2022: $3,295,062Net Assets 2022: $20,284,0212022Assets 2023: $24,388,123Liabilities 2023: $6,208,916Net Assets 2023: $18,179,2072023Assets 2024: $16,440,883Liabilities 2024: $3,522,339Net Assets 2024: $12,918,5442024

Highlighted filing

2013

Assets$1,120,857
Liabilities$464,906
Net Assets$655,951
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2012: $150,000Expenses 2012: $95,032Net Income 2012: $54,9682012Revenue 2013: $2,373,680Expenses 2013: $1,772,697Net Income 2013: $600,9832013Revenue 2014: $1,957,467Expenses 2014: $2,413,737Net Income 2014: -$456,2702014Revenue 2015: $2,794,005Expenses 2015: $2,728,021Net Income 2015: $65,9842015Revenue 2016: $3,188,206Expenses 2016: $3,276,224Net Income 2016: -$88,0182016Revenue 2017: $3,679,754Expenses 2017: $3,704,799Net Income 2017: -$25,0452017Revenue 2018: $4,421,873Expenses 2018: $4,370,723Net Income 2018: $51,1502018Revenue 2019: $4,556,994Expenses 2019: $4,625,584Net Income 2019: -$68,5902019Revenue 2020: $1,362,913Expenses 2020: $872,066Net Income 2020: $490,8472020Revenue 2021: $8,784,431Expenses 2021: $2,833,605Net Income 2021: $5,950,8262021Revenue 2022: $19,804,413Expenses 2022: $6,229,069Net Income 2022: $13,575,3442022Revenue 2023: $10,395,528Expenses 2023: $12,500,342Net Income 2023: -$2,104,8142023Revenue 2024: $5,488,901Expenses 2024: $10,744,443Net Income 2024: -$5,255,5422024

Highlighted filing

2013

Revenue$2,373,680
Expenses$1,772,697
Net Income$600,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,399,284
Mission and Program Overview

Mission

To provide funding for the finest collaborative research teams at four world-class beneficiaries located in San Diego. It is our goal that research funded by Padres Pedal the Cause will lead to increased survivorship and ultimately, cures for cancer. 100 of all donations go directly to our beneficiaries.

to provide funding for the best cancer research ideas at San Diego's three National Cancer Institute-designated cancer centers - the UC San Diego Moores Cancer Center, Sanford-Burnham Medical Research Institute and Salk Institute of Biological Studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$655,000-
Cash and Non-Interest-Bearing Accounts$50,177$282,030▲ $231,853
Intangible Assets$4,791$31,945▲ $27,154
Land, Buildings, and Equipment, Net-$9,778-
Prepaid Expenses and Deferred Charges-$1,856-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$54,968$1,120,857▲ $1,065,889
Other Assets Total-$140,248-
Liabilities
Accounts Payable and Accrued Expenses-$464,906-
Total Liabilities$0$464,906▲ $464,906
Net Assets / Fund Balance
Unrestricted Net Assets$54,968$655,951▲ $600,983
Total Net Assets Fund Balance$54,968$655,951▲ $600,983
Total Liabilities and Net Assets / Fund Balance$54,968$1,120,857▲ $1,065,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,778$2,444$12,222
Other Assets Org$140,248--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ConnorExecutive DirectorFT$250,000$1,156$251,156

Board Members and Trustees

NameTitle
william komanChairman
Michael MilitelloDirector
Rick ValenciaDirector
philip grahamDirector
jimmy herbstSecretary
Peter MossyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,352,836
Program Service Revenue
$46,447
Investment Income
$1
Other Revenue
$-25,604
All Other Contributions
$1,301,500
Change in Net Assets
$600,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$1,143,770
Other Expenses$1,039,946
Grants and Similar Amounts Paid$425,000
Salaries, Compensation, and Employee Benefits$307,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,000--$425,000
Advertising--$268,119$268,119
Current Officers, Directors, Trustees, and Key Employees$12,500$75,000$162,500$250,000
All Other Expenses$316$1,899$101,743$103,958
Other Salaries and Wages$2,371$14,185$28,272$44,828
Information Technology-$17,001$25,501$42,502
Other Expenses--$40,971$40,971
Fees for Services Other-$27,160$7,840$35,000
Fees for Services Legal-$18,871$5,447$24,318
Fees for Services Accounting-$17,488$5,089$22,577
Occupancy$291$1,743$12,492$14,526
Payroll Taxes$646$3,909$8,368$12,923
Depreciation Depletion-$3,951$5,926$9,877
Office Expenses$407$2,440$5,286$8,133
Insurance$109$3,640$4,097$7,846
Travel--$3,724$3,724
Total Functional Expenses$441,640$187,287$1,143,770$1,772,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-2872494-501(c)(3)Support Cancer Research$287,300
95-2160097-501(c)(3)Support Cancer Research$68,850
51-0197108-501(c)(3)Support Cancer Research$68,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,051,336-$25,604-
Total Events$1,051,336-$25,604$-25,604
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
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
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, Line 11B: Form 990 Review Process

“a copy of the 990 is provided to each board member for review before it is filed.”

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

“THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS OF PEDAL THECAUSE - SAN DIEGO, AND ANY OTHER PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS AND AFFAIRS OF THE CORPORATION.All directors and officers of the organization are required to file an annual disclosure statement with the board of directors.If an interested person has a position or financial interest in any business or other entity with the Corporation is considering entering into an arrangement or transaction, the interested person must disclose the existence of his or her portion of financial interest and all material facts to the corporation's board of directors as soon as the interested person has knowledge of the potential arrangement or transaction.”

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

“compensation of the executive director is approved by the board of directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“any documents as stipulated by law are available to the public.”

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

“any documents as stipulated by law are available to the public.”

Filing and Contact Details

Filer

EIN
46-0552414
Phone
7606422720

Signing Officer

Name
william koman
Title
Chairman
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
william koman
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
350

Preparer

Preparer
Roger G Toennies CPA
Phone
3149662727
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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/OccupancyGrp/FundraisingAmt012492
IRS990/OccupancyGrp/ManagementAndGeneralAmt01743
IRS990/OccupancyGrp/ProgramServicesAmt0291
IRS990/OccupancyGrp/TotalAmt014526
IRS990/OfficeExpensesGrp/FundraisingAmt05286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OfficeExpensesGrp/ProgramServicesAmt0407
IRS990/OfficeExpensesGrp/TotalAmt08133
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0140248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1EVENT INFRASTRUCTURE
IRS990/OtherExpensesGrp/Desc2OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT CATERING
IRS990/OtherExpensesGrp/FundraisingAmt0294207
IRS990/OtherExpensesGrp/FundraisingAmt1113968
IRS990/OtherExpensesGrp/FundraisingAmt250220
IRS990/OtherExpensesGrp/FundraisingAmt340971
IRS990/OtherExpensesGrp/TotalAmt0294207
IRS990/OtherExpensesGrp/TotalAmt1113968
IRS990/OtherExpensesGrp/TotalAmt250220
IRS990/OtherExpensesGrp/TotalAmt340971
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02371
IRS990/OtherSalariesAndWagesGrp/TotalAmt044828
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03909
IRS990/PayrollTaxesGrp/ProgramServicesAmt0646
IRS990/PayrollTaxesGrp/TotalAmt012923
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0655000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01856
IRS990/PrincipalOfficerNm0william koman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RIDER REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030401
IRS990/PYRevenuesLessExpensesAmt054968
IRS990/PYSalariesCompEmpBnftPaidAmt064631
IRS990/PYTotalExpensesAmt095032
IRS990/PYTotalRevenueAmt0150000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0600983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01051336
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02352811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02502811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-25604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-25604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01645075
IRS990ScheduleA/SubstantialContributorsTotAmt0857736
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02352811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02502811
IRS990ScheduleA/TotalSupportAmt02477208
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due from fiscal agent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09778
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140248
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01051336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01051336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01051336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01051336
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025604
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt068850
IRS990ScheduleI/RecipientTable/CashGrantAmt168850
IRS990ScheduleI/RecipientTable/CashGrantAmt2287300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SALK INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SANFORD-BURHAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12UC SAN DIEGO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0952160097
IRS990ScheduleI/RecipientTable/RecipientEIN1510197108
IRS990ScheduleI/RecipientTable/RecipientEIN2952872494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1010010 N TORREY PINES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1110901 N TORREY PINES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine129500 GILMAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/City1LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/City2LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode092093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode192093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode292093
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251156

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,857
Liabilities
$464,906
Net assets
$655,951
Revenue
$2,373,680
Expenses
$1,772,697
Net income
$600,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$3.52$12.9$5.49$10.7$5.26
2023Detailed filing. Detailed filing data is available for this year.$24.4$6.21$18.2$10.4$12.5$2.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$3.30$20.3$19.8$6.23$13.6
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.90$6.71$8.78$2.83$5.95
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$1.36$0.87$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.47$3.21$0.27$4.56$4.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.36$3.03$0.33$4.42$4.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.81$2.52$0.28$3.68$3.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.14$0.31$3.19$3.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.31$0.40$2.79$2.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.05$0.20$1.96$2.41$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$2.37$1.77$0.60
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.15$0.10$0.05