Civic Intelligence

Dreamweaver Foundation

990 • Fiscal year 2023 • EIN 46-1021073

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.DREAMWEAVER.ORG
14600 Branch Street 113Omaha, NE 68154

(402) 697-5471

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$144,893

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.2%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,566,870

Up $63,756 (+4.2%) from 2022

Net Assets

Up

$1,555,823

Up $68,025 (+4.6%) from 2022

Liabilities

Down

$11,047

Down $4,269 (-28%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Up

$1,991,525

Up $735,922 (+59%) from 2022

Expenses

Up

$1,923,500

Up $603,689 (+46%) from 2022

Net Income

Up

$68,025

Up $132,233 (+206%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $13,348Liabilities 2012: $02012Assets 2013: $67,311Liabilities 2013: $219Net Assets 2013: $67,0922013Assets 2014: $166,943Liabilities 2014: $1,969Net Assets 2014: $164,9742014Assets 2015: $234,138Liabilities 2015: $0Net Assets 2015: $234,1382015Assets 2016: $552,652Liabilities 2016: $0Net Assets 2016: $552,6522016Assets 2017: $604,507Liabilities 2017: $0Net Assets 2017: $604,5072017Assets 2018: $778,796Liabilities 2018: $2,607Net Assets 2018: $776,1892018Assets 2019: $1,141,337Liabilities 2019: $11,029Net Assets 2019: $1,130,3082019Assets 2020: $1,428,372Liabilities 2020: $57,605Net Assets 2020: $1,370,7672020Assets 2021: $1,617,938Liabilities 2021: $25,772Net Assets 2021: $1,592,1662021Assets 2022: $1,503,114Liabilities 2022: $15,316Net Assets 2022: $1,487,7982022Assets 2023: $1,566,870Liabilities 2023: $11,047Net Assets 2023: $1,555,8232023Assets 2024: $2,221,044Liabilities 2024: $22,645Net Assets 2024: $2,198,3992024

Highlighted filing

2023

Assets$1,566,870
Liabilities$11,047
Net Assets$1,555,823
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $24,495Expenses 2012: $11,147Net Income 2012: $13,3482012Revenue 2013: $61,821Expenses 2013: $8,077Net Income 2013: $53,7442013Revenue 2014: $161,259Expenses 2014: $63,377Net Income 2014: $97,8822014Revenue 2015: $165,919Expenses 2015: $96,755Net Income 2015: $69,1642015Revenue 2016: $445,251Expenses 2016: $126,737Net Income 2016: $318,5142016Revenue 2017: $357,016Expenses 2017: $305,161Net Income 2017: $51,8552017Revenue 2018: $614,695Expenses 2018: $444,294Net Income 2018: $170,4012018Revenue 2019: $846,336Expenses 2019: $457,147Net Income 2019: $389,1892019Revenue 2020: $750,042Expenses 2020: $510,280Net Income 2020: $239,7622020Revenue 2021: $1,128,958Expenses 2021: $911,832Net Income 2021: $217,1262021Revenue 2022: $1,255,603Expenses 2022: $1,319,811Net Income 2022: -$64,2082022Revenue 2023: $1,991,525Expenses 2023: $1,923,500Net Income 2023: $68,0252023Revenue 2024: $1,747,854Expenses 2024: $1,570,721Net Income 2024: $177,1332024

Highlighted filing

2023

Revenue$1,991,525
Expenses$1,923,500
Net Income$68,025
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,625,587
Mission and Program Overview

Mission

Fulfilling life-long dreams for terminally ill seniors in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,487,798$1,555,823▲ $68,025
Cash and Non-Interest-Bearing Accounts$461,332$952,947▲ $491,615
Investments in Publicly Traded Securities$1,003,324$613,923▼ $389,401
Savings and Temporary Cash Investments$38,458--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,503,114$1,566,870▲ $63,756
Liabilities
Other Liabilities$15,316$11,047▼ $4,269
Total Liabilities$15,316$11,047▼ $4,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,487,798$1,555,823▲ $68,025
Total Liabilities and Net Assets / Fund Balance$1,503,114$1,566,870▲ $63,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,003,324-▲ $26,711$450,000$580,109
2022$379,860$649,000▼ $25,536-$1,003,324
2021$356,016$12,976▲ $10,868-$379,860
2020$649,697$2,689▲ $10,229$143,997$356,016
2019$325,712$341,149▼ $17,164-$649,697
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheri MastnyExecutive DirectorFT$141,936$2,957$144,893

Board Members and Trustees

NameTitle
Paul WestChair
Jen AmisVice Chair
Chris Van LongBoard Member
Christine De La VegaBoard Member
Heath BoddyBoard Member
Lakelyn EichenbergerBoard Member
Ron CarsonBoard Member
Scott RouseBoard Member
Jeanie CarsonSecretary
Theresa GoschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,031
Program Service Revenue
$0
Investment Income
$26,711
Other Revenue
$536,783
All Other Contributions
$418,683
Change in Net Assets
$68,025

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table62$237,095Donor Provided Value
Clothing and Household Goods-$30,525Donor Provided Value
Food Inventory22$6,570Donor Provided Value
Total Noncash Contributions84$274,190-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$655,461
Salaries, Compensation, and Employee Benefits$636,664
Other Expenses$631,375
Total Fundraising Expense$502,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$655,461--$655,461
Other Salaries and Wages$438,412--$438,412
Current Officers, Directors, Trustees, and Key Employees$34,977$34,977$34,977$104,931
Advertising$70,000-$9,422$79,422
Payroll Taxes$14,646$14,646$14,646$43,938
Office Expenses$6,814$33,000-$39,814
Other Employee Benefits$12,934$12,932$12,932$38,798
Fees for Services Management-$28,008-$28,008
Fees for Services Accounting-$14,250-$14,250
Other Expenses$12,848-$147,992$12,848
Pension Plan Contributions$3,529$3,528$3,528$10,585
All Other Expenses$2,138$4,560$2,138$8,836
Fees for Services Legal-$6,314-$6,314
Fees for Services Other--$2,945$2,945
Information Technology$1,219--$1,219
Conferences and Meetings-$475-$475
Total Functional Expenses$1,268,040$152,690$502,770$1,923,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$529,783
Gaming Gross Income$7,000
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Buckets$1,384,305$472,957-$472,957
Drive for Dreams$42,921$42,921-$42,921
Total Events$1,441,131$529,783-$529,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$8,229
Simple Ira$2,818
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeanie carson, co-founder and ron carson, co-founder are related by marriage.”

Form 990, Part VI, Section A, Line 3

“Carson wealth managment provides advice in the managment of endowment fund investments.”

Form 990, Part VI, Section B, Line 11B

“The entire form is electronically sent to the entire board of directors for review. Each director responds with feedback and changes. Any changes are compiled and incorporated into the final draft of the annual return.”

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

“Officers, directors, trustees and key employees provide written disclosures for review annually.”

Form 990, Part VI, Section B, Line 15

“Salary information was gathered through the nonprofit association of the midlands. It was reviewed by other area executive directors.”

Form 990, Part VI, Section C, Line 19

“All applicable documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dreamweaver Foundation
EIN
46-1021073
Phone
4026975471
Address
14600 BRANCH STREET 113, OMAHA, NE 68154

Signing Officer

Name
Paul West
Title
Chair
Phone
4026975471
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul West
Formed
2012
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
55

Preparer

Firm
Hancock & Dana Pc
Address
12829 WEST DODGE ROAD 100, OMAHA, NE 68154
Preparer
Sean T Mullen
Phone
4023911065
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1:

“Program service accomplishments: dreamweaver foundation is dedicated to fulfilling the dreams and virtually connecting seniors who are terminally ill, making their life-long dreams come true through incredible experiences they will never forget. We serve seniors who are at or below the federal poverty guidelines. By inspiring good memories to be found despite the effects of a life-threating illness, dreamweaver foundation enhances the emotional, social and spiritual health of seniors and their loved ones, too. Dreams are a gift of hope.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06814
IRS990/OfficeExpensesGrp/TotalAmt039814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038798
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0274190
IRS990/OtherExpensesGrp/FundraisingAmt1147992
IRS990/OtherExpensesGrp/ProgramServicesAmt015062
IRS990/OtherExpensesGrp/ProgramServicesAmt112848
IRS990/OtherExpensesGrp/TotalAmt0274190
IRS990/OtherExpensesGrp/TotalAmt1147992
IRS990/OtherExpensesGrp/TotalAmt215062
IRS990/OtherExpensesGrp/TotalAmt312848
IRS990/OtherLiabilitiesGrp/BOYAmt015316
IRS990/OtherLiabilitiesGrp/EOYAmt011047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438412
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014646
IRS990/PayrollTaxesGrp/ProgramServicesAmt014646
IRS990/PayrollTaxesGrp/TotalAmt043938
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03528
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03529
IRS990/PensionPlanContributionsGrp/TotalAmt010585
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL WEST
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECTING HOPE - PROVIDE A VIRTUAL WAY TO CONNECT SENIORS WITH THEIR LOVED ONES SO THEY NEVER MISS ANOTHER MEMORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0973784
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0503358
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKING SPIRITS BRIGHT - PROVIDE CARDS AND OTHER GIFTS TO BRIGHTEN THE SPIRIT OF SENIORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013784
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0490105
IRS990/PYInvestmentIncomeAmt084847
IRS990/PYOtherExpensesAmt0425941
IRS990/PYOtherRevenueAmt0472368
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64208
IRS990/PYSalariesCompEmpBnftPaidAmt0403765
IRS990/PYTotalExpensesAmt01319811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255603
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt068025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01487798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01555823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0367690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0199005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0305396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01272091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INVESTMENT GAIN/LOSS - 2019 AMOUNT: $ -17164. 2020 AMOUNT: $ 10229. 2021 AMOUNT: $ 938. 2022 AMOUNT: $ 71111. 2023 AMOUNT: $ -2385. NON-CASH DONATIONS EXCL STOCK SOLD - 2019 AMOUNT: $ 30517. 2020 AMOUNT: $ 15069. 2021 AMOUNT: $ 40159. 2022 AMOUNT: $ 93588. 2023 AMOUNT: $ 274190. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 114.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: CASH DATE: 12/21/23 AMOUNT: 367690. DESCRIPTION: CASH DATE: 10/24/23 AMOUNT: 100000. DESCRIPTION: CASH DATE: 10/05/23 AMOUNT: 85000. DESCRIPTION: CASH DATE: 12/29/23 AMOUNT: 75000. DESCRIPTION: CASH DATE: 10/19/23 AMOUNT: 72500. DESCRIPTION: CASH DATE: 05/26/23 AMOUNT: 50000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01717464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0472370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01768467
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0750190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0291655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0492456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02034301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074062
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0271919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0164699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013353
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0516366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68070
IRS990ScheduleA/PublicSupportPY509Pct00.72290
IRS990ScheduleA/PublicSupportTotal509Amt04159431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0367690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0199005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0288710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0305396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01360801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt088710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt088710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01690511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01077168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01077931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0759334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0915288
IRS990ScheduleA/Total509Grp/TotalAmt05520232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01991526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01255603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01128958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0939528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06110660
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0-74
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01003324
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0580109
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026711
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0379860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0649000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01003324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0356016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0379860

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,566,870
Liabilities
$11,047
Net assets
$1,555,823
Revenue
$1,991,525
Expenses
$1,923,500
Net income
$68,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.75$1.57$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.99$1.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$1.26$1.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.13$0.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.75$0.51$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.85$0.46$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.61$0.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01