Civic Intelligence

The Center for Integral Wisdom

990 • Fiscal year 2016 • EIN 46-1051882

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CENTERFORINTEGRALWISDOM.ORG
2697 Bryant StreetSan Francisco, CA 94110

(415) 200-9391

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,650

Higher top officer pay than 84% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

334%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$109,184

Up $84,051 (+334%) from 2015

Net Assets

Up

$108,274

Up $83,151 (+331%) from 2015

Liabilities

Up

$910

Up $900 (+9000%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Down

$325,992

Down $179,659 (-36%) from 2015

Expenses

Down

$242,841

Down $302,144 (-55%) from 2015

Net Income

Up

$83,151

Up $122,485 (+311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $14,037Liabilities 2013: $0Net Assets 2013: $14,0372013Assets 2014: $65,033Liabilities 2014: $576Net Assets 2014: $64,4572014Assets 2015: $25,133Liabilities 2015: $10Net Assets 2015: $25,1232015Assets 2016: $109,184Liabilities 2016: $910Net Assets 2016: $108,2742016Assets 2017: $120,378Liabilities 2017: $0Net Assets 2017: $120,3782017Assets 2018: $187,640Liabilities 2018: $0Net Assets 2018: $187,6402018Assets 2019: $350,952Liabilities 2019: $0Net Assets 2019: $350,9522019Assets 2020: $667,678Liabilities 2020: $0Net Assets 2020: $667,6782020Assets 2021: $846,450Liabilities 2021: $0Net Assets 2021: $846,4502021Assets 2022: $1,265,278Liabilities 2022: $27,320Net Assets 2022: $1,237,9582022Assets 2023: $1,899,857Liabilities 2023: $3,751Net Assets 2023: $1,896,1062023Assets 2024: $2,078,820Liabilities 2024: $10,594Net Assets 2024: $2,068,2262024

Highlighted filing

2016

Assets$109,184
Liabilities$910
Net Assets$108,274
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $183,689Expenses 2013: $169,652Net Income 2013: $14,0372013Revenue 2014: $302,484Expenses 2014: $252,064Net Income 2014: $50,4202014Revenue 2015: $505,651Expenses 2015: $544,985Net Income 2015: -$39,3342015Revenue 2016: $325,992Expenses 2016: $242,841Net Income 2016: $83,1512016Revenue 2017: $239,257Expenses 2017: $227,153Net Income 2017: $12,1042017Revenue 2018: $286,309Expenses 2018: $219,047Net Income 2018: $67,2622018Revenue 2019: $393,813Expenses 2019: $230,501Net Income 2019: $163,3122019Revenue 2020: $485,523Expenses 2020: $168,797Net Income 2020: $316,7262020Revenue 2021: $363,954Expenses 2021: $185,182Net Income 2021: $178,7722021Revenue 2022: $876,923Expenses 2022: $485,415Net Income 2022: $391,5082022Revenue 2023: $1,210,695Expenses 2023: $556,272Net Income 2023: $654,4232023Revenue 2024: $721,524Expenses 2024: $548,660Net Income 2024: $172,8642024

Highlighted filing

2016

Revenue$325,992
Expenses$242,841
Net Income$83,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$325,992
Mission and Program Overview

Mission

See schedule othe center for integral wisdom (ciw) is an activist think-tank dedicated to partnering with leading thinkers and change agents to formulate and articulate a global ethics for a global civilization. Ciw is committed to evolving the source code of human existence based on "the universe: a love story" principles. Ciw's purpose is to develop transformative spiritual practices consistent with the center's core dharma and values and to offer the center's wisdom teachings and practices to interested persons around the world.

To advance the evolution of consciousness and foster world peace and unity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,123$108,274▲ $83,151
Savings and Temporary Cash Investments$6,210$64,229▲ $58,019
Accounts Receivable$15,250$27,500▲ $12,250
Cash and Non-Interest-Bearing Accounts$3,673$17,455▲ $13,782
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$25,133$109,184▲ $84,051
Liabilities
Other Liabilities$10$910▲ $900
Total Liabilities$10$910▲ $900
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,123$108,274▲ $83,151
Total Liabilities and Net Assets / Fund Balance$25,133$109,184▲ $84,051
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley FreemanSecretaryFT$23,650$23,650

Board Members and Trustees

NameTitle
Marc GafniPresident/CEO
Chahat CortenVice President
Sally KemptonVice President
Tom GoddardVice President
Warren FarrellVice President
Carol BennettDirector
Christopher MarstonDirector
Elizabeth Helen BullockDirector
Kate MaloneyDirector
Kathy BrownbackDirector
Kristina KincaidDirector
Liza BraudeDirector
Lori GalperinDirector
Paul BennettDirector
Philippe JoannisDirector
Venu JulapalliDirector
Victoria MyerDirector
Vinay JulapalliDirector
Shoshanna FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,495
Program Service Revenue
$2,485
Investment Income
$12
Other Revenue
$0
All Other Contributions
$323,495
Change in Net Assets
$83,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,485
Salaries, Compensation, and Employee Benefits$30,356
Total Fundraising Expense$8,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,490$23,634$780$167,904
Current Officers, Directors, Trustees, and Key Employees$17,200$6,450-$23,650
Information Technology$10,660$1,353$99$12,112
Office Expenses$2,470$3,001-$5,471
Other Salaries and Wages-$4,185-$4,185
Insurance-$3,900-$3,900
Other Expenses$4,059$10$3,067$3,067
Conferences and Meetings-$3,022-$3,022
Travel$458-$2,401$2,859
Payroll Taxes-$2,521-$2,521
Advertising--$1,117$1,117
Total Functional Expenses$186,643$48,076$8,122$242,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Wages Liability$825
Accrued State Taxes$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Vinay and venu julapalli are brothers. Carol and paul bennett are married.”

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

“An independent accountant prepares the 990. The secretary and treasurer give it a final review before it's filed with the irs.”

Form 990, Part VI, Section B, Line 15B

“The executive committee reviews comparability data for similar roles at similar organizations, and makes the decisions together. The last review was in october 2015. The ceo received no compensation in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Integral Wisdom
EIN
46-1051882
Phone
4152009391
Address
2697 BRYANT STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Lesley Freeman
Title
Secretary
Phone
4152009391
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley Freeman
Formed
2011
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
3
Volunteers
10

Preparer

Firm
Anton Collins Mitchell Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
W F Jones Jr CPA
Phone
3034400399
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 92,646. Management and general expenses 16,390. Fundraising expenses 585. Total expenses 109,621. Professional fees: program service expenses 50,844. Management and general expenses 7,244. Fundraising expenses 195. Total expenses 58,283.”

Raw XML AppendixShowing 400 of 468 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt099
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01353
IRS990/InformationTechnologyGrp/ProgramServicesAmt010660
IRS990/InformationTechnologyGrp/TotalAmt012112
IRS990/InsuranceGrp/ManagementAndGeneralAmt03900
IRS990/InsuranceGrp/TotalAmt03900
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OTHE CENTER FOR INTEGRAL WISDOM (CIW) IS AN ACTIVIST THINK-TANK DEDICATED TO PARTNERING WITH LEADING THINKERS AND CHANGE AGENTS TO FORMULATE AND ARTICULATE A GLOBAL ETHICS FOR A GLOBAL CIVILIZATION. CIW IS COMMITTED TO EVOLVING THE SOURCE CODE OF HUMAN EXISTENCE BASED ON "THE UNIVERSE: A LOVE STORY" PRINCIPLES. CIW'S PURPOSE IS TO DEVELOP TRANSFORMATIVE SPIRITUAL PRACTICES CONSISTENT WITH THE CENTER'S CORE DHARMA AND VALUES AND TO OFFER THE CENTER'S WISDOM TEACHINGS AND PRACTICES TO INTERESTED PERSONS AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025123
IRS990/NetAssetsOrFundBalancesEOYAmt0108274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03001
IRS990/OfficeExpensesGrp/ProgramServicesAmt02470
IRS990/OfficeExpensesGrp/TotalAmt05471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEB SITE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0658
IRS990/OtherExpensesGrp/FundraisingAmt13067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt08306
IRS990/OtherExpensesGrp/ProgramServicesAmt14059
IRS990/OtherExpensesGrp/TotalAmt08964
IRS990/OtherExpensesGrp/TotalAmt14069
IRS990/OtherExpensesGrp/TotalAmt23067
IRS990/OtherLiabilitiesGrp/BOYAmt010
IRS990/OtherLiabilitiesGrp/EOYAmt0910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04185
IRS990/OtherSalariesAndWagesGrp/TotalAmt04185
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02521
IRS990/PayrollTaxesGrp/TotalAmt02521
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLEY FREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0504597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0262621
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01052
IRS990/PYRevenuesLessExpensesAmt0-39334
IRS990/PYSalariesCompEmpBnftPaidAmt0282364
IRS990/PYTotalExpensesAmt0544985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0505651
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0108274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68270
IRS990ScheduleA/PublicSupportPY170Pct00.71750
IRS990ScheduleA/PublicSupportTotal170Amt0897231
IRS990ScheduleA/SubstantialContributorsTotAmt0417033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314264
IRS990ScheduleA/TotalSupportAmt01314279
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/OtherLiabilitiesOrgGrp/Amt085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED STATE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL WAGES LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINAY AND VENU JULAPALLI ARE BROTHERS. CAROL AND PAUL BENNETT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT ACCOUNTANT PREPARES THE 990. THE SECRETARY AND TREASURER GIVE IT A FINAL REVIEW BEFORE IT'S FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA FOR SIMILAR ROLES AT SIMILAR ORGANIZATIONS, AND MAKES THE DECISIONS TOGETHER. THE LAST REVIEW WAS IN OCTOBER 2015. THE CEO RECEIVED NO COMPENSATION IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 92,646. MANAGEMENT AND GENERAL EXPENSES 16,390. FUNDRAISING EXPENSES 585. TOTAL EXPENSES 109,621. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,844. MANAGEMENT AND GENERAL EXPENSES 7,244. FUNDRAISING EXPENSES 195. TOTAL EXPENSES 58,283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025133
IRS990/TotalAssetsEOYAmt0109184
IRS990/TotalAssetsGrp/BOYAmt025133
IRS990/TotalAssetsGrp/EOYAmt0109184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323495
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242841

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,184
Liabilities
$910
Net assets
$108,274
Revenue
$325,992
Expenses
$242,841
Net income
$83,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.72$0.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.21$0.56$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.88$0.49$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.36$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.49$0.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.39$0.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.29$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.33$0.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.51$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.30$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.17$0.01