Civic Intelligence

Global Good Fund

990 • Fiscal year 2017 • EIN 46-1495972

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GLOBALGOODFUND.ORG

View Organization Page

2101 L St NW Suite 800Washington, DC 20037

(312) 576-0678

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.87x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,457,797

Up $273,400 (+8.6%) from 2016

Net Assets

Up

$2,247,218

Up $215,892 (+11%) from 2016

Liabilities

Up

$1,210,579

Up $57,508 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin73rd percentile

Revenue

Down

$1,384,543

Down $1,201,347 (-46%) from 2016

Expenses

Up

$1,173,224

Up $483,727 (+70%) from 2016

Net Income

Down

$211,319

Down $1,685,074 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $93,311Liabilities 2013: $34,023Net Assets 2013: $59,2882013Assets 2014: $114,540Liabilities 2014: $15,112Net Assets 2014: $99,4282014Assets 2015: $1,276,585Liabilities 2015: $1,158,093Net Assets 2015: $118,4922015Assets 2016: $3,184,397Liabilities 2016: $1,153,071Net Assets 2016: $2,031,3262016Assets 2017: $3,457,797Liabilities 2017: $1,210,579Net Assets 2017: $2,247,2182017Assets 2018: $1,031,358Liabilities 2018: $88,812Net Assets 2018: $942,5462018Assets 2019: $2,551,264Liabilities 2019: $21,308Net Assets 2019: $2,529,9562019Assets 2020: $1,834,293Liabilities 2020: $127,168Net Assets 2020: $1,707,1252020Assets 2021: $1,975,379Liabilities 2021: $226,013Net Assets 2021: $1,749,3662021Assets 2022: $1,426,602Liabilities 2022: $309,204Net Assets 2022: $1,117,3982022Assets 2023: $1,107,831Liabilities 2023: $69,878Net Assets 2023: $1,037,9532023Assets 2024: $1,183,470Liabilities 2024: $209,720Net Assets 2024: $973,7502024

Highlighted filing

2017

Assets$3,457,797
Liabilities$1,210,579
Net Assets$2,247,218
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $366,148Expenses 2013: $303,149Net Income 2013: $62,9992013Revenue 2014: $678,678Expenses 2014: $638,538Net Income 2014: $40,1402014Revenue 2015: $757,739Expenses 2015: $738,128Net Income 2015: $19,6112015Revenue 2016: $2,585,890Expenses 2016: $689,497Net Income 2016: $1,896,3932016Revenue 2017: $1,384,543Expenses 2017: $1,173,224Net Income 2017: $211,3192017Revenue 2018: $834,865Expenses 2018: $2,069,063Net Income 2018: -$1,234,1982018Revenue 2019: $3,211,714Expenses 2019: $1,617,589Net Income 2019: $1,594,1252019Revenue 2020: $739,017Expenses 2020: $1,564,839Net Income 2020: -$825,8222020Revenue 2021: $1,532,281Expenses 2021: $1,489,979Net Income 2021: $42,3022021Revenue 2022: $2,040,385Expenses 2022: $2,475,200Net Income 2022: -$434,8152022Revenue 2023: $1,496,715Expenses 2023: $1,640,058Net Income 2023: -$143,3432023Revenue 2024: $1,556,550Expenses 2024: $1,630,875Net Income 2024: -$74,3252024

Highlighted filing

2017

Revenue$1,384,543
Expenses$1,173,224
Net Income$211,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,618,126
Mission and Program Overview

Mission

Accelerate the development of high potential young leaders to achieve out-sized social impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$2,605,051▲ $2,605,051
Cash and Non-Interest-Bearing Accounts$3,184,174$734,140▼ $2,450,034
Accounts Receivable$0$118,606▲ $118,606
Land, Buildings, and Equipment, Net$223$0▼ $223
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$3,184,397$3,457,797▲ $273,400
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,153,071$1,210,579▲ $57,508
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$1,153,071$1,210,579▲ $57,508
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,326$2,247,218▲ $215,892
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,031,326$2,247,218▲ $215,892
Total Liabilities and Net Assets / Fund Balance$3,184,397$3,457,797▲ $273,400
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie RichDirector, CEO, PresidentFT$125,000$50,000$175,000

Board Members and Trustees

NameTitle
CE AndrewsDirector, Chairman
Fred Thompson JrDirector
Hooks JohnstonDirector
Jeremiah BuckleyDirector
Loretta PennDirector
Marc AndersenDirector
Michael SneedDirector
Rachel WatsonDirector
Knox SingletonDirector, Treasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,969
Program Service Revenue
$0
Investment Income
$293,096
Other Revenue
$-92,522
All Other Contributions
$983,793
Change in Net Assets
$211,319

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$51,841Fair Market Value (FMV)
Total Noncash Contributions7$51,841-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,601
Salaries, Compensation, and Employee Benefits$492,372
Grants and Similar Amounts Paid$169,251
Total Fundraising Expense$91,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,418$83,317$27,374$229,109
Travel$144,778$32,258$6,767$183,803
Current Officers, Directors, Trustees, and Key Employees$175,000--$175,000
Foreign Grants$87,814--$87,814
Grants to Domestic Individuals$81,437--$81,437
Advertising$28,965$14,772$13,093$56,830
Office Expenses$11,270$27,620$3,005$41,895
Payroll Taxes$26,608$5,317$2,388$34,313
Fees for Services Accounting$2,035$25,272-$27,307
Pension Plan Contributions$6,565$19,918$665$27,148
Other Employee Benefits$10,863$15,795$144$26,802
Information Technology$7,652$850$67$8,569
Other Expenses$1,173$3,885$114$5,172
Fees for Services Other$2,000$2,700-$4,700
Conferences and Meetings$1,222$1,809$1,574$4,605
Depreciation Depletion-$2,426-$2,426
Insurance-$756-$756
Occupancy$398$33$128$559
Total Functional Expenses$835,415$246,249$91,560$1,173,224
International Activity

International Summary

Offices
0
Employees
0
Spending
$87,814

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmaking-00$65,082
Europe (Including Iceland and Greenland)Grantmaking-00$10,145
South AsiaGrantmaking-00$5,047
East Asia and the PacificGrantmaking-00$5,020
Sub-Saharan AfricaGrantmaking-00$2,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,843
Fundraising Gross Income$87,688
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summit$256,026$85,850$155,884$-70,034
Gala$31,838$1,838$55,900$-54,062
Total Events$287,864$87,688$222,843$-135,155
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
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, SECTION A, LINE 6:

“The organization consists of members. Form 990, part vi, section a, line 7: the board of directors is the only group with the authority to appoint members to the governing body.”

FORM 990, PART VI, SECTION A, LINE 11B:

“The organization provides a copy of the 990 to its entire board prior to filing with the IRS. THE RETURN IS REVIEWED BY MANAGMENT.”

FORM 990, PART VI, LINE 12C:

“Employees sign the employee manual which requires employee disclosure of any conflict of interest. The board approved this policy and also follow the disclosure procedure.”

FORM 990, PART VI, LINE 15A:

“The organization evaluates the CEO/Presidents compensation level by conducting a review of comparable organization compensation based on publically available 990 information.”

FORM 990, PART VI, LINE 19:

“The Global Good Fund will make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Global Good Fund
EIN
46-1495972
In Care Of
% STEPHEN ERVIN
Phone
3125760678
Address
2101 L St NW Suite 800, WASHINGTON, DC 20037

Signing Officer

Name
Carrie Rich
Title
President/CEO
Phone
3125760678
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Rich CEO
Formed
2013
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Jacob Cook
Phone
7038930600
Raw XML AppendixShowing 400 of 640 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/Desc0Fellowship Program provides resources and tools to high potential, young social entrepreneurs. It is a 15 month program that includes leadership assessment tools, executive coaching services, leadership development planning, annual summit, mentorship, networking opportunities, and staff support services. SINCE 2013, OUR SIGNATURE GLOBAL GOOD FUND FELLOWSHIP HAS DEVELOPED 68 LEADERS WHO ARE NOW ACCELERATING THEIR ENTERPRISE GROWTH IN 30 COUNTRIES AND BEYOND. OVER 2,400 HIGH-POTENTIAL ENTREPRENEURS FROM MORE THAN A 100 COUNTRIES APPLIED FOR ONE OF 12 FELLOWSHIP POSITIONS IN 2018. TOGETHER WE BUILD A STRONG AND SUSTAINABLE COMMUNITY AROUND THE WORLD TO GENERATE MORE GLOBAL GOOD EVERYDAY.
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01618126
IRS990/GrossSalesOfInventoryAmt023996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0850
IRS990/InformationTechnologyGrp/ProgramServicesAmt07652
IRS990/InformationTechnologyGrp/TotalAmt08569
IRS990/InsuranceGrp/ManagementAndGeneralAmt0756
IRS990/InsuranceGrp/TotalAmt0756
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0293096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02426
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACCELERATE THE DEVELOPMENT OF HIGH POTENTIAL YOUNG LEADERS TO ACHIEVE OUT-SIZED SOCIAL IMPACT.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02031326
IRS990/NetAssetsOrFundBalancesEOYAmt02247218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-135155
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt013256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051841
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0128
IRS990/OccupancyGrp/ManagementAndGeneralAmt033
IRS990/OccupancyGrp/ProgramServicesAmt0398
IRS990/OccupancyGrp/TotalAmt0559
IRS990/OfficeExpensesGrp/FundraisingAmt03005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027620
IRS990/OfficeExpensesGrp/ProgramServicesAmt011270
IRS990/OfficeExpensesGrp/TotalAmt041895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026802
IRS990/OtherExpensesGrp/Desc0OPERATIONS
IRS990/OtherExpensesGrp/Desc1SALES MANAGEMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03222
IRS990/OtherExpensesGrp/FundraisingAmt133019
IRS990/OtherExpensesGrp/FundraisingAmt2114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33885
IRS990/OtherExpensesGrp/ProgramServicesAmt0108496
IRS990/OtherExpensesGrp/ProgramServicesAmt18056
IRS990/OtherExpensesGrp/ProgramServicesAmt212665
IRS990/OtherExpensesGrp/ProgramServicesAmt31173
IRS990/OtherExpensesGrp/TotalAmt0118309
IRS990/OtherExpensesGrp/TotalAmt19667
IRS990/OtherExpensesGrp/TotalAmt247003
IRS990/OtherExpensesGrp/TotalAmt35172
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029377
IRS990/OtherRevenueTotalAmt029377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229109
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05317
IRS990/PayrollTaxesGrp/ProgramServicesAmt026608
IRS990/PayrollTaxesGrp/TotalAmt034313
IRS990/PensionPlanContributionsGrp/FundraisingAmt0665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019918
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06565
IRS990/PensionPlanContributionsGrp/TotalAmt027148
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carrie Rich CEO
IRS990/PriorPeriodAdjustmentsAmt04573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02702224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt099905
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279438
IRS990/PYOtherRevenueAmt0-116334
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01896393
IRS990/PYSalariesCompEmpBnftPaidAmt0310154
IRS990/PYTotalExpensesAmt0689497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02585890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02605051
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02702224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05608184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0293096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04223290
IRS990ScheduleA/SubstantialContributorsTotAmt01384894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01183969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02702224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05608184
IRS990ScheduleA/TotalSupportAmt05957573

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,457,797
Liabilities
$1,210,579
Net assets
$2,247,218
Revenue
$1,384,543
Expenses
$1,173,224
Net income
$211,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$1.56$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.50$1.64$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.31$1.12$2.04$2.48$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.23$1.75$1.53$1.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.13$1.71$0.74$1.56$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$3.21$1.62$1.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$0.83$2.07$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.21$2.25$1.38$1.17$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.15$2.03$2.59$0.69$1.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.16$0.12$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.37$0.30$0.06