Civic Intelligence

Nextgen Climate America Inc.

990 • Fiscal year 2019 • EIN 46-2525580

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.NEXTGENPOLICY.ORG

View Organization Page

1414 K Street 6th FloorSacramento, CA 95814

(628) 208-0650

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.30x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$332,484

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,367,423

Down $400,463 (-23%) from 2018

Net Assets

Down

$963,985

Down $571,225 (-37%) from 2018

Liabilities

Up

$403,438

Up $170,762 (+73%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$3,463,549

Down $1,371,585 (-28%) from 2018

Expenses

Up

$4,034,774

Up $126,882 (+3.2%) from 2018

Net Income

Down

-$571,225

Down $1,498,467 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $60Liabilities 2013: $02013Assets 2014: $641,399Liabilities 2014: $286,831Net Assets 2014: $354,5682014Assets 2015: $618,003Liabilities 2015: $161,971Net Assets 2015: $456,0322015Assets 2016: $1,546,749Liabilities 2016: $205,297Net Assets 2016: $1,341,4522016Assets 2017: $1,034,083Liabilities 2017: $426,115Net Assets 2017: $607,9682017Assets 2018: $1,767,886Liabilities 2018: $232,676Net Assets 2018: $1,535,2102018Assets 2019: $1,367,423Liabilities 2019: $403,438Net Assets 2019: $963,9852019Assets 2020: $277,699Liabilities 2020: $283,258Net Assets 2020: -$5,5592020Assets 2021: $3,802,758Liabilities 2021: $429,738Net Assets 2021: $3,373,0202021Assets 2022: $2,017,647Liabilities 2022: $134,062Net Assets 2022: $1,883,5852022Assets 2023: $1,367,143Liabilities 2023: $78,779Net Assets 2023: $1,288,3642023Assets 2024: $2,035,624Liabilities 2024: $312,402Net Assets 2024: $1,723,2222024

Highlighted filing

2019

Assets$1,367,423
Liabilities$403,438
Net Assets$963,985
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $100Expenses 2013: $40Net Income 2013: $602013Revenue 2014: $2,877,650Expenses 2014: $2,523,142Net Income 2014: $354,5082014Revenue 2015: $3,770,013Expenses 2015: $3,668,549Net Income 2015: $101,4642015Revenue 2016: $4,492,297Expenses 2016: $3,606,877Net Income 2016: $885,4202016Revenue 2017: $3,496,121Expenses 2017: $4,229,607Net Income 2017: -$733,4862017Revenue 2018: $4,835,134Expenses 2018: $3,907,892Net Income 2018: $927,2422018Revenue 2019: $3,463,549Expenses 2019: $4,034,774Net Income 2019: -$571,2252019Revenue 2020: $2,941,126Expenses 2020: $3,910,670Net Income 2020: -$969,5442020Revenue 2021: $11,549,053Expenses 2021: $8,339,155Net Income 2021: $3,209,8982021Revenue 2022: $12,638,606Expenses 2022: $14,261,434Net Income 2022: -$1,622,8282022Revenue 2023: $5,830,528Expenses 2023: $6,425,749Net Income 2023: -$595,2212023Revenue 2024: $7,101,248Expenses 2024: $6,666,390Net Income 2024: $434,8582024

Highlighted filing

2019

Revenue$3,463,549
Expenses$4,034,774
Net Income-$571,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$3,463,549
Mission and Program Overview

Mission

To advocate for and advance progressive policies, partnerships and programs that support a fair, equitable, and prosperous california for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,439,966$1,139,553▼ $300,413
Pledges and Grants Receivable$300,000$200,000▼ $100,000
Prepaid Expenses and Deferred Charges$27,920$22,356▼ $5,564
Land, Buildings, and Equipment, Net$0$5,514▲ $5,514
Total Assets$1,767,886$1,367,423▼ $400,463
Liabilities
Grants Payable-$276,500-
Accounts Payable and Accrued Expenses$211,575$105,974▼ $105,601
Other Liabilities$21,101$20,964▼ $137
Total Liabilities$232,676$403,438▲ $170,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,210$813,985▼ $421,225
Net Assets With Donor Restrictions$300,000$150,000▼ $150,000
Total Net Assets Fund Balance$1,535,210$963,985▼ $571,225
Total Liabilities and Net Assets / Fund Balance$1,767,886$1,367,423▼ $400,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,514--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold SowellExecutive Director/corporate PresidentFT$323,738$8,746$332,484
Arnold SowellExecutive Director/corporate Preside-$285,907$46,577$332,484
Adriana Sanchez-ochoaDeputy DirectorFT$182,952$54,346$237,298
Brian WeinbergerSenior Policy AdvisorFT$177,760$43,296$221,056
David WeiskopfSenior Policy AdvisorFT$131,251$39,880$171,131
Kenneth SpenceSenior Policy AdvisorFT$132,340$6,970$139,310
Tiffany GermainResearch & Policy AdvisorFT$126,003$4,689$130,692
Risi Vera From 6302019Corporate Treasurer-$21,000$21,000$21,000
Keith Yetter From 6302019Corporate Secretary-$12,500$12,500$12,500

Board Members and Trustees

NameTitle
Thomas F Steyer to 6302019President / Director
Edward D WhiteDirector
Fleur FairmanDirector
Gregory SerrurierDirector
Meridee MooreDirector
Chris Fadeff to 6302019CFO/ VP, Legal
Revenue and Support

Revenue Composition

Contributions and Grants
$3,463,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,463,549
Change in Net Assets
$-571,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,463,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,463,549
Total Revenue per Form 990
$3,463,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,696,199
Grants and Similar Amounts Paid$1,500,155
Other Expenses$838,420
Total Fundraising Expense$24,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,500,155--$1,500,155
Other Salaries and Wages$927,271$130,556$16,115$1,073,942
Current Officers, Directors, Trustees, and Key Employees$308,449$43,428$5,360$357,237
Occupancy$194,210$20,291-$214,501
Other Employee Benefits$161,340$9,678$1,908$172,926
Office Expenses$90,229$34,255-$124,484
Travel$93,698$11,762-$105,460
Fees for Services Accounting-$97,536-$97,536
Payroll Taxes$81,545$9,109$1,440$92,094
Insurance$35,369$3,479-$38,848
Conferences and Meetings$12,416$821-$13,237
Fees for Services Other-$9,237-$9,237
All Other Expenses$1,188$4,497-$5,685
Other Expenses$5,664$0$0$5,664
Fees for Services Legal-$3,506-$3,506
Depreciation Depletion$1,931$190-$2,121
Advertising-$1,361-$1,361
Total Functional Expenses$3,546,672$463,279$24,823$4,034,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,034,774
Total Expenses per Audited Statements$4,034,774
Total Expenses per Form 990$4,034,774
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Immigration CouncilWashington, DC501(c)(3)General Support$225,000
The Uc Davis FoundationDavis, CA501(c)(3)Uc Immigrant Legal Services Center$175,000
The Partnership Project IncWashington, DC501(c)(3)General Support$172,500
Immigrant Legal Resource CenterSan Francisco, CA501(c)(3)General Support$155,000
California Rural Legal Assistance FoundationSacramento, CA501(c)(3)General Support$150,000
Americans for Immigrant Justice IncMiami, FL501(c)(3)General Support$100,000
Cair Foundation IncWashington, DC501(c)(3)General Support$100,000
The CenterSacramento, CA501(c)(3)General Support$75,000
California Association of NonprofitsSan Francisco, CA501(c)(3)General Support$40,000
Tides FoundationSan Francisco, CA501(c)(3)Smart Justice California Education Fund 20$40,000
Social Good FundRichmond, CA501(c)(3)General Support$35,000
La Familia Counseling Center IncSacramento, CA501(c)(3)General Support$24,000
Freedom Through EducationSacramento, CA501(c)(3)General Support$15,000
Mi Familia Vota Ed FundPhoenix, AZ501(c)(3)General Support$10,000
Somali-bantu Assoc of AmericaSan Diego, CA501(c)(3)General Support$10,000
The Bail Project IncVenice, CA501(c)(3)General Support$7,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Single Member LLC Owned by a DirectorReimbursement to Fahr LLC for Rent/it ServicesNo$51,127
-Single Member LLC Owned by a DirectorReimbursement From Fahr LLC for Overhead & Staff Time Per Cost Sharing AgmtNo$11,097
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$20,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 7A

“Under the by laws of the organization, thomas f. Steyer has the power to designate two directors to the board of directors.”

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

“The form 990 is provided to all members of the management committee and audit committee for review before filing.”

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

“The organization requires officers, directors or trustees, and key employees to disclose potential conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's officers or key employees included informal evaluations of the market and various compensation studies.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nextgen Climate America Inc
EIN
46-2525580
Phone
6282080650
Address
1414 K STREET 6TH FLOOR, SACRAMENTO, CA 95814
Doing Business As
Nextgen Policy

Signing Officer

Name
Keith Yetter
Title
Corporate Secretary
Phone
6282080650
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Sowell
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
0

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Supplemental Narrative

Additional Explanations

Tangible Property Regulations Election Statements

“Taxpayer hereby makes the de minimis safe harbor election under treasury regulation 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year. Taxpayer hereby elects to capitalize repair and maintenance costs under treasury regulation 1.263(a)-3(n). The costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditures on its books and records.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt97868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO/ VP, LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORPORATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/CORPORATE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR POLICY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR POLICY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RESEARCH & POLICY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR POLICY ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0387155
IRS990/GrantsPayableGrp/EOYAmt0276500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500155
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03463549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03479
IRS990/InsuranceGrp/ProgramServicesAmt035369
IRS990/InsuranceGrp/TotalAmt038848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05514
IRS990/LandBldgEquipCostOrOtherBssAmt05514
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVOCATE FOR AND ADVANCE PROGRESSIVE POLICIES, PARTNERSHIPS AND PROGRAMS THAT SUPPORT A FAIR, EQUITABLE, AND PROSPEROUS CALIFORNIA FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01535210
IRS990/NetAssetsOrFundBalancesEOYAmt0963985
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01235210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0813985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020291
IRS990/OccupancyGrp/ProgramServicesAmt0194210
IRS990/OccupancyGrp/TotalAmt0214501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034255
IRS990/OfficeExpensesGrp/ProgramServicesAmt090229
IRS990/OfficeExpensesGrp/TotalAmt0124484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172926
IRS990/OtherExpensesGrp/Desc0CONTRACTORS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2CONSULTANT REIMBURSEMEN
IRS990/OtherExpensesGrp/Desc3RESEARCH/DATA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0127864
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25343
IRS990/OtherExpensesGrp/ProgramServicesAmt35664
IRS990/OtherExpensesGrp/TotalAmt0203574
IRS990/OtherExpensesGrp/TotalAmt16713
IRS990/OtherExpensesGrp/TotalAmt26493
IRS990/OtherExpensesGrp/TotalAmt35664
IRS990/OtherLiabilitiesGrp/BOYAmt021101
IRS990/OtherLiabilitiesGrp/EOYAmt020964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073942
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09109
IRS990/PayrollTaxesGrp/ProgramServicesAmt081545
IRS990/PayrollTaxesGrp/TotalAmt092094
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022356
IRS990/PrincipalOfficerNm0ARNOLD SOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORSHIPS AND GRANTSNEXTGEN POLICY CENTER HOSTED EDUCATIONAL WORKSHOPS FOR OTHER NONPROFITS AND INDIVIDUALS ACROSS CALIFORNIA. NEXTGEN POLICY CENTER ALSO GRANTED TO COALITION PARTNERS ON ISSUE AREAS INCLUDING THE 2020 CENSUS, IMMIGRAITON LEGAL DEFENSE, CRIMINAL JUSTICE, MENTAL HEALTH, AND CONSUMER PROTECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01113000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01113000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04835134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01490458
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0680398
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0927242
IRS990/PYSalariesCompEmpBnftPaidAmt01737036
IRS990/PYTotalExpensesAmt03907892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04835134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-571225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03463549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04835134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03496121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04492297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03770013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020057114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39810
IRS990ScheduleA/PublicSupportPY170Pct00.53090
IRS990ScheduleA/PublicSupportTotal170Amt07985574
IRS990ScheduleA/SubstantialContributorsTotAmt012071540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03463549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04835134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03496121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04492297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03770013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020057114
IRS990ScheduleA/TotalSupportAmt020057114
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
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EXECUTED FORM 5768 UNDER WHICH THE ORGANIZATION ELECTS TO HAVE THE PROVISIONS OF IRC SECTION 501 (H) APPLY. THE ORGANIZATION HAD NO POLITICAL EXPENDITURES OR VOLUNTEER HOURS IN 2019.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-A EXPLANATION
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04034774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03463549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05514
IRS990ScheduleD/TotalExpensesPerForm990Amt04034774
IRS990ScheduleD/TotalLiabilityAmt020964
IRS990ScheduleD/TotalRevenuePerForm990Amt03463549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03463549
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04034774
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt6155000
IRS990ScheduleI/RecipientTable/CashGrantAmt724000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt935000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt1275000
IRS990ScheduleI/RecipientTable/CashGrantAmt13172500
IRS990ScheduleI/RecipientTable/CashGrantAmt14175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1540000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,423
Liabilities
$403,438
Net assets
$963,985
Revenue
$3,463,549
Expenses
$4,034,774
Net income
-$571,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.31$1.72$7.10$6.67$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$5.83$6.43$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.88$12.6$14.3$1.62
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.43$3.37$11.5$8.34$3.21
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.01$2.94$3.91$0.97
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.40$0.96$3.46$4.03$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.23$1.54$4.84$3.91$0.93
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.43$0.61$3.50$4.23$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.34$4.49$3.61$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$3.77$3.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.29$0.35$2.88$2.52$0.35
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00