Berkeley Lab Foundation

990 • Fiscal year 2021 • EIN 46-2907726

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profile WWW.BERKELEYLABFOUNDATION.ORG

1111 Franklin StreetOakland, CA 94607

(650) 804-8490

Siviq Scores

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

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

-104%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

$421,532

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

20%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

-80%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets18th percentile

Assets

$26,129,573

Up $4,428,277 (+20%) from 2020

Net Assets

$25,628,163

Up $4,464,038 (+21%) from 2020

Liabilities

Down

$501,410

Down $35,761 (-6.7%) from 2020

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin2nd percentile

Revenue

Down

$2,059,102

Down $8,349,282 (-80%) from 2020

Expenses

Down

$4,199,893

Down $446,636 (-9.6%) from 2020

Net Income

Down

-$2,140,791

Down $7,902,646 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2021

Assets$26,129,573

Liabilities$501,410

Net Assets$25,628,163

Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2021

Revenue$2,059,102

Expenses$4,199,893

Net Income-$2,140,791

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 12, 2022
Return Version: 2020v4.2
Gross Receipts: $2,059,102

Mission and Program Overview

Mission

To support the scientific and educational purposes of the regents of the university of california (the "university"), in its specific capacity as manager and operator of the lawrence berkeley national laboratory and to carry on other charitable and educational activities allowed by law, as determined by the board of directors.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$21,164,125	$25,628,163	▲ $4,464,038
Investments in Publicly Traded Securities	$16,865,923	$21,683,385	▲ $4,817,462
Pledges and Grants Receivable	$4,547,000	$3,350,000	▼ $1,197,000
Cash and Non-Interest-Bearing Accounts	$285,373	$1,093,188	▲ $807,815
Accounts Receivable	$3,000	$3,000	→ $0
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$21,701,296	$26,129,573	▲ $4,428,277
Liabilities
Accounts Payable and Accrued Expenses	$537,171	$501,410	▼ $35,761
Total Liabilities	$537,171	$501,410	▼ $35,761
Net Assets / Fund Balance
Total Net Assets Fund Balance	$21,164,125	$25,628,163	▲ $4,464,038
Total Liabilities and Net Assets / Fund Balance	$21,701,296	$26,129,573	▲ $4,428,277

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2021	$16,723,942	-	▲ $5,725,423	$827,602	$21,049,904
2020	$14,265,568	$2,000,000	▲ $78,796	$-379,578	$16,723,942
2019	$13,066,122	$80,315	▲ $1,119,131	-	$14,265,568
2018	$7,678,774	$4,602,124	▲ $785,224	-	$13,066,122

Compensation and Service Providers

Top Officer Pay80th percentile

Board Members and Trustees

Name	Title
Piermaria J Oddone	Director/chair
Sarah Clift	President
Alicia Chang	Vice President
Elizabeth Pulling	Director
Thomas Schroeder	Director/secretary
Craig Leasure	Director/treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $1,937,087
Program Service Revenue: $0
Investment Income: $122,015
Other Revenue: $0
All Other Contributions: $1,937,087
Change in Net Assets: $-2,140,791

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,059,102
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $5,604,829
Total Revenue per Audited Statements: $7,663,931
Total Revenue per Form 990: $2,059,102

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$3,535,543
Other Expenses	$664,350
Total Fundraising Expense	$266,845
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$3,535,543	-	-	$3,535,543
Fees for Services Other	-	$353,181	$266,845	$620,026
Fees for Services Accounting	-	$24,256	-	$24,256
Office Expenses	-	$12,436	-	$12,436
Other Expenses	-	$4,343	-	$4,343
Fees for Services Legal	-	$2,870	-	$2,870
Advertising	-	$354	-	$354
Travel	-	$65	-	$65
Total Functional Expenses	$3,535,543	$397,505	$266,845	$4,199,893

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$4,199,893
Total Expenses per Audited Statements	$4,199,893
Total Expenses per Form 990	$4,199,893
Expenses Not Reported on Financial Statements	$0
Expenses Not Reported on Form 990	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Regents of the University of California	Oakland, CA	501(c)(3)	Educational Purposes	$3,535,543

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Associacao Da Universidade Da California No Brasil	-	Operation of Study Abroad Programs	-	-	No
Association Californie Rhone-alpes	-	Operation of Study Abroad Program	-	-	No
Baychildrens Physicians	Oakland, CA	Medical Foundation	-	-	No
Berkeley Education Alliance for Research in Singapore Limited	-	Scientific Research	-	-	No
Centre Etudes De Luniversite De Californie	-	Operation of Study Abroad Program	-	-	No
Childrens Hospital & Research Center at Oakland	La Jolla, CA	Healthcare	501(c)(2)	-	No
Fiat Lux Risk and Insurance Company	Washington, DC, Br	To Manage and Self-fund General, Professional Terrorism & Other Liability Lo	501(c)(3)	Line 12b, Ii	No
Fundacion Uc Davis-chile Life Sciences Innovation Center	Oakland, CA	To Conduct Scientific Research in Chile	501(c)(3)	Line 10	No
Global Programs	-	Scientific Research and Training	-	-	No
Global Programs for Research and Training	-	Scientific Research and Training	-	-	No
Global Programs for Research and Training	-	Scientific Research and Training	-	-	No
Global Programs for Research and Training	-	Scientific Research and Training	-	-	No
Global Programs for Research and Training	-	Scientific Research and Training	-	-	No
Global Programs for Research and Training	-	Scientific Research and Training	-	-	No
La Casa De California En Mexico Ac	Oakland, CA, Fr	To Serve the Expanding Missions of the Uc in Mexico	501(c)(3)	Line 2	No
Regency Broadway Properties Inc	-	Title Holding	-	-	No
Regents of the University of California	Oakland, CA, Mx	Education	501(c)(3)	Line 6	No
The Regents of the University of California (ucla) (cameroon)	-	Research and Educational Efforts	-	-	No
The U Holding Company Inc	-	Holding Title to Real Property	-	-	No
The Uc Davis Foundation	Davis, CA, Sf	Educational Foundation	501(c)(3)	Line 5	No
The Ucla Foundation	Los Angeles, CA, Uk	Educational Foundation	501(c)(3)	Line 5	No
The University of California Home Loan Program Corporation	-	Provide Mortgage Loan Assistance	-	-	No
Uc Riverside Foundation	Riverside, CA, Sn	Educational Foundation	501(c)(3)	Line 5	No
Uc San Diego Foundation	La Jolla, CA, La	Educational Foundation	501(c)(3)	Line 5	No
Uc Santa Barbara Foundation	Santa Barbara, CA, Ci	Educational Foundation	501(c)(3)	Line 5	No
Uc Santa Cruz Foundation	Santa Cruz, CA, Tz	Educational Foundation	501(c)(3)	Line 5	No
Ucla Technology Development Corporation	Los Angeles, CA, Fr	To Manage Intellectual Property on Behalf of the Ucla Campus	501(c)(3)	Line 12a, I	No
University of California Berkeley Foundation	Berkeley, CA, Hk	Educational Foundation	501(c)(3)	Line 5	No
University of California Foundation Limited	Emeryville, CA	To Promote Higher Education at Uc in Hong Kong	501(c)(3)	Line 10	No
University of California Irvine Foundation	Irvine, CA, Wa	Educational Foundation	501(c)(3)	Line 5	No
University of California Merced Foundation	Merced, CA, Ug	Educational Foundation	501(c)(3)	Line 5	No
University of California San Francisco Foundation	San Francisco, CA, Ke	Educational Foundation	501(c)(3)	Line 5	No
University of California Trust (uk) Limited	Oakland, CA	To Promote the Uc and Its Mission in Europe	501(c)(3)	Line 12a, I	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
636 Sixth Avenue Owner LLC	San Diego, CA	Hold and Manage Real Estate	-	-	-	No
Bahamas Surgery Center LLC	Thousand Oaks, CA	Ambulatory Surgery Center	-	-	-	No
Broadway Franklin LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Center for Orthopedic Surgery (cosi) LLC	Bakersfield, CA	Ambulatory Surgery Center	-	-	-	No
Journey Lite of the Central Coast LLC	Santa Clarita, CA	Ambulatory Surgery Center	-	-	-	No
Regency 411 D St LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency 44th Street LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency 701 B Street LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Arborpoint LLC	Hartford, CT	Hold and Manage Real Estate	-	-	-	No
Regency Bluecore	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Bressi LLC	Hartford, CT	Hold and Manage Real Estate	-	-	-	No
Regency Chatsworth	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Cherry Hill LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Columbia Center LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Columbia Square LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Columbia Square LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Coral Gables LLC	Boston, MA	Hold and Manage Real Estate	-	-	-	No
Regency Dulles	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Evans Ranch LLC	Boston, MA	Hold and Manage Real Estate	-	-	-	No
Regency Gardens Pointe LLC	Boston, MA	Hold and Manage Real Estate	-	-	-	No
Regency Gaslamp Square Retail Owner LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Indigo Austin LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Lakewood LLC	Boston, MA	Hold and Manage Real Estate	-	-	-	No
Regency Lion LLC	Houston, TX	Hold and Manage Real Estate	-	-	-	No
Regency Main Plaza LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Meridian Holding LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Oakland B LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Oakland a LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Phase I Oak Park LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Phase Ii Oak Park LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Portrait LLC	New York, NY	Hold and Manage Real Estate	-	-	-	No
Regency Redwood Center LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Sandy Springs LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Tripacific LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Tropicana LLC	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Valley Center LLC	Boston, MA, Mp	Hold and Manage Real Estate	-	-	-	No
Regency Vista Park	Los Angeles, CA	Hold and Manage Real Estate	-	-	-	No
Regency Westloop	Oakland, CA	Hold and Manage Real Estate	-	-	-	No
Regency Wood South LLC	Boston, MA	Hold and Manage Real Estate	-	-	-	No
Stockbridge Siv Reno LLC	San Francisco, CA	Asset Holding	-	-	-	No
Strategic Industrial Venture Op Lp	Van Nuys, CA	Asset Holding	-	-	-	No
Tahoe Ltd	Oakland, CA	Asset Holding	-	-	-	No
Uclasp Holdings LLC Aka Scoi	San Francisco, CA	Owns and Operates Ambulatory Surgery Centers	-	-	-	No
Ucsd Ambulatory Surgery Center LLC	San Diego, CA	To Serve as an Ambulatory Surgery Center	-	-	-	No
Ucsd Center for Surgery of Encinitas Lp	San Diego, CA	Ambulatory Surgery Center	-	-	-	No
Ucsd Surgical Center of San Diego LLC	-	Ambulatory Surgery Center	-	-	-	No
Ucsd-sca Holdings I LLC	San Diego, CA	Owns Ambulatory Surgery Centers	-	-	-	No
Ucsd-sca Holdings Ii LLC	Encinitas, CA	Owns Ambulatory Surgery Centers	-	-	-	No
University Associates Silicon Valley LLC	Santa Clara, CA	To Design and Build a Sustainable Educational	-	-	-	No
Valencia Asc LLC	Boston, MA	Ambulatory Surgery Center	-	-	-	No

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: 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: No
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 B, Line 11B

“A copy of the form 990 was provided to all members of the governing body prior to filing.”

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

“Directors, officers and key employees are required on an annual basis to disclose financial, personal or business interests that could give rise to a potential or perceived conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees, its officers and directors are compensated by the regents of the university of california, not the berkeley lab foundation. The university reviews and approves the compensation of its employees. Therefore, this question is answered "no."”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII, Section A, Line 1A

“All berkeley lab foundation staff are employees of the university of california and receive salary and benefits from the university. Compensation decisions for all employees are made by the university of california following the university's established policies. All compensated individuals listed in part vii of the form 990 are full time employees of the university.”

Filing and Contact Details

Filer

Filer Name: Berkeley Lab Foundation
EIN: 46-2907726
Phone: 6508048490
Address: 1111 FRANKLIN STREET, OAKLAND, CA 94607

Signing Officer

Name: Sarah Clift
Title: President
Phone: 6508048490
Signed: 2022-05-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Sarah Clift
Formed: 2013
Legal Domicile: CA
Voting Board Members: 4
Independent Board Members: 1
Employees: 0
Volunteers: 4

Preparer

Firm: Armanino Llp
Address: 12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer: Katy Brown
Phone: 9257902600

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 321,131. Fundraising expenses 266,845. Total expenses 587,976. Financial services: program service expenses 0. Management and general expenses 32,050. Fundraising expenses 0. Total expenses 32,050.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Form 990, Part XI, Line 8

“During the year ended june 30, 2021, the foundation discovered that the conditions related to a matching gift were met during prior years, however, the related pledge receivable and contribution revenue had not been recognized in the fiscal years the conditions were met. This resulted in an increase of $1,000,000 to beginning pledge receivable and fund balance on the current year tax return, reported as a prior period adjustment on part xi line 8.”

Financial Statement Notes

PART V, LINE 4:

“To support the scientific and educational purposes of the regents of the university of california (the "university"), in its specific capacity as manager and operator of the lawrence berkeley national laboratory and to carry on other charitable and educational activities allowed by law, as determined by the board of directors.”

PART X, LINE 2:

“The foundation is an organization exempt form taxation under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code and is generally not subject to federal or state income taxes. However, the foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purpose for which it is granted exemption. No income tax provision has been recorded as the foundation has not earned net income from any unrelated trade or business as of june 30, 2021 and 2020.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	TO SUPPORT THE SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (THE "UNIVERSITY"), IN ITS SPECIFIC CAPACITY AS MANAGER AND OPERATOR OF THE LAWRENCE BERKELEY NATIONAL LABORATORY AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ALLOWED BY LAW, AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	THE FOUNDATION IS AN ORGANIZATION EXEMPT FORM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT IS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE FOUNDATION HAS NOT EARNED NET INCOME FROM ANY UNRELATED TRADE OR BUSINESS AS OF JUNE 30, 2021 AND 2020.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART X, LINE 2:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt	0	THE FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA IN ITS SPECIFIC CAPACITY AS MANAGER AND OPERATOR OF THE LAWRENCE BERKELEY NATIONAL LABORATORY. GRANTS ARE MADE TO THE REGENTS OF THE UNIVERSITY OF CALIFORNIA ONLY. THE DEPARTMENT OF EDUCATION ISSUES AN ANNUAL PUBLIC REPORT THAT STATES THE AMOUNTS GIVEN TO THE UNIVERSITY OF CALIFORNIA BY EACH LABORATORY. INTERNAL REPORTS ARE ISSUED AS PART OF THE UNIVERSITY OF CALIFORNIA'S BUDGET SYSTEM.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	4	0
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	CRAIG LEASURE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	SARAH CLIFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	ELIZABETH PULLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	THOMAS SCHROEDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	4	ALICIA CHANG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	DIRECTOR/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	VICE PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	4	0

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,129,573
Liabilities: $501,410
Net assets: $25,628,163
Revenue: $2,059,102
Expenses: $4,199,893
Net income: -$2,140,791

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$26.7	$0.24	$26.5	$9.89	$7.82	$2.07
2023Detailed filing. Detailed filing data is available for this year.	$23.0	$0.27	$22.7	$5.15	$6.05	$0.90
2022Detailed filing. Detailed filing data is available for this year.	$23.8	$0.44	$23.4	$8.62	$9.16	$0.55
2021Detailed filing. Detailed filing data is available for this year.	$26.1	$0.50	$25.6	$2.06	$4.20	$2.14
2020Detailed filing. Detailed filing data is available for this year.	$21.7	$0.54	$21.2	$10.4	$4.65	$5.76
2019Detailed filing. Detailed filing data is available for this year.	$15.9	$0.01	$15.9	$2.21	$0.86	$1.35
2018Detailed filing. Detailed filing data is available for this year.	$16.2	$2.63	$13.5	$4.31	$3.59	$0.72
2017Detailed filing. Detailed filing data is available for this year.	$14.7	$2.58	$12.1	$4.24	$2.86	$1.38
2016Detailed filing. Detailed filing data is available for this year.	$12.5	$2.53	$10.0	$2.49	$2.46	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$10.2	$0.00	$10.2	$10.2	$0.10	$10.1
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.05	$0.00	$0.05