Civic Intelligence

The Rory Mcilroy Foundation Inc

990 • Fiscal year 2017 • EIN 46-3728629

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

Organization Profilewww.roryfoundation.com
c/o MAI Capital 1360 E 9th StreetCleveland, OH 44114

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$142,155

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,339,201

Up $533,096 (+66%) from 2016

Net Assets

Down

-$309,472

Down $979,960 (-146%) from 2016

Liabilities

Up

$1,648,673

Up $1,513,056 (+1116%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$1,543,090

Down $327,528 (-18%) from 2016

Expenses

Up

$2,388,664

Up $669,925 (+39%) from 2016

Net Income

Down

-$845,574

Down $997,453 (-657%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $106,956Liabilities 2014: $0Net Assets 2014: $106,9552014Assets 2015: $1,053,668Liabilities 2015: $587,410Net Assets 2015: $466,2582015Assets 2016: $806,105Liabilities 2016: $135,617Net Assets 2016: $670,4882016Assets 2017: $1,339,201Liabilities 2017: $1,648,673Net Assets 2017: -$309,4722017Assets 2018: $19,890Liabilities 2018: $3,827Net Assets 2018: $16,0632018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,339,201
Liabilities$1,648,673
Net Assets-$309,472
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $971,176Expenses 2014: $863,944Net Income 2014: $107,2322014Revenue 2015: $1,754,054Expenses 2015: $1,662,813Net Income 2015: $91,2412015Revenue 2016: $1,870,618Expenses 2016: $1,718,739Net Income 2016: $151,8792016Revenue 2017: $1,543,090Expenses 2017: $2,388,664Net Income 2017: -$845,5742017Revenue 2018: $903,799Expenses 2018: $579,813Net Income 2018: $323,9862018Revenue 2019: $12,599Expenses 2019: $17,037Net Income 2019: -$4,4382019

Highlighted filing

2017

Revenue$1,543,090
Expenses$2,388,664
Net Income-$845,574
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
$1,942,424
Mission and Program Overview

Mission

Make charitable grants with emphasis to those causes that assist children with cancer.

Make charitable grants with emphasis to those causes that assist children suffering from ill health or who are unfairly disadvantaged or vulnerable to lifes circumstances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$12,339$1,005,874▲ $993,535
Cash and Non-Interest-Bearing Accounts$422,171$224,721▼ $197,450
Savings and Temporary Cash Investments$133,133$95,863▼ $37,270
Land, Buildings, and Equipment, Net$11,374$8,890▼ $2,484
Accounts Receivable$0$3,515▲ $3,515
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
Total Assets$806,105$1,339,201▲ $533,096
Other Assets Total$227,088$338▼ $226,750
Liabilities
Grants Payable$0$1,485,456▲ $1,485,456
Accounts Payable and Accrued Expenses$135,617$163,217▲ $27,600
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$135,617$1,648,673▲ $1,513,056
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$670,488$-309,472▼ $979,960
Total Net Assets Fund Balance$670,488$-309,472▼ $979,960
Total Liabilities and Net Assets / Fund Balance$806,105$1,339,201▲ $533,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,700$5,571$14,271
Equipment$190$953$1,143
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry FunstonPresident / DirectorFT$131,631$10,524$142,155

Board Members and Trustees

NameTitle
RORY McILROYVice President
Andrew D CroneDirector
Jay RosenbaumDirector
Lawrence B CohenDirector
Philip J BarkerSecretary / Director
GERRY McILROYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,481
Program Service Revenue
$0
Investment Income
$699
Other Revenue
$-137,090
All Other Contributions
$1,134,591
Change in Net Assets
$-845,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,028,557
Other Expenses$205,597
Salaries, Compensation, and Employee Benefits$154,510
Total Fundraising Expense$3,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,028,557--$2,028,557
Current Officers, Directors, Trustees, and Key Employees$73,535$58,096-$131,631
Fees for Services Other-$58,756$3,655$62,411
Travel$30,620$16,227-$46,847
Occupancy-$26,174-$26,174
Insurance-$20,427-$20,427
Payroll Taxes$6,902$5,453-$12,355
Pension Plan Contributions$5,879$4,645-$10,524
Fees for Services Accounting-$9,896-$9,896
All Other Expenses$3,406$4,791-$8,197
Advertising-$6,443-$6,443
Other Expenses$2,385$2,259-$4,644
Depreciation Depletion$3,401--$3,401
Fees for Services Legal-$1,309-$1,309
Total Functional Expenses$2,154,685$230,324$3,655$2,388,664
International Activity

International Summary

Offices
3
Employees
3
Spending
$2,550,980

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
Europe (Including Iceland and Greenland)Grantmaking-11$2,028,557
Europe (Including Iceland and Greenland)Fundraising-11$315,669
Europe (Including Iceland and Greenland)Maintaining officesCharitable Grants11$206,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$399,334
Fundraising Gross Income$254,420
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Irish Open$672,126$128,703$302,567$-173,864
Evening With Rm$127,184$125,717$91,845$33,872
Total Events$799,310$254,420$398,228$-143,808
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
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
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, Sec B, Line 11(B)

“The completed Form 990 was reviewed by the senior officers of the Organization at the quarterly trustee meeting subsequent to filing the return.”

Form 990, Part VI, Sce C, Line 18

“The foundation will make its tax-exemption application (form 1023) and form 990 available upon request to its cleveland, oh office.”

Form 990, Part VI, Sec A, Line 2

“GERRY McILROY AND RORY McILROY ARE FATHER / SON.”

Filing and Contact Details

Filer

Filer Name
The Rory McIlroy Foundation Inc
EIN
46-3728629
In Care Of
% MELISSA TOVELL
Phone
2169204800
Address
c/o MAI Capital 1360 E 9th Street, Cleveland, OH 44114

Signing Officer

Name
Philip J Barker
Title
Secretary
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Funston
Formed
2013
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
MAI Capital Management LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Robert J Dzurilla
Phone
2169204800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cumulative fx adjustments: $168,904”

Raw XML AppendixShowing 400 of 582 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/OccupancyGrp/ManagementAndGeneralAmt026174
IRS990/OccupancyGrp/TotalAmt026174
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0227088
IRS990/OtherAssetsTotalGrp/EOYAmt0338
IRS990/OtherChangesInNetAssetsAmt0168904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1ACCOMMODATIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32259
IRS990/OtherExpensesGrp/ProgramServicesAmt02385
IRS990/OtherExpensesGrp/TotalAmt02538
IRS990/OtherExpensesGrp/TotalAmt112493
IRS990/OtherExpensesGrp/TotalAmt2817
IRS990/OtherExpensesGrp/TotalAmt34644
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07824
IRS990/OtherRevenueTotalAmt07824
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05453
IRS990/PayrollTaxesGrp/ProgramServicesAmt06902
IRS990/PayrollTaxesGrp/TotalAmt012355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05879
IRS990/PensionPlanContributionsGrp/TotalAmt010524
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01005874
IRS990/PrincipalOfficerNm0BARRY FUNSTON
IRS990/PriorPeriodAdjustmentsAmt0-303290
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSOR GRANT TO SPORT CHANGES LIFE. IN 2017 THE RORY FOUNDATION PLEDGED FURTHER FUNDING OF 469,895 TO SPORT CHANGES LIFE, AS THE PRIMARY BENEFICIARY OF THE IRISH OPEN. THE FUNDS WILL BE PROVIDED OVER 2017/18 TO SUPPORT THE VICTORY SCHOLARS AND OTHER PROGRAMME COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605512
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0605512
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR GRANT TO THE HARRY GREGG FOUNDATION. THE HARRY GREGG FOUNDATION WAS ALSO ANNOUNCED AS A BENEFICIARY OF THE 2017 IRISH OPEN, WITH 30,000 AWARDED TO HELP SUPPORT A PROGRAMME AIMED AT ENHANCING STUDENT PARTICIPATION AND COMMUNITY ENGAGEMENT AT ULSTER UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038658
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0136219
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02131834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01552550
IRS990/PYInvestmentIncomeAmt01953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048998
IRS990/PYOtherRevenueAmt0-263169
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0151879
IRS990/PYSalariesCompEmpBnftPaidAmt0117191
IRS990/PYTotalExpensesAmt01718739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870618
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-845574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01235398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01511908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01496456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0957648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05201410
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01679481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02131834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01697869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0971175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06480359
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02757
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01278949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01235398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01511908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01496456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0957648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05201410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01679481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02131834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01697869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0971175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt06480359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01680180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02133787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01697973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0971176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06483116
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0953

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,339,201
Liabilities
$1,648,673
Net assets
-$309,472
Revenue
$1,543,090
Expenses
$2,388,664
Net income
-$845,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.90$0.58$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.65$0.31$1.54$2.39$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$1.87$1.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.59$0.47$1.75$1.66$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.97$0.86$0.11