Civic Intelligence

Dressember Foundation

990 • Fiscal year 2020 • EIN 46-4704743

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 30, 2020

Organization Profiledressember.org
PO Box 1092Ashland, OR 97520

(213) 290-6177

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$81,969

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$489,985

Down $121,200 (-20%) from 2019

Net Assets

Up

$435,708

Up $14,175 (+3.4%) from 2019

Liabilities

Down

$54,277

Down $135,375 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$2,544,715

Up $1,682 (+0.1%) from 2019

Expenses

Up

$2,530,540

Up $67,084 (+2.7%) from 2019

Net Income

Down

$14,175

Down $65,402 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2014: $173,727Liabilities 2014: $138,063Net Assets 2014: $35,6642014Assets 2015: $33,103Liabilities 2015: $8,179Net Assets 2015: $24,9242015Assets 2016: $120,736Liabilities 2016: $11,391Net Assets 2016: $109,3452016Assets 2017: $182,465Liabilities 2017: $13,208Net Assets 2017: $169,2572017Assets 2018: $370,210Liabilities 2018: $28,254Net Assets 2018: $341,9562018Assets 2019: $611,185Liabilities 2019: $189,652Net Assets 2019: $421,5332019Assets 2020: $489,985Liabilities 2020: $54,277Net Assets 2020: $435,7082020Assets 2021: $740,984Liabilities 2021: $73,051Net Assets 2021: $667,9332021Assets 2022: $938,469Liabilities 2022: $119,783Net Assets 2022: $818,6862022Assets 2023: $792,801Liabilities 2023: $108,578Net Assets 2023: $684,2232023Assets 2024: $100,537Liabilities 2024: $2,528Net Assets 2024: $98,0092024

Highlighted filing

2020

Assets$489,985
Liabilities$54,277
Net Assets$435,708
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $441,702Expenses 2014: $406,038Net Income 2014: $35,6642014Revenue 2015: $29,286Expenses 2015: $40,026Net Income 2015: -$10,7402015Revenue 2016: $944,723Expenses 2016: $860,302Net Income 2016: $84,4212016Revenue 2017: $1,502,765Expenses 2017: $1,442,853Net Income 2017: $59,9122017Revenue 2018: $2,110,693Expenses 2018: $1,937,994Net Income 2018: $172,6992018Revenue 2019: $2,543,033Expenses 2019: $2,463,456Net Income 2019: $79,5772019Revenue 2020: $2,544,715Expenses 2020: $2,530,540Net Income 2020: $14,1752020Revenue 2021: $2,829,213Expenses 2021: $2,596,988Net Income 2021: $232,2252021Revenue 2022: $2,275,402Expenses 2022: $2,124,649Net Income 2022: $150,7532022Revenue 2023: $1,827,230Expenses 2023: $1,961,693Net Income 2023: -$134,4632023Revenue 2024: $1,274,518Expenses 2024: $1,860,732Net Income 2024: -$586,2142024

Highlighted filing

2020

Revenue$2,544,715
Expenses$2,530,540
Net Income$14,175
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,619,719
Mission and Program Overview

Mission

To oppose the worldwide trafficking and exploitation of women and to raise money to provide grants to organizations that are actively working to combat trafficking both domestically and internationally.

to equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$526,698$424,355▼ $102,343
Prepaid Expenses and Deferred Charges$27,125$27,763▲ $638
Inventories for Sale or Use$12,450$19,741▲ $7,291
Cash and Non-Interest-Bearing Accounts$34,231$13,440▼ $20,791
Land, Buildings, and Equipment, Net$1,931$2,227▲ $296
Pledges and Grants Receivable$7,222$845▼ $6,377
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$611,185$489,985▼ $121,200
Other Assets Total$1,528$1,614▲ $86
Liabilities
Grants Payable$140,000--
Accounts Payable and Accrued Expenses$41,205$54,277▲ $13,072
Deferred Revenue$8,447--
Total Liabilities$189,652$54,277▼ $135,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,533$435,708▲ $14,175
Total Net Assets Fund Balance$421,533$435,708▲ $14,175
Total Liabilities and Net Assets / Fund Balance$611,185$489,985▼ $121,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,227$2,944$5,171
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blythe HillCEOFT$75,989$5,980$81,969
Arianna HarrisonSecretaryPT$1,550-$1,550

Board Members and Trustees

NameTitle
Talitha BakerChairperson
Rachel RepkoDirector
Dahn Dior BallardDirector Eff 3/20
Lisa La MattinaDirector Eff 8/19
Johanna TropianoDirector thru 3/20
Eric LattinTreas Eff 3/20
Michelle HartTreas thru 3/20
Revenue and Support

Revenue Composition

Contributions and Grants
$2,473,611
Program Service Revenue
$0
Investment Income
$9,207
Other Revenue
$61,897
All Other Contributions
$2,435,092
Change in Net Assets
$14,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,715
Revenue Not Reported on Form 990
$75,004
Total Revenue per Audited Statements
$2,619,719
Total Revenue per Form 990
$2,544,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,910,637
Total Fundraising Expense$385,240
Other Expenses$353,765
Salaries, Compensation, and Employee Benefits$266,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,890,637--$1,890,637
Other Salaries and Wages$22,866$9,990$109,223$142,079
Fees for Services Accounting-$76,636$26,758$103,394
Current Officers, Directors, Trustees, and Key Employees$38,050$13,563$41,996$93,609
Fees for Services Other$11,318$6,920$70,358$88,596
Advertising$7,559-$36,709$44,268
Foreign Grants$20,000--$20,000
Payroll Taxes$4,821$1,928$12,535$19,284
Travel$5,012$6,520$7,189$18,721
Occupancy$2,381$1,588$11,906$15,875
Other Employee Benefits$1,882$814$8,470$11,166
Office Expenses$2,190$2,896$1,536$6,622
Fees for Services Legal-$850$3,200$4,050
Insurance-$2,996$30$3,026
Conferences and Meetings-$2,843-$2,843
Other Expenses$159$1,546$393$1,546
Information Technology$138$741$385$1,264
Depreciation Depletion-$919-$919
All Other Expenses$74$118-$192
Total Functional Expenses$2,007,087$138,213$385,240$2,530,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,605,544
Expenses per Audited Statements$2,530,540
Total Expenses per Form 990$2,530,540
Expenses Not Reported on Form 990$75,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Justice MissionWashington, DC501(c)(3)Oppose Human Trafficking$1,165,000
The A21 Campaign IncCosta Mesa, CA501(c)(3)Oppose Human Trafficking$400,000
Coalition to Abolish SlaveryLos Angeles, CA501(c)(3)Oppose Human Trafficking$75,000
Love146New Haven, CT501(c)(3)Oppose Human Trafficking$40,000
Olive CrestSanta Ana, CA501(c)(3)Oppose Human Trafficking$40,000
Businesses Ending SlaverySeattle, WA501(c)(3)Oppose Human Trafficking$29,770
McMahon Ryan Child AdvocacySyracuse, NY501(c)(3)Oppose Human Trafficking$25,000
Pathfinders Milwaukee IncMilwaukee, WI501(c)(3)Oppose Human Trafficking$20,000
ThornManhattan Beach, CA501(c)(3)Oppose Human Trafficking$20,000
Truckers Against TraffickingEnglewood, CO501(c)(3)Oppose Human Trafficking$20,000
Youthspark IncAtlanta, GA501(c)(3)Oppose Human Trafficking$20,000
Restore NYCNew York, NY501(c)(3)Oppose Human Trafficking$15,000
The Freedom StoryOakland, CA501(c)(3)Oppose Human Trafficking$10,867
Saving InnocenceLos Angeles, CA501(c)(3)Oppose Human Trafficking$10,000

International Summary

Spending
$20,000

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
EuropeGrantmakingOppose Human Trafficing00$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,245
Fundraising Gross Income$26,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$36,539$14,350$7,675$6,675
Kickoff Party$28,228$11,898$6,915$4,983
Total Events$64,767$26,248$32,245$-5,997
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“The 990 is initially prepared by an outside CPA. It is then reviewed by the controller and then by the President and Treasurer. A copy of the return is provided to board members prior to filing. Within 90 days of filing, the Form 990 is reviewed by a committee appointed by the board, and the committee provides its report to the board at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest reporting forms are completed annualy by the board of directors and potential conflict areas are noted and reported to the board. The board chair & ceo monitor directors' job and life changes to ensure that new conflicts that might arise during the year are reported to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Compensation Committee, comprised of disinterested board members, reviews comparable compensation and benefits data of similar organizations annually and uses that information along with the performance reviews to determine proposed annual compensation packages for key employees. The proposed compensation packages are submitted to the entire board, with the exception of interested parties, for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other than the CEO, no other officers receive compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and application for exempt status will be provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Dressember Foundation
EIN
46-4704743
Phone
2132906177
Address
PO Box 1092, Ashland, OR 97520

Signing Officer

Name
Blythe Hill
Title
CEO
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blythe Hill
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
6,500

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Mark S Siddall
Phone
8182408322
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of March 31, 2020, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS Netted with income on page 9 $42759 Direct Fundraising Event Expenses $32245”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS Netted with income on page 9 $42759 Direct Fundraising Event Expenses $32245”

Raw XML AppendixShowing 400 of 769 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Dir thru 3/20
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir Eff 8/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8Dir Eff 3/20
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02014
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt038519
IRS990/FundraisingDirectExpensesAmt032245
IRS990/FundraisingGrossIncomeAmt026248
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01910637
IRS990/GrantsPayableGrp/BOYAmt0140000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01890637
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01890637
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02619719
IRS990/GrossSalesOfInventoryAmt076514
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0385
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0741
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138
IRS990/InformationTechnologyGrp/TotalAmt01264
IRS990/InsuranceGrp/FundraisingAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt02996
IRS990/InsuranceGrp/TotalAmt03026
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019741
IRS990/InvestmentIncomeGrp/ExclusionAmt09207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09207
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02227
IRS990/LandBldgEquipCostOrOtherBssAmt05171
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to equip a community of people to advocate for the dignity of all people, leading to the protection and freedom of millions.
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IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0421533
IRS990/NetAssetsOrFundBalancesEOYAmt0435708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5997
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0358
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033755
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421533
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0435708
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011906
IRS990/OccupancyGrp/ManagementAndGeneralAmt01588
IRS990/OccupancyGrp/ProgramServicesAmt02381
IRS990/OccupancyGrp/TotalAmt015875
IRS990/OfficeExpensesGrp/FundraisingAmt01536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OfficeExpensesGrp/ProgramServicesAmt02190
IRS990/OfficeExpensesGrp/TotalAmt06622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01528
IRS990/OtherAssetsTotalGrp/EOYAmt01614
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011166
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1Licenses
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt054552
IRS990/OtherExpensesGrp/FundraisingAmt1393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21546
IRS990/OtherExpensesGrp/ProgramServicesAmt0159
IRS990/OtherExpensesGrp/TotalAmt054552
IRS990/OtherExpensesGrp/TotalAmt15022
IRS990/OtherExpensesGrp/TotalAmt22875
IRS990/OtherExpensesGrp/TotalAmt31546
IRS990/OtherRevenueMiscGrp/Desc0Brand Partnership Revenue
IRS990/OtherRevenueMiscGrp/Desc1Campaign Management
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23526
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt123538
IRS990/OtherRevenueTotalAmt034139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01928
IRS990/PayrollTaxesGrp/ProgramServicesAmt04821
IRS990/PayrollTaxesGrp/TotalAmt019284
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027763
IRS990/PrincipalOfficerNm0Blythe Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02499307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01955000
IRS990/PYInvestmentIncomeAmt09603
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0318107
IRS990/PYOtherRevenueAmt034123
IRS990/PYRevenuesLessExpensesAmt079577
IRS990/PYSalariesCompEmpBnftPaidAmt0190349
IRS990/PYTotalExpensesAmt02463456
IRS990/PYTotalRevenueAmt02543033
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02473611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02499307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02113161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01495157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09523783
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039271
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt09523783
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02473611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02499307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02113161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01495157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0942547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09523783
IRS990ScheduleA/TotalSupportAmt09582217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt075004
IRS990ScheduleD/ExpensesSubtotalAmt02530540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt075004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02944

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,985
Liabilities
$54,277
Net assets
$435,708
Revenue
$2,544,715
Expenses
$2,530,540
Net income
$14,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.27$1.86$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.11$0.68$1.83$1.96$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$2.28$2.12$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$2.83$2.60$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$2.54$2.53$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.19$0.42$2.54$2.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$2.11$1.94$0.17
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.50$1.44$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.94$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.03$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.14$0.04$0.44$0.41$0.04