Civic Intelligence

The Orrin G Hatch Foundation

990 • Fiscal year 2018 • EIN 47-4823732

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A

View Organization Page

411 East South TempleSalt Lake City, UT 84111

(385) 355-4380

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$177,308

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

96th percentile

71%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,416,283

Up $4,730,372 (+71%) from 2017

Net Assets

Up

$11,316,855

Up $4,691,873 (+71%) from 2017

Liabilities

Up

$99,428

Up $38,499 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$5,659,979

Up $3,803,383 (+205%) from 2017

Expenses

Up

$968,106

Up $389,376 (+67%) from 2017

Net Income

Up

$4,691,873

Up $3,414,007 (+267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $5,347,116Liabilities 2016: $0Net Assets 2016: $5,347,1162016Assets 2017: $6,685,911Liabilities 2017: $60,929Net Assets 2017: $6,624,9822017Assets 2018: $11,416,283Liabilities 2018: $99,428Net Assets 2018: $11,316,8552018Assets 2019: $18,529,900Liabilities 2019: $26,018Net Assets 2019: $18,503,8822019Assets 2020: $20,209,519Liabilities 2020: $64,875Net Assets 2020: $20,144,6442020Assets 2021: $20,026,805Liabilities 2021: $6,753,463Net Assets 2021: $13,273,3422021Assets 2022: $16,756,277Liabilities 2022: $6,013,095Net Assets 2022: $10,743,1822022Assets 2023: $17,015,069Liabilities 2023: $5,011,866Net Assets 2023: $12,003,2032023Assets 2024: $16,860,504Liabilities 2024: $3,116,975Net Assets 2024: $13,743,5292024

Highlighted filing

2018

Assets$11,416,283
Liabilities$99,428
Net Assets$11,316,855
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $5,851,855Expenses 2016: $504,739Net Income 2016: $5,347,1162016Revenue 2017: $1,856,596Expenses 2017: $578,730Net Income 2017: $1,277,8662017Revenue 2018: $5,659,979Expenses 2018: $968,106Net Income 2018: $4,691,8732018Revenue 2019: $9,105,589Expenses 2019: $1,918,562Net Income 2019: $7,187,0272019Revenue 2020: $3,833,470Expenses 2020: $2,000,281Net Income 2020: $1,833,1892020Revenue 2021: $2,966,920Expenses 2021: $9,838,222Net Income 2021: -$6,871,3022021Revenue 2022: $943,226Expenses 2022: $1,009,077Net Income 2022: -$65,8512022Revenue 2023: $1,083,986Expenses 2023: $930,359Net Income 2023: $153,6272023Revenue 2024: $1,097,945Expenses 2024: $917,640Net Income 2024: $180,3052024

Highlighted filing

2018

Revenue$5,659,979
Expenses$968,106
Net Income$4,691,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$6,350,076
Mission and Program Overview

Mission

The orrin g. Hatch foundation is an incubator for policy scholarship, a forum for political discourse, a springboard for civic engagement, and a world-class repository of modern american legislative history known as the orrin g. Hatch collection.

The orrin g. Hatch foundation is an incubator for policy scholarship, a forum for political discourse, a springboard for civic engagement, and a world-class repository of modern american legislative history know as the orrin g. Hatch collection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,583,088$7,313,074▲ $2,729,986
Pledges and Grants Receivable$2,102,823$4,093,261▲ $1,990,438
Prepaid Expenses and Deferred Charges-$9,948-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,685,911$11,416,283▲ $4,730,372
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$60,929$99,428▲ $38,499
Total Liabilities$60,929$99,428▲ $38,499
Net Assets / Fund Balance
Unrestricted Net Assets$4,272,159$8,964,032▲ $4,691,873
Temporarily Rstr Net Assets$2,352,823$2,352,823→ $0
Total Net Assets Fund Balance$6,624,982$11,316,855▲ $4,691,873
Total Liabilities and Net Assets / Fund Balance$6,685,911$11,416,283▲ $4,730,372
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trent ChristensenDirectorFT$177,308$177,308
Sara EbertDirectorFT$46,296$46,296

Board Members and Trustees

NameTitle
A Scott AndersonChairman
John K CastleBoard Member
Kem C GardnerBoard Member
Spencer ZwickBoard Member
Matthew SandgrenBoardmember
Gordon H SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Graystone StrategiesStrategy consultant50 Woodside Plaza Suite 204, Redwood City, CA 94061$135,315
Revenue and Support

Revenue Composition

Contributions and Grants
$6,320,937
Program Service Revenue
$0
Investment Income
$29,139
Other Revenue
$-690,097
All Other Contributions
$4,428,281
Change in Net Assets
$4,691,873

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$35,860Fair Market Value (FMV)
Other Non Cash Contri Table1$26,180Fair Market Value (FMV)
Other Non Cash Contri Table1$18,750Fair Market Value (FMV)
Other Non Cash Contri Table1$4,382Fair Market Value (FMV)
Other Non Cash Contri Table1$2,850Fair Market Value (FMV)
Other Non Cash Contri Table1$2,308Fair Market Value (FMV)
Total Noncash Contributions5$90,330-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,659,979
Revenue Not Reported on Form 990
$36,392
Total Revenue per Audited Statements
$5,696,371
Total Revenue per Form 990
$5,659,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,102
Other Expenses$395,885
Professional Fundraising Fees$113,119
Total Fundraising Expense$113,119
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$223,604-$223,604
Fees for Services Other-$222,955-$222,955
Other Salaries and Wages-$178,801-$178,801
Fees for Services Professional Fundraising--$113,119$113,119
Travel-$41,432-$41,432
Payroll Taxes-$30,673-$30,673
Fees for Services Legal-$27,085-$27,085
Other Employee Benefits-$26,024-$26,024
Office Expenses-$19,459-$19,459
Fees for Services Accounting-$19,199-$19,199
Occupancy-$14,591-$14,591
Other Expenses-$6,252-$6,252
All Other Expenses-$5,784-$5,784
Insurance-$5,435-$5,435
Total Functional Expenses$0$854,987$113,119$968,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,006,477
Expenses per Audited Statements$968,106
Total Expenses per Form 990$968,106
Expenses Not Reported on Form 990$38,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$690,097
Professional Fundraising Fees$113,119

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DC Gala$1,194,500-$155,452-
Golf Challenge$698,156-$73,598-
Total Events$1,892,656-$690,097$-690,097
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The organization hires an independent accounting firm to audit the organization's financial statements as well as prepare the organization's form 990. A copy of the form 990 is provided to the organization's management cumsultant and legal counsel for initial review. After any necessary changes are made, a copy of the form 990 is provided to the board of directos for their review prior to filing.”

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

“In accordance with the organization's conflict of interest policy, each director and officer is required to annually sign a statement which affirms that they have recieved a copy of the policy, read and understand the policy, agree to comply with the policy. Directors and officers have an ongoing obligation to disclose any potential conflictsn to the organizations's president. Whena potential connflict is disclosed, the organization's president brings the matter before the board of directors to determine whether a conflict exists and, if so, how to address the conflict. The officer or director with the potential or actual conflict is prohibited from participating in the deliberations and voting on the matter.”

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

“The governing documents, conflict of interest policy, and financial statements will be available upon request.”

Filing and Contact Details

Filer

Filer Name
The Orrin G Hatch Foundation
EIN
47-4823732
Phone
3853554380
Address
411 East South Temple, Salt Lake City, UT 84111

Signing Officer

Name
Matthew Sandgren
Title
Executive Director
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sandgren
Formed
2015
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Morris & Dredge
Address
678 East Vine Street 11, Salt Lake City, UT 84107
Preparer
Guy V Morris
Phone
8012884135
Supplemental Narrative

Financial Statement Notes

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

“Immaterial audit adjustments $36392 and reclassifications $0”

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

“Immaterial audit adjustments $38371 and reclassifications $0”

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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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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORRIN G. HATCH FOUNDATION IS AN INCUBATOR FOR POLICY SCHOLARSHIP, A FORUM FOR POLITICAL DISCOURSE, A SPRINGBOARD FOR CIVIC ENGAGEMENT, AND A WORLD-CLASS REPOSITORY OF MODERN AMERICAN LEGISLATIVE HISTORY KNOW AS THE ORRIN G. HATCH COLLECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06624982
IRS990/NetAssetsOrFundBalancesEOYAmt011316855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-690097
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt090330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014591
IRS990/OccupancyGrp/TotalAmt014591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019459
IRS990/OfficeExpensesGrp/TotalAmt019459
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026024
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Relocation
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Compliance Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36252
IRS990/OtherExpensesGrp/TotalAmt013631
IRS990/OtherExpensesGrp/TotalAmt112770
IRS990/OtherExpensesGrp/TotalAmt27292
IRS990/OtherExpensesGrp/TotalAmt36252
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030673
IRS990/PayrollTaxesGrp/TotalAmt030673
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02102823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04093261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09948
IRS990/PrincipalOfficerNm0Matthew Sandgren
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02011371
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0338730
IRS990/PYOtherRevenueAmt0-154775
IRS990/PYRevenuesLessExpensesAmt01277866
IRS990/PYTotalExpensesAmt0578730
IRS990/PYTotalProfFndrsngExpnsAmt0240000
IRS990/PYTotalRevenueAmt01856596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04691873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04330499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02011371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05855808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012197678
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt010429540
IRS990ScheduleA/SubstantialContributorsTotAmt01768138
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04330499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02011371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05855808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012197678
IRS990ScheduleA/TotalSupportAmt012197678
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/ExpensesNotReportedAmt038371
IRS990ScheduleD/ExpensesSubtotalAmt0968106
IRS990ScheduleD/OtherExpensesIncludedAmt038371
IRS990ScheduleD/OtherRevenueAmt036392
IRS990ScheduleD/RevenueNotReportedAmt036392
IRS990ScheduleD/RevenueSubtotalAmt05659979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Immaterial audit adjustments $36392 and reclassifications $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Immaterial audit adjustments $38371 and reclassifications $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0968106
IRS990ScheduleD/TotalRevenuePerForm990Amt05659979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05696371
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006477
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01194502
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01101382
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Red River Co
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt093120
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt08501 Bayside Road C4-D
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Chesapeake Beach
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01892656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01194500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0698156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0690097
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0128123
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0128123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DC Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01194500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0698156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01892656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-690097
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt085948
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt085948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0229050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0155452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt073598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0190835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0208535
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CO
IRS990ScheduleG/LicensedStatesCd2DC
IRS990ScheduleG/LicensedStatesCd3FL
IRS990ScheduleG/LicensedStatesCd4GA
IRS990ScheduleG/LicensedStatesCd5IL
IRS990ScheduleG/LicensedStatesCd6KS
IRS990ScheduleG/LicensedStatesCd7MA
IRS990ScheduleG/LicensedStatesCd8MD
IRS990ScheduleG/LicensedStatesCd9NJ
IRS990ScheduleG/LicensedStatesCd10NM
IRS990ScheduleG/LicensedStatesCd11NV
IRS990ScheduleG/LicensedStatesCd12NY
IRS990ScheduleG/LicensedStatesCd13NC
IRS990ScheduleG/LicensedStatesCd14OR
IRS990ScheduleG/LicensedStatesCd15PA
IRS990ScheduleG/LicensedStatesCd16UT
IRS990ScheduleG/LicensedStatesCd17WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0The organization's agreement with Red River Co provides for the payment of fundraising consulting fee and for the reimbursement of fundraising expenses. Red River Co invoices the organization for the actual cost of any fundraising expenses.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/TotalGrossReceiptsAmt01194502
IRS990ScheduleG/TotalNetToOrganizationAmt01101382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,416,283
Liabilities
$99,428
Net assets
$11,316,855
Revenue
$5,659,979
Expenses
$968,106
Net income
$4,691,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$3.12$13.7$1.10$0.92$0.18
2023Detailed filing. Detailed filing data is available for this year.$17.0$5.01$12.0$1.08$0.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$16.8$6.01$10.7$0.94$1.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$20.0$6.75$13.3$2.97$9.84$6.87
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.06$20.1$3.83$2.00$1.83
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.03$18.5$9.11$1.92$7.19
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.10$11.3$5.66$0.97$4.69
2017Detailed filing. Detailed filing data is available for this year.$6.69$0.06$6.62$1.86$0.58$1.28
2016Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$5.85$0.50$5.35
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00