Civic Intelligence

Dagmar Dolby Fund

990 • Fiscal year 2023 • EIN 47-5332690

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
5 Hamilton Landing 200Novato, CA 94949

(415) 464-2500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

1.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$649,263

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

222%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$89,182,673

Up $49,037,252 (+122%) from 2022

Net Assets

Up

$51,012,144

Up $22,274,676 (+78%) from 2022

Liabilities

Up

$38,170,529

Up $26,762,576 (+235%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin97th percentile

Revenue

Up

$38,280,537

Up $26,406,899 (+222%) from 2022

Expenses

Down

$7,147,003

Down $6,526,820 (-48%) from 2022

Net Income

Up

$31,133,534

Up $32,933,719 (+1829%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150M$100M$50M$0Assets 2016: $86,990,068Liabilities 2016: $13,934Net Assets 2016: $86,976,1342016Assets 2017: $44,050,669Liabilities 2017: $21,108Net Assets 2017: $44,029,5612017Assets 2018: $104,958,791Liabilities 2018: $78,932,152Net Assets 2018: $26,026,6392018Assets 2019: $89,549,125Liabilities 2019: $46,174,754Net Assets 2019: $43,374,3712019Assets 2020: $49,923,254Liabilities 2020: $4,931,646Net Assets 2020: $44,991,6082020Assets 2021: $39,191,926Liabilities 2021: $1,597,456Net Assets 2021: $37,594,4702021Assets 2022: $40,145,421Liabilities 2022: $11,407,953Net Assets 2022: $28,737,4682022Assets 2023: $89,182,673Liabilities 2023: $38,170,529Net Assets 2023: $51,012,1442023Assets 2024: $105,968,042Liabilities 2024: $58,200,299Net Assets 2024: $47,767,7432024

Highlighted filing

2023

Assets$89,182,673
Liabilities$38,170,529
Net Assets$51,012,144
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$150M$100M$50M$0-$50MRevenue 2016: $69,548,952Expenses 2016: $103,768Net Income 2016: $69,445,1842016Revenue 2017: $16,476,087Expenses 2017: $64,993,608Net Income 2017: -$48,517,5212017Revenue 2018: $105,693,891Expenses 2018: $137,493,533Net Income 2018: -$31,799,6422018Revenue 2019: $39,012,022Expenses 2019: $20,290,047Net Income 2019: $18,721,9752019Revenue 2020: $15,844,790Expenses 2020: $16,201,603Net Income 2020: -$356,8132020Revenue 2021: $8,168,589Expenses 2021: $37,112,280Net Income 2021: -$28,943,6912021Revenue 2022: $11,873,638Expenses 2022: $13,673,823Net Income 2022: -$1,800,1852022Revenue 2023: $38,280,537Expenses 2023: $7,147,003Net Income 2023: $31,133,5342023Revenue 2024: $27,178,533Expenses 2024: $17,657,068Net Income 2024: $9,521,4652024

Highlighted filing

2023

Revenue$38,280,537
Expenses$7,147,003
Net Income$31,133,534
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$38,706,604
Mission and Program Overview

Mission

The dagmar dolby fund ("ddf") is a california non-profit public benefit corporation organized as a supporting organization of the marin community foundation ("mcf"). The dagmar dolby fund engages in charitable activities that are consistent with the charitable purposes of mcf. Mcf's mission is to encourage and apply philanthropic contributions to help improve the human condition, embrace diversity, promote a humane and democratic society, and enhance the community's quality of life, now and for future generations.

Mobilizing the power of community and the resources of philanthropy to advance equity for people, places and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,387,901$47,471,587▲ $19,083,686
Investments in Publicly Traded Securities$11,744,261$41,591,450▲ $29,847,189
Loans From Officers Directors$9,800,000$32,600,000▲ $22,800,000
Cash and Non-Interest-Bearing Accounts$13,259$119,636▲ $106,377
Total Assets$40,145,421$89,182,673▲ $49,037,252
Liabilities
Grants Payable$1,579,575$5,566,771▲ $3,987,196
Accounts Payable and Accrued Expenses$28,378$3,758▼ $24,620
Total Liabilities$11,407,953$38,170,529▲ $26,762,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,737,468$51,012,144▲ $22,274,676
Total Net Assets Fund Balance$28,737,468$51,012,144▲ $22,274,676
Total Liabilities and Net Assets / Fund Balance$40,145,421$89,182,673▲ $49,037,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$517,368--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dagmar DolbyBoard Chair
Rhea SuhPresident & CEO
Lani AloDirector
Vikki GarrodDirector
Sa HartmanCFO
Ashley SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,097,764
Program Service Revenue
$0
Investment Income
$182,773
Other Revenue
$0
All Other Contributions
$38,097,764
Change in Net Assets
$31,133,534

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$35,293,696Fair Market Value (FMV)
Securities Closely Held Stock1$1,915,909Appraisal
Other Non Cash Contri Table1$517,368-
Total Noncash Contributions3$37,726,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,280,312
Revenue Not Reported on Financial Statements
$225
Revenue Not Reported on Form 990
$-8,858,858
Total Revenue per Audited Statements
$29,421,454
Total Revenue per Form 990
$38,280,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,566,771
Other Expenses$580,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,566,771--$6,566,771
Interest$370,791--$370,791
Fees for Services Legal$120,961--$120,961
Fees for Services Accounting$37,855--$37,855
Other Expenses$400$50,000-$400
Fees for Service Investment Mgmnt Fees-$225-$225
Total Functional Expenses$7,096,778$50,225$0$7,147,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,147,003
Expenses per Audited Statements$7,146,778
Total Expenses per Audited Statements$7,146,778
Expenses Not Reported on Financial Statements$225
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smithsonian InstitutionWashington, DC501(c)(3)Development of New Exhibitions and Related Programs$1,579,575
ALZHEIMER'S DRUG DISCOVERY FOUNDATIONNew York, NY501(c)(3)SUPPORT ADDF'S BIOMARKER PROJECT$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,800,000$32,600,000▲ $22,800,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Ddf has 2 classes of directors that each can appoint directors per section 3.3 of the bylaws: the marin community foundation (mcf) class and the donor class. The mcf class appointed directors always hold a majority of the board seats. The current board has 2 mcf class directors, vikki garrod and lani alo. The donor class has 1 director on the board, dagmar dolby.”

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

“The form 990 is provided to the chief financial officer for review before filing.”

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

“All members of the governing board, officers and key employees must annually review the conflict of interest policy and complete a questionnaire concerning compliance on an annual basis. The forms are reviewed by the corporate secretary and cfo to ensure ongoing compliance and determine whether a conflict exists. All conflicts and potential conflicts are required to be disclosed, and the person is excluded from participating in deliberations and decisions concerning the matter.”

Form 990, Part VI, Section B, Line 15

“Dagmar dolby fund does not have any paid staff. If the dagmar dolby fund were to hire executive staff it would follow the policies and procedures of its parent organization, the marin community foundation (mcf). Mcf's top management official's compensation package is reviewed and decided annually by the board of directors. A compensation committee comprised of several independent members of the board of directors is established annually. Every few years, the committee engages an independent executive compensation consultant to evaluate the president's and cfo compensation packages to determine if the components, as well as the package as a whole, continue to be fair and reasonable.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, SECTION A, COLUMN B:

“Rhea suh, s.a hartman, lani alo, vikki garrod and ashley smith are full-time employees of marin community foundation.”

Filing and Contact Details

Filer

Filer Name
Dagmar Dolby Fund
EIN
47-5332690
Phone
4154642500
Address
5 HAMILTON LANDING 200, NOVATO, CA 94949

Signing Officer

Name
Lauren Mcclelland
Title
CFO
Phone
4154642500
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea Suh
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07147003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIN COMMUNITY FOUNDATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07147003
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0225
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8858858
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt144613613
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21915909
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3517368
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MCF MANAGED COMMINGLED POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VENTURE CAPITAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PREFERRED STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CONVERTIBLE NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
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IRS990ScheduleD/RevenueNotReportedAmt0-8858858
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IRS990ScheduleD/RevenueSubtotalAmt038280312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt047471587
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt11579575
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ADDF'S BIOMARKER PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEVELOPMENT OF NEW EXHIBITIONS AND RELATED PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S DRUG DISCOVERY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SMITHSONIAN INSTITUTION
IRS990ScheduleI/RecipientTable/RecipientEIN0201082179
IRS990ScheduleI/RecipientTable/RecipientEIN1530206027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt057 WEST 57TH STREET SUITE 904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 37012
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO QUALIFY FOR A GRANT DISTRIBUTION FROM THE FOUNDATION A GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILIGENCE REQUIREMENTS. THIS PROCESS INCLUDES MAKING AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE TO ESTABLISH THAT IT QUALIFIES TO RECEIVE THE GRANT. THE GRANTEE ORGANIZATION MUST ALSO HAVE THE CAPACITY TO FULFILL THE TERMS OF THE GRANT AND BE WILLING TO FURNISH THE FOUNDATION WITH ANY REQUIRED EVALUATIVE REPORTS. DEPENDING UPON THE SIZE AND SOURCE OF THE GRANT, A WRITTEN REPORT FROM THE GRANTEE MAY BE REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0579349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1351039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2238896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3113893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4129603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt036600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt228926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt314686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt415828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt338706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt413852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt33837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt43987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RHEA SUH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SA HARTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VIKKI GARROD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ASHLEY SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LANI ALO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2292390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3176122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4163270
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,182,673
Liabilities
$38,170,529
Net assets
$51,012,144
Revenue
$38,280,537
Expenses
$7,147,003
Net income
$31,133,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$106$58.2$47.8$27.2$17.7$9.52
2023Detailed filing. Detailed filing data is available for this year.$89.2$38.2$51.0$38.3$7.15$31.1
2022Detailed filing. Detailed filing data is available for this year.$40.1$11.4$28.7$11.9$13.7$1.80
2021Detailed filing. Detailed filing data is available for this year.$39.2$1.60$37.6$8.17$37.1$28.9
2020Detailed filing. Detailed filing data is available for this year.$49.9$4.93$45.0$15.8$16.2$0.36
2019Detailed filing. Detailed filing data is available for this year.$89.5$46.2$43.4$39.0$20.3$18.7
2018Detailed filing. Detailed filing data is available for this year.$105$78.9$26.0$106$137$31.8
2017Detailed filing. Detailed filing data is available for this year.$44.1$0.02$44.0$16.5$65.0$48.5
2016Detailed filing. Detailed filing data is available for this year.$87.0$0.01$87.0$69.5$0.10$69.4