Civic Intelligence

Vision Charitable Trust

990 • Fiscal year 2018 • EIN 48-6393123

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

9422 Pikes Peak WayParker, CO 80138

(720) 468-2478

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$124,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,959,610

Down $1,028,412 (-34%) from 2017

Net Assets

Down

$1,926,948

Down $1,022,587 (-35%) from 2017

Liabilities

Down

$32,662

Down $5,825 (-15%) from 2017

Revenue

Up

$1,542,060

Up $495,281 (+47%) from 2017

Expenses

Down

$1,709,443

Down $760,828 (-31%) from 2017

Net Income

Up

-$167,383

Up $1,256,109 (+88%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $24,313Liabilities 2011: $18,4132011Assets 2012: $16,287Liabilities 2012: $16,2872012Assets 2013: $5,249Liabilities 2013: $02013Assets 2014: $47,276Liabilities 2014: $23,6382014Assets 2015: $43,814Liabilities 2015: $0Net Assets 2015: $43,8142015Assets 2016: $4,849,988Liabilities 2016: $83,891Net Assets 2016: $4,766,0972016Assets 2017: $2,988,022Liabilities 2017: $38,487Net Assets 2017: $2,949,5352017Assets 2018: $1,959,610Liabilities 2018: $32,662Net Assets 2018: $1,926,9482018Assets 2019: $1,850,511Liabilities 2019: $86,365Net Assets 2019: $1,764,1462019Assets 2020: $2,227,858Liabilities 2020: $65,896Net Assets 2020: $2,161,9622020Assets 2021: $3,057,411Liabilities 2021: $95,966Net Assets 2021: $2,961,4452021Assets 2022: $1,672,238Liabilities 2022: $290,990Net Assets 2022: $1,381,2482022Assets 2023: $1,471,904Liabilities 2023: $208,850Net Assets 2023: $1,263,0542023Assets 2024: $515,456Liabilities 2024: $42,954Net Assets 2024: $472,5022024

Highlighted filing

2018

Assets$1,959,610
Liabilities$32,662
Net Assets$1,926,948

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $133,524Expenses 2011: $127,623Net Income 2011: $5,9012011Revenue 2012: $242,777Expenses 2012: $244,903Net Income 2012: -$2,1262012Revenue 2013: $147,749Expenses 2013: $158,787Net Income 2013: -$11,0382013Revenue 2014: $152,433Expenses 2014: $134,043Net Income 2014: $18,3902014Revenue 2015: $157,730Expenses 2015: $138,377Net Income 2015: $19,3532015Revenue 2016: $8,658,503Expenses 2016: $3,936,219Net Income 2016: $4,722,2842016Revenue 2017: $1,046,779Expenses 2017: $2,470,271Net Income 2017: -$1,423,4922017Revenue 2018: $1,542,060Expenses 2018: $1,709,443Net Income 2018: -$167,3832018Revenue 2019: $2,509,960Expenses 2019: $2,318,347Net Income 2019: $191,6132019Revenue 2020: $11,886,837Expenses 2020: $10,577,021Net Income 2020: $1,309,8162020Revenue 2021: $5,477,913Expenses 2021: $4,669,752Net Income 2021: $808,1612021Revenue 2022: $6,287,416Expenses 2022: $7,867,613Net Income 2022: -$1,580,1972022Revenue 2023: $4,650,821Expenses 2023: $4,769,015Net Income 2023: -$118,1942023Revenue 2024: $5,257,129Expenses 2024: $6,164,626Net Income 2024: -$907,4972024

Highlighted filing

2018

Revenue$1,542,060
Expenses$1,709,443
Net Income-$167,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,543,248
Mission and Program Overview

Mission

Presenting a Biblical ministry of hope, encouragement, strength, and involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,141,092$1,295,594▼ $845,498
Cash and Non-Interest-Bearing Accounts$789,601$655,988▼ $133,613
Accounts Receivable$52,010$8,028▼ $43,982
Prepaid Expenses and Deferred Charges$5,319$0▼ $5,319
Total Assets$2,988,022$1,959,610▼ $1,028,412
Liabilities
Accounts Payable and Accrued Expenses$38,487$32,662▼ $5,825
Total Liabilities$38,487$32,662▼ $5,825
Net Assets / Fund Balance
Unrestricted Net Assets$2,949,535$1,926,948▼ $1,022,587
Total Net Assets Fund Balance$2,949,535$1,926,948▼ $1,022,587
Total Liabilities and Net Assets / Fund Balance$2,988,022$1,959,610▼ $1,028,412
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason YatesChief Executive OfficerFT$124,000$124,000
Craig MichaelsChief Operating OfficerFT$112,500$112,500
Michael S YatesVice Chairman/CFOPT$72,000$72,000

Board Members and Trustees

NameTitle
Sealy M YatesPresident/Chairman
Brett EastmanTrustee
Chauncey CrandallTrustee
Chris SadlerTrustee
David HuckabeeTrustee
Johnnie MooreTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Action Mailers IncDirect Mail Services90 N Commerce Dr, Aston, PA 19014$118,455
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,842
Program Service Revenue
$0
Investment Income
$502
Other Revenue
$98,716
All Other Contributions
$1,442,842
Change in Net Assets
$-167,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,856
Revenue Not Reported on Financial Statements
$855,204
Revenue Not Reported on Form 990
$1,188
Other Revenue Adjustments
$855,204
Total Revenue per Audited Statements
$688,044
Total Revenue per Form 990
$1,542,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,747
Salaries, Compensation, and Employee Benefits$437,513
Total Fundraising Expense$300,158
Grants and Similar Amounts Paid$131,433
Professional Fundraising Fees$75,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$640,655-$71,010$711,665
Current Officers, Directors, Trustees, and Key Employees$236,571$42,322$29,608$308,501
Foreign Grants$131,421--$131,421
Fees for Services Other$84,453$1,651$37,790$123,894
Information Technology$70,918$4,049$25,163$100,130
Fees for Services Professional Fundraising--$75,750$75,750
Comp Disqual Persons$52,624-$9,075$61,699
Travel$37,146$1,723$4,007$42,876
Other Salaries and Wages$28,380$7,756$5,619$41,755
Office Expenses$127$10,640$29,416$40,183
Payroll Taxes$19,158$2,395$2,395$23,948
Fees for Services Accounting-$22,904-$22,904
All Other Expenses$3,139$706$8,575$12,420
Depreciation Depletion$7,721$1,029$1,544$10,294
Other Employee Benefits$1,304$145$161$1,610
Occupancy$91$91$45$227
Fees for Services Legal-$154-$154
Grants to Domestic Individuals$12--$12
Total Functional Expenses$1,313,720$95,565$300,158$1,709,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,710,631
Expenses per Audited Statements$1,709,443
Total Expenses per Form 990$1,709,443
Expenses Not Reported on Form 990$1,188
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$133,973

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
Central America and the CaribbeanGrantsTravel00$96,686
South AsiaGrants-00$34,735
Central America and the CaribbeanProgram services-00$2,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$75,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason YatesYates Family MemberW-2 CompensationNo$124,000
-Owned by Trustee Johnnie MooreProfessional ServicesNo$90,150
-Owned by Yates Family MemberVideo production servicesNo$36,075
Megan YatesYates Family Member1099 CompensationNo$31,750
Eric YatesYates Family MemberProfessional ServicesNo$29,949
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 family members
Yes
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
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, Section A, line 2

Sealy Yates and Michael Yates have a family relationship. Jason Yates and Michael Yates have a family relationship.

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

The Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the CEO and is distributed to board members for review prior to filing with the IRS.

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

The organization requires all officers and board members to annually review the conflict of interest policy, disclose any potential conflicts of interest and sign said policy. The Board reviews the signed statements. If a matter related to a potential conflict were to arise at a board meeting, the interested person would recuse himself or herself from the room during such discussion and voting on matters related to the noted conflict. All conflicts of interest are documented in the minutes of the Board of Directors meeting.

Form 990, Part VI, Section B, line 15

All decisions of compensation to officers and key employees are decided by a majority vote of the Board. Comparability data is used and the deliberation and approval process is documented.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and on Guidestar.

Filing and Contact Details

Filer

Filer Name
Vision Charitable Trust
EIN
48-6393123
Phone
7204682478
Address
9422 Pikes Peak Way, Parker, CO 80138
Doing Business As
My Faith Votes My Faith Matters

Signing Officer

Name
Michael S Yates
Title
Chief Financial Officer
Phone
7204682478
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Yates
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
4
Employees
4
Volunteers
7

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ashley Peabody
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Presenting a Biblical ministry of the Gospel of Jesus Christ, hope, encouragement and strength to as many people as possible as soon as possible and helping to meet the physical, emotional and spiritual needs of people out of a motivation of God's love. Foster, communicate and encourage the application of Biblical Christian principles and moral philosophy in all disciplines of life, including, but not limited to, law, medicine, education, government, social and physical sciences, business, economics, the arts, and media.

Form 990, Part XI, line 9:

Loss on impairment of intangible assets -855,204.

Form 990, Part XII, Line 2C

The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Form 990, Part X, Line 27

In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Line 27: Line 27 - Net assets without donor restrictions $1,926,948 ---------- Total net assets $1,926,948

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 1,188.

Part XI, Line 4B - Other Adjustments:

Loss on impairment of intangible assets 855,204.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 1,188.

Raw XML AppendixShowing 400 of 648 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/Desc0In 2018, Vision Charitable Trust, under the d.b.a of My Faith Votes, executed efforts to inform, inspire and motivate Christians to participate in the electoral process as a means to influence culture. Through a strategy of leveraging the influence of a broad network of Christian leaders to use their voice and their network to mobilize people of faith into action, Vision Charitable Trust was able to make a real and unique difference in a very short period of time during this election period.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/InformationTechnologyGrp/ProgramServicesAmt070918
IRS990/InformationTechnologyGrp/TotalAmt0100130
IRS990/IntangibleAssetsGrp/BOYAmt02141092
IRS990/IntangibleAssetsGrp/EOYAmt01295594
IRS990/InvestmentIncomeGrp/ExclusionAmt0502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02949535
IRS990/NetAssetsOrFundBalancesEOYAmt01926948
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt091
IRS990/OccupancyGrp/ProgramServicesAmt091
IRS990/OccupancyGrp/TotalAmt0227
IRS990/OfficeExpensesGrp/FundraisingAmt029416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010640
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127
IRS990/OfficeExpensesGrp/TotalAmt040183
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-855204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028380
IRS990/OtherSalariesAndWagesGrp/TotalAmt041755
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02395
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02395
IRS990/PayrollTaxesGrp/ProgramServicesAmt019158
IRS990/PayrollTaxesGrp/TotalAmt023948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jason Yates
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2018, Vision Charitable Trust, under the d.b.a of INCRESE, continued its effort of providing funding for the training and mentoring of pastors and church leaders in Central and South America.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098856
IRS990/ProgSrvcAccomActy2Grp/GrantAmt096686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011
IRS990/ProgSrvcAccomActy3Grp/Desc0In 2018, Vision Charitable Trust, under the d.b.a of Our Time To Build, continued its effort of providing funding and fiscal management of the construction of community centers that also function as churches in rural 3rd world settings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034799
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0835560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0173445
IRS990/PYInvestmentIncomeAmt0781
IRS990/PYOtherExpensesAmt01698683
IRS990/PYOtherRevenueAmt0210438
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1423492
IRS990/PYSalariesCompEmpBnftPaidAmt0494753
IRS990/PYTotalExpensesAmt02470271
IRS990/PYTotalProfFndrsngExpnsAmt0103390
IRS990/PYTotalRevenueAmt01046779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt098705
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt098705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising events revenue - 2015 Amount: $ 3,468.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01442842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07558382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010141629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01114307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01426308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01114307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01426308
IRS990ScheduleA/InvestmentIncomeCYPct00.12310
IRS990ScheduleA/InvestmentIncomePYPct00.13020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03468
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87190
IRS990ScheduleA/PublicSupportPY509Pct00.86570
IRS990ScheduleA/PublicSupportTotal509Amt010102502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054560
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01444041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07572437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150583
IRS990ScheduleA/Total509Grp/TotalAmt010157062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01543248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01048533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08686744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011586838
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt01188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01709443
IRS990ScheduleD/OtherExpensesIncludedAmt01188
IRS990ScheduleD/OtherRevenueAmt01188
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0855204
IRS990ScheduleD/RevenueNotReportedAmt01188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0855204
IRS990ScheduleD/RevenueSubtotalAmt0686856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold 1,188.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on impairment of intangible assets 855,204.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 1,188.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01709443
IRS990ScheduleD/TotalRevenuePerForm990Amt01542060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt096686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt134735
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22552
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt096686

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.47$5.26$6.16$0.91
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.21$1.26$4.65$4.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.29$1.38$6.29$7.87$1.58
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$5.48$4.67$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$11.9$10.6$1.31
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.76$2.51$2.32$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$1.54$1.71$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$1.05$2.47$1.42
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.08$4.77$8.66$3.94$4.72
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.24$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.13$0.13$0.01