Civic Intelligence

The Public Concern Foundation Inc

990 • Fiscal year 2017 • EIN 51-0217084

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

105 Hudson St Suite 407New York, NY 10013

(646) 692-6995

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$177,975

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$102,079

Down $61,760 (-38%) from 2016

Net Assets

Down

$20,558

Down $94,572 (-82%) from 2016

Liabilities

Up

$81,521

Up $32,812 (+67%) from 2016

Revenue

Down

$895,655

Down $283,713 (-24%) from 2016

Expenses

Down

$990,227

Down $180,867 (-15%) from 2016

Net Income

Down

-$94,572

Down $102,846 (-1243%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,433,441Liabilities 2010: $107,382Net Assets 2010: $1,326,0592010Assets 2011: $1,012,036Liabilities 2011: $110,155Net Assets 2011: $901,8812011Assets 2012: $942,321Liabilities 2012: $113,671Net Assets 2012: $828,6502012Assets 2013: $651,677Liabilities 2013: $90,262Net Assets 2013: $561,4152013Assets 2014: $400,254Liabilities 2014: $154,207Net Assets 2014: $246,0472014Assets 2015: $203,796Liabilities 2015: $96,940Net Assets 2015: $106,8562015Assets 2016: $163,839Liabilities 2016: $48,709Net Assets 2016: $115,1302016Assets 2017: $102,079Liabilities 2017: $81,521Net Assets 2017: $20,5582017Assets 2018: $81,859Liabilities 2018: $78,935Net Assets 2018: $2,9242018Assets 2019: $116,785Liabilities 2019: $117,555Net Assets 2019: -$7702019Assets 2020: $217,858Liabilities 2020: $127,624Net Assets 2020: $90,2342020Assets 2021: $104,887Liabilities 2021: $68,480Net Assets 2021: $36,4072021Assets 2022: $36,804Liabilities 2022: $51,551Net Assets 2022: -$14,7472022Assets 2023: $44,150Liabilities 2023: $52,928Net Assets 2023: -$8,7782023Assets 2024: $53,322Liabilities 2024: $45,607Net Assets 2024: $7,7152024

Highlighted filing

2017

Assets$102,079
Liabilities$81,521
Net Assets$20,558

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,614,277Expenses 2010: $1,584,343Net Income 2010: $29,9342010Revenue 2011: $1,393,299Expenses 2011: $1,817,477Net Income 2011: -$424,1782011Revenue 2012: $1,637,958Expenses 2012: $1,711,189Net Income 2012: -$73,2312012Revenue 2013: $1,337,348Expenses 2013: $1,604,583Net Income 2013: -$267,2352013Revenue 2014: $1,469,268Expenses 2014: $1,784,636Net Income 2014: -$315,3682014Revenue 2015: $1,293,841Expenses 2015: $1,433,032Net Income 2015: -$139,1912015Revenue 2016: $1,179,368Expenses 2016: $1,171,094Net Income 2016: $8,2742016Revenue 2017: $895,655Expenses 2017: $990,227Net Income 2017: -$94,5722017Revenue 2018: $718,827Expenses 2018: $736,461Net Income 2018: -$17,6342018Revenue 2019: $652,493Expenses 2019: $656,187Net Income 2019: -$3,6942019Revenue 2020: $562,039Expenses 2020: $471,035Net Income 2020: $91,0042020Revenue 2021: $393,682Expenses 2021: $447,562Net Income 2021: -$53,8802021Revenue 2022: $324,138Expenses 2022: $375,292Net Income 2022: -$51,1542022Revenue 2023: $206,031Expenses 2023: $200,062Net Income 2023: $5,9692023Revenue 2024: $999,117Expenses 2024: $982,624Net Income 2024: $16,4932024

Highlighted filing

2017

Revenue$895,655
Expenses$990,227
Net Income-$94,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$895,655
Mission and Program Overview

Mission

The public concern foundation is a non-partisan educational organization that promotes the values of independent media and free speech. The foundation publishes the washington spectator, a twice-monthly newsletter on public affairs; hosts and administers journalism and writing fellowships; sponsors documentary films; and produces public conversations on social and political topics

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,410$51,572▼ $75,838
Accounts Receivable$13,027$24,102▲ $11,075
Prepaid Expenses and Deferred Charges$5,020$9,468▲ $4,448
Land, Buildings, and Equipment, Net$6,094$8,610▲ $2,516
Investments in Publicly Traded Securities$5,488$6,327▲ $839
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$163,839$102,079▼ $61,760
Other Assets Total$6,800$2,000▼ $4,800
Liabilities
Accounts Payable and Accrued Expenses$48,709$81,521▲ $32,812
Total Liabilities$48,709$81,521▲ $32,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$265,986$21,999▼ $243,987
Unrestricted Net Assets$-150,856$-1,441▲ $149,415
Total Net Assets Fund Balance$115,130$20,558▼ $94,572
Total Liabilities and Net Assets / Fund Balance$163,839$102,079▼ $61,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,610$69,930$78,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hamilton FishPresidentFT$177,975$177,975

Board Members and Trustees

NameTitle
Pamela Newkirkasst TREASURER
Scott Greatheadsec./treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,117
Program Service Revenue
$479,852
Investment Income
$856
Other Revenue
$45,830
All Other Contributions
$369,117
Change in Net Assets
$-94,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,053
Salaries, Compensation, and Employee Benefits$235,174
Total Fundraising Expense$85,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,190$71,190$35,595$177,975
All Other Expenses$123,732$5,937$558$130,227
Other Expenses$54,656$759$29,143$55,415
Other Employee Benefits$35,959$979-$36,938
Travel$7,095$12$18,377$25,484
Occupancy$23,859--$23,859
Payroll Taxes$5,052$5,122$2,087$12,261
Fees for Services Accounting$8,400--$8,400
Pension Plan Contributions-$8,000-$8,000
Insurance$7,102--$7,102
Office Expenses$3,189$709-$3,898
Total Functional Expenses$811,759$92,708$85,760$990,227
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
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
No
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
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, Line 11B: Form 990 Review Process

The president reviews the form 990in conjunction with the treasurer and the entire board

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

Annual conflict of interest disclosure form required

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

As part of the budget process, the board will review and approve the subsequent years salaries for it's officers.

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

Available upon written request. Pcf will forward a copy

Filing and Contact Details

Filer

Filer Name
Public Concern Foundation Inc
EIN
51-0217084
Address
105 HUDSON ST SUITE 407, NEW YORK, NY 10013

Signing Officer

Name
Hamilton Fish
Title
President & CEO
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Catanio & Gutwetter PA
Address
65 Harristown Rd Ste 206, Glen Rock, NJ 07452
Preparer
David J Gutwetter CPA
Phone
2013457999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $11716; Column (B) - Program Services = $11616; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKKEEPING: Column (A) - Total = $5460; Column (B) - Program Services = $4536; Column (C) - Management & General = $396; Column (D) - Fundraising = $528

Form 990, Part IX, Line 24E: Other Expenses

DUES AND SUBSCRIPTIONS: Column (A) - Total = $973; Column (B) - Program Services = $973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FEDERAL UBIT: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GRANTS AND CONTRIBUTIONS: Column (A) - Total = $3655; Column (B) - Program Services = $0; Column (C) - Management & General = $3655; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC: Column (A) - Total = $2330; Column (B) - Program Services = $2255; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NEWSLETTER/DESIGN: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NEWSLETTER/EDITORIAL: Column (A) - Total = $14920; Column (B) - Program Services = $14920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NEWSLETTER/MAILING: Column (A) - Total = $17633; Column (B) - Program Services = $17633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NEWSLETTER/PRINTING: Column (A) - Total = $36469; Column (B) - Program Services = $36469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NYS UBIT: Column (A) - Total = $1844; Column (B) - Program Services = $1844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICE: Column (A) - Total = $2198; Column (B) - Program Services = $2198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $807; Column (B) - Program Services = $760; Column (C) - Management & General = $47; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROMOTION EXPENSES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $30

Form 990, Part IX, Line 24E: Other Expenses

REGISTRATION FEES: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORAGE: Column (A) - Total = $8673; Column (B) - Program Services = $7070; Column (C) - Management & General = $1603; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE & INTERNET: Column (A) - Total = $14864; Column (B) - Program Services = $14803; Column (C) - Management & General = $61; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE MAINTENANCE: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part X : FIN48 Footnote

The organizations current accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimateable. Management is not aware of any violation of its tax status an an organization exempt from income taxes. The associations tax filings remain open to examination by the appropriate tax authorites generally for three years after they are filed

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IRS990/MissionDesc0THE PUBLIC CONCERN FOUNDATION IS A NON-PARTISAN EDUCATIONAL ORGANIZATION THAT PROMOTES THE VALUES OF INDEPENDENT MEDIA AND FREE SPEECH. THE FOUNDATION PUBLISHES THE WASHINGTON SPECTATOR, A TWICE-MONTHLY NEWSLETTER ON PUBLIC AFFAIRS; HOSTS AND ADMINISTERS JOURNALISM AND WRITING FELLOWSHIPS; SPONSORS DOCUMENTARY FILMS; AND PRODUCES PUBLIC CONVERSATIONS ON SOCIAL AND POLITICAL TOPICS
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IRS990/ProgSrvcAccomActy2Grp/Desc0RALPH SHIKES FELLOWSHIP:THE PUBLIC CONCERN FOUNDATION MAKES VARIOUS GRANTS AND SPONSORS FELLOWSHIPS FOR SPONSORING RESEARCH, AND FOR EDUCATING THE PUBLIC AND STIMULATING DISCUSSIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE PUBLIC CONCERN FOUNDATION SUPPORTS VARIOUS FILM PROJECTS THAT HELP EDUCATE THE PUBLIC AND STIMULATE DISCUSSION
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05706451
IRS990ScheduleA/TotalSupportAmt05748828
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt069930
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS CURRENT ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMATEABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AN AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ASSOCIATIONS TAX FILINGS REMAIN OPEN TO EXAMINATION BY THE APPROPRIATE TAX AUTHORITES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08610
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HAMILTON FISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177975
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM 990IN CONJUNCTION WITH THE TREASURER AND THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS PART OF THE BUDGET PROCESS, THE BOARD WILL REVIEW AND APPROVE THE SUBSEQUENT YEARS SALARIES FOR IT'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST. PCF WILL FORWARD A COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $11716; Column (B) - Program Services = $11616; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKKEEPING: Column (A) - Total = $5460; Column (B) - Program Services = $4536; Column (C) - Management & General = $396; Column (D) - Fundraising = $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS: Column (A) - Total = $973; Column (B) - Program Services = $973; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEDERAL UBIT: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRANTS AND CONTRIBUTIONS: Column (A) - Total = $3655; Column (B) - Program Services = $0; Column (C) - Management & General = $3655; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC: Column (A) - Total = $2330; Column (B) - Program Services = $2255; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NEWSLETTER/DESIGN: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14NEWSLETTER/EDITORIAL: Column (A) - Total = $14920; Column (B) - Program Services = $14920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15NEWSLETTER/MAILING: Column (A) - Total = $17633; Column (B) - Program Services = $17633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NEWSLETTER/PRINTING: Column (A) - Total = $36469; Column (B) - Program Services = $36469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NYS UBIT: Column (A) - Total = $1844; Column (B) - Program Services = $1844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL SERVICE: Column (A) - Total = $2198; Column (B) - Program Services = $2198; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Postage and Shipping: Column (A) - Total = $807; Column (B) - Program Services = $760; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROMOTION EXPENSES: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REGISTRATION FEES: Column (A) - Total = $35; Column (B) - Program Services = $35; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STORAGE: Column (A) - Total = $8673; Column (B) - Program Services = $7070; Column (C) - Management & General = $1603; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE & INTERNET: Column (A) - Total = $14864; Column (B) - Program Services = $14803; Column (C) - Management & General = $61; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WEBSITE MAINTENANCE: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$1.00$0.98$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.21$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.32$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.04$0.39$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.56$0.47$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.65$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.72$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.90$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$1.18$1.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.11$1.29$1.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$1.47$1.78$0.32
2013Summary only. Only limited summary data is available for this year.$0.65$0.09$0.56$1.34$1.60$0.27
2012Summary only. Only limited summary data is available for this year.$0.94$0.11$0.83$1.64$1.71$0.07
2011Summary only. Only limited summary data is available for this year.$1.01$0.11$0.90$1.39$1.82$0.42
2010Summary only. Only limited summary data is available for this year.$1.43$0.11$1.33$1.61$1.58$0.03