Civic Intelligence

Henry M Jackson Foundation

990 • Fiscal year 2014 • EIN 52-1313011

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 02, 2015

Organization ProfileWWW.HMJACKSON.ORG
1501 4th Avenue No 158098101

(206) 682-8565

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$171,059

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,905,283

Down $188,822 (-9.0%) from 2013

Net Assets

Down

$1,889,511

Down $190,041 (-9.1%) from 2013

Liabilities

Up

$15,772

Up $1,219 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin3rd percentile

Revenue

$365,234

No earlier filing loaded for comparison.

Expenses

Up

$691,708

Up $67,709 (+11%) from 2013

Net Income

-$326,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,003,527Liabilities 2010: $7,645Net Assets 2010: $2,995,8822010Assets 2011: $2,375,980Liabilities 2011: $13,257Net Assets 2011: $2,362,7232011Assets 2012: $2,275,552Liabilities 2012: $7,101Net Assets 2012: $2,268,4512012Assets 2013: $2,094,105Liabilities 2013: $14,553Net Assets 2013: $2,079,5522013Assets 2014: $1,905,283Liabilities 2014: $15,772Net Assets 2014: $1,889,5112014Assets 2015: $1,439,397Liabilities 2015: $19,861Net Assets 2015: $1,419,5362015Assets 2016: $982,095Liabilities 2016: $15,694Net Assets 2016: $966,4012016Assets 2017: $891,378Liabilities 2017: $30,498Net Assets 2017: $860,8802017Assets 2018: $2,921,463Liabilities 2018: $31,503Net Assets 2018: $2,889,9602018Assets 2019: $2,408,819Liabilities 2019: $38,739Net Assets 2019: $2,370,0802019Assets 2020: $2,082,790Liabilities 2020: $45,894Net Assets 2020: $2,036,8962020Assets 2021: $16,686,962Liabilities 2021: $140,019Net Assets 2021: $16,546,9432021Assets 2022: $12,965,231Liabilities 2022: $84,202Net Assets 2022: $12,881,0292022Assets 2023: $14,069,510Liabilities 2023: $357,5002023

Highlighted filing

2014

Assets$1,905,283
Liabilities$15,772
Net Assets$1,889,511
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $408,2742010Expenses 2011: $474,8462011Expenses 2012: $590,5052012Expenses 2013: $623,9992013Revenue 2014: $365,234Expenses 2014: $691,708Net Income 2014: -$326,4742014Revenue 2015: $316,592Expenses 2015: $576,919Net Income 2015: -$260,3272015Revenue 2016: $218,057Expenses 2016: $636,776Net Income 2016: -$418,7192016Revenue 2017: $791,904Expenses 2017: $696,388Net Income 2017: $95,5162017Revenue 2018: $2,610,777Expenses 2018: $667,060Net Income 2018: $1,943,7172018Revenue 2019: $204,461Expenses 2019: $708,953Net Income 2019: -$504,4922019Revenue 2020: $106,381Expenses 2020: $527,864Net Income 2020: -$421,4832020Revenue 2021: $14,823,745Expenses 2021: $542,837Net Income 2021: $14,280,9082021Revenue 2022: $3,842,628Expenses 2022: $1,106,429Net Income 2022: $2,736,1992022Revenue 2023: $126,276Expenses 2023: $1,146,922Net Income 2023: -$1,020,6462023

Highlighted filing

2014

Revenue$365,234
Expenses$691,708
Net Income-$326,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$627,287
Mission and Program Overview

Mission

The henry m. Jackson foundation was founded in 1983 to continue the unfinished work of the late senator henry m. "scoop" jackson in the areas in which he played a key leadership role: international affairs education, human rights, environment and natural resources management, and public service. Through its grantmaking and strategic initiatives, the foundation seeks to make a lasting impact and perpetuate the jackson legacy for the benefit of future generations.

Support educational programs in the areas of int'l affairs, public service and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,483,448$1,627,539▲ $144,091
Cash and Non-Interest-Bearing Accounts$168,565$79,794▼ $88,771
Land, Buildings, and Equipment, Net$34,168$51,919▲ $17,751
Intangible Assets$16,075$0▼ $16,075
Savings and Temporary Cash Investments$18,271$13,122▼ $5,149
Prepaid Expenses and Deferred Charges$974$3,985▲ $3,011
Total Assets$2,094,105$1,905,283▼ $188,822
Other Assets Total$372,604$128,924▼ $243,680
Liabilities
Accounts Payable and Accrued Expenses$14,553$15,772▲ $1,219
Total Liabilities$14,553$15,772▲ $1,219
Net Assets / Fund Balance
Unrestricted Net Assets$1,949,949$1,760,587▼ $189,362
Permanently Rstr Net Assets$129,603$128,924▼ $679
Total Net Assets Fund Balance$2,079,552$1,889,511▼ $190,041
Total Liabilities and Net Assets / Fund Balance$2,094,105$1,905,283▼ $188,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,184$45,749$81,933
Other Land Buildings$15,735$6,448$22,183
Other Assets Org$128,924--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,079,552$141,095▲ $360,572$502,665$1,889,511
2012$2,268,451$140,072▲ $295,027$447,125$2,079,552
2011$2,362,722$26,845▲ $469,389$445,447$2,268,451
2010$2,995,882$42,025▼ $200,338$289,013$2,362,722
2009$3,150,773$21,050▲ $232,700$273,407$2,995,882
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lara IglitzinExecutive DirectorFT$167,135$3,924$171,059

Board Members and Trustees

NameTitle
Helen H JacksonChairman
John HempelmannPresident
Craig GannettVice President
Linda Mason WilgisVice President
Abraham BergmanDirector
Albert B RatnerDirector
Andrew MunroDirector
Carol HarrisDirector
Charles E HornerDirector
Charles FlowerDirector
Charles R BlumenfeldDirector
Dorothy StimpsonDirector
Dr Benjamin S CooperDirector
Edward D HansenDirector
Eileen Grevey HillsonDirector
Elizabeth Anne MolerDirector
Gary BakerDirector
Gerald GrinsteinDirector
James R EllisDirector
Kenneth B PyleDirector
Larry PhillipsDirector
Manny WeissDirector
Nicholas RostowDirector
Norm DicksDirector
Richard PerleDirector
Robert DrewelDirector
Steven P QuarlesDirector
Susan GolubDirector
Susan T WickwireDirector
William J Van Ness JrDirector
Joel C MerkelDirector/general Counsel
Tammy HelgesonChief Financial Officer
Anna Marie LaurenceSecretary
David RostovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,289
Program Service Revenue
$0
Investment Income
$206,336
Other Revenue
$609
All Other Contributions
$42,108
Change in Net Assets
$-326,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,693
Other Expenses$284,410
Grants and Similar Amounts Paid$46,605
Total Fundraising Expense$28,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,448$30,495$8,470$169,413
Other Salaries and Wages$129,008$30,156$8,377$167,541
Travel$65,995$118-$66,113
Grants to Domestic Orgs$29,455--$29,455
Payroll Taxes$18,283$4,271$1,185$23,739
Fees for Services Accounting-$22,600-$22,600
Foreign Grants$17,150--$17,150
Office Expenses$10,619$3,037$2,891$16,547
Depreciation Depletion-$12,917-$12,917
Information Technology$9,087$887$391$10,365
Fees for Services Other$6,836$1,509$973$9,318
Occupancy$4,903$1,146$318$6,367
Insurance$4,500$1,052$292$5,844
Fees for Service Investment Mgmnt Fees-$5,084-$5,084
Other Expenses$3,259$989$5,241$4,248
Conferences and Meetings$2,729$39-$2,768
Total Functional Expenses$549,270$114,300$28,138$691,708
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,150

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
Russia and Neighboring StatesGrantmakingN/a00$17,150
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
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Helen h. Jackson and anna marie laurence have a family relationship. Carol harris and susan golub have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Tammy helgeson from cfo selections served as cfo for fiscal year 2014. Henry m. Jackson foundation paid cfo selections for the services. Tammy helgeson's compensation from cfo selections is unavailable.”

Form 990, Part VI, Section B, Line 11

“Board members are provided with a copy of form 990, first in draft form and again once the executive committee and the finance committee members have performed their review and the return is finalized for filing.”

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

“The conflict of interest policy is reviewed annually by all board members at a foundation board meeting. The executive committee determines whether a conflict exists. All members are required to review the written policy and acknowledge compliance in writing. Records of such acknowledgement are maintained by the foundation. If a conflict arises, the conflicted board member will recuse themselves from voting on the matter. The conflict of interest policy applies to all board members.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually by the executive committee. Any adjustments to salaries must be voted on and approved by the executive committee. Salaries are compared to budget during the year to ensure correctness of pay. This is done at the beginning of each fiscal year as part of the budgeting process. Outside data from united way and several other sources was utilized in the fiscal year 2014 budget planning process. The last compensation review occurred in september 2014.”

Form 990, Part VI, Section C, Line 19

“Summary financial information is presented in the annual report which is mailed to a large distribution list of past & present donors as well as interested parties. A copy is also available upon request. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
52-1313011
Phone
2066828565

Signing Officer

Name
Lara Iglitzin
Title
Executive Director
Phone
2066828565
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lara Iglitzin
Formed
1983
Legal Domicile
Dc
Voting Board Members
33
Independent Board Members
33
Employees
5
Volunteers
33

Preparer

Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“The board of governors is comprised of volunteers, 33 individuals served throughout the year.”

FORM 990, PART XII, LINE 2B & PART IV, LINE 12B:

“Henry m. Jackson foundation is consolidated with henry m. Jackson endowment (a type i supporting organization) for audited financial statement purposes. Both the foundation and the endowment support the mission of the foundation.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held for investment. Investment earnings are used for programs and grants that further the mission of the foundation. Administrative expenses associated with that purpose are also funded from the investment earnings.”

PART X, LINE 2:

“The organization has received favorable determination letters from the internal revenue service (irs) as to its tax-exempt status under section 501(c)(3) of the internal revenue code. Management believes that the organization continues to fulfill the requirements of a tax-exempt organization. Accordingly, no provision for federal or state income tax has been provided for in the consolidated financial statements. The organization files income tax returns with the u.s. Government. The organization is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations.”

Raw XML AppendixShowing 400 of 815 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333924
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN HEMPELMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG GANNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MASON WILGIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ROSTOV
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA MARIE LAURENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5HELEN H JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL C MERKEL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES R BLUMENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN GREVEY HILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW MUNRO
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN T WICKWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ABRAHAM BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DR BENJAMIN S COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm15NORM DICKS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT DREWEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES R ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN GOLUB
IRS990/Form990PartVIISectionAGrp/PersonNm20GERALD GRINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21EDWARD D HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES E HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm23ELIZABETH ANNE MOLER
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD PERLE
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm26KENNETH B PYLE
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVEN P QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm28ALBERT B RATNER
IRS990/Form990PartVIISectionAGrp/PersonNm29NICHOLAS ROSTOW
IRS990/Form990PartVIISectionAGrp/PersonNm30DOROTHY STIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm31WILLIAM J VAN NESS JR
IRS990/Form990PartVIISectionAGrp/PersonNm32MANNY WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm33LARA IGLITZIN
IRS990/Form990PartVIISectionAGrp/PersonNm34TAMMY HELGESON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
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IRS990/GrantAmt046605
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0627287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0887
IRS990/InformationTechnologyGrp/ProgramServicesAmt09087
IRS990/InformationTechnologyGrp/TotalAmt010365
IRS990/InsuranceGrp/FundraisingAmt0292

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,905,283
Liabilities
$15,772
Net assets
$1,889,511
Revenue
$365,234
Expenses
$691,708
Net income
-$326,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.1$0.36$0.13$1.15$1.02
2022Summary only. Only limited summary data is available for this year.$13.0$0.08$12.9$3.84$1.11$2.74
2021Summary only. Only limited summary data is available for this year.$16.7$0.14$16.5$14.8$0.54$14.3
2020Summary only. Only limited summary data is available for this year.$2.08$0.05$2.04$0.11$0.53$0.42
2019Summary only. Only limited summary data is available for this year.$2.41$0.04$2.37$0.20$0.71$0.50
2018Summary only. Only limited summary data is available for this year.$2.92$0.03$2.89$2.61$0.67$1.94
2017Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.79$0.70$0.10
2016Summary only. Only limited summary data is available for this year.$0.98$0.02$0.97$0.22$0.64$0.42
2015Summary only. Only limited summary data is available for this year.$1.44$0.02$1.42$0.32$0.58$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.37$0.69$0.33
2013Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.62
2012Summary only. Only limited summary data is available for this year.$2.28$0.01$2.27$0.59
2011Summary only. Only limited summary data is available for this year.$2.38$0.01$2.36$0.47
2010Summary only. Only limited summary data is available for this year.$3.00$0.01$3.00$0.41