Civic Intelligence

Delta Research and Educational Foundation

990 • Fiscal year 2014 • EIN 52-1338072

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.DELTAFOUNDATION.NET
1703 New Hampshire Avenue NW20009

(202) 347-1337

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$90,000

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,020,870

Up $779,205 (+15%) from 2013

Net Assets

Up

$5,965,523

Up $766,032 (+15%) from 2013

Liabilities

Up

$55,347

Up $13,173 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

$2,038,588

No earlier filing loaded for comparison.

Expenses

Up

$1,564,937

Up $337,459 (+27%) from 2013

Net Income

$473,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,721,111Liabilities 2011: $54,123Net Assets 2011: $4,666,9882011Assets 2012: $4,807,884Liabilities 2012: $35,354Net Assets 2012: $4,772,5302012Assets 2013: $5,241,665Liabilities 2013: $42,174Net Assets 2013: $5,199,4912013Assets 2014: $6,020,870Liabilities 2014: $55,347Net Assets 2014: $5,965,5232014Assets 2015: $5,738,704Liabilities 2015: $52,123Net Assets 2015: $5,686,5812015Assets 2016: $5,171,226Liabilities 2016: $72,399Net Assets 2016: $5,098,8272016Assets 2017: $5,471,321Liabilities 2017: $35,058Net Assets 2017: $5,436,2632017Assets 2018: $6,267,322Liabilities 2018: $60,879Net Assets 2018: $6,206,4432018Assets 2019: $6,421,095Liabilities 2019: $32,651Net Assets 2019: $6,388,4442019Assets 2020: $6,842,054Liabilities 2020: $168,933Net Assets 2020: $6,673,1212020Assets 2021: $8,923,415Liabilities 2021: $184,602Net Assets 2021: $8,738,8132021Assets 2022: $8,813,117Liabilities 2022: $171,410Net Assets 2022: $8,641,7072022Assets 2023: $9,949,470Liabilities 2023: $92,722Net Assets 2023: $9,856,7482023Assets 2024: $11,396,762Liabilities 2024: $123,933Net Assets 2024: $11,272,8292024

Highlighted filing

2014

Assets$6,020,870
Liabilities$55,347
Net Assets$5,965,523
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,858,535Expenses 2011: $1,444,220Net Income 2011: $414,3152011Revenue 2012: $1,823,636Expenses 2012: $1,568,745Net Income 2012: $254,8912012Expenses 2013: $1,227,4782013Revenue 2014: $2,038,588Expenses 2014: $1,564,937Net Income 2014: $473,6512014Revenue 2015: $1,557,906Expenses 2015: $1,591,000Net Income 2015: -$33,0942015Revenue 2016: $1,565,022Expenses 2016: $2,000,898Net Income 2016: -$435,8762016Revenue 2017: $1,534,064Expenses 2017: $1,549,334Net Income 2017: -$15,2702017Revenue 2018: $2,897,834Expenses 2018: $2,090,664Net Income 2018: $807,1702018Revenue 2019: $2,702,945Expenses 2019: $2,447,244Net Income 2019: $255,7012019Revenue 2020: $2,892,300Expenses 2020: $2,511,712Net Income 2020: $380,5882020Revenue 2021: $3,932,041Expenses 2021: $2,678,625Net Income 2021: $1,253,4162021Revenue 2022: $4,297,698Expenses 2022: $3,029,574Net Income 2022: $1,268,1242022Revenue 2023: $4,699,018Expenses 2023: $3,774,143Net Income 2023: $924,8752023Revenue 2024: $4,599,843Expenses 2024: $3,738,708Net Income 2024: $861,1352024

Highlighted filing

2014

Revenue$2,038,588
Expenses$1,564,937
Net Income$473,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,038,588
Mission and Program Overview

Mission

The delta research and educational foundation (dref) identifies issues affecting black women, their families, and communities of the african diaspora globally, and creates solutions through research, programming, and funding in support of charitable and educational programs of delta sigma theta sorority, inc. And other collaborative organizations.

Promotes research that identifies and fashions solutions to issues affecting african american women and their families nationally and globally through funding and support of public service programs of delta sigma theta sorority, inc. And collaborative organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,115,726$4,581,165▲ $465,439
Savings and Temporary Cash Investments$1,061,806$1,114,714▲ $52,908
Pledges and Grants Receivable-$308,058-
Land, Buildings, and Equipment, Net$16,189$13,328▼ $2,861
Total Assets$5,241,665$6,020,870▲ $779,205
Other Assets Total$47,944$3,605▼ $44,339
Liabilities
Accounts Payable and Accrued Expenses$17,164$45,025▲ $27,861
Other Liabilities$15,192$10,322▼ $4,870
Deferred Revenue$9,818--
Total Liabilities$42,174$55,347▲ $13,173
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,596,083$3,324,050▲ $727,967
Unrestricted Net Assets$1,680,279$1,718,344▲ $38,065
Permanently Rstr Net Assets$923,129$923,129→ $0
Total Net Assets Fund Balance$5,199,491$5,965,523▲ $766,032
Total Liabilities and Net Assets / Fund Balance$5,241,665$6,020,870▲ $779,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,328$36,223$49,551
Other Land Buildings$0$2,552$2,552
Other Securities$2,962,820--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,484,033-▲ $211,728-$1,695,761
2012$1,344,210-▲ $139,823-$1,484,033
2011$1,357,720-▼ $13,510-$1,344,210
2010$1,202,668-▲ $167,842-$1,357,720
2009$1,065,339-▲ $142,576-$1,202,668
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia Watkins LattimoreCEOPT$90,000$90,000

Board Members and Trustees

NameTitle
Dr Alison J HarmonPresident
Gloria Hardiman-tobin EsqVice President
Bradley GaytonMember
Brittani BlackwellMember
Carolyn LewisMember
Deborah a ElamMember
Jerry MaloneMember
Jose DanielsMember
Leona BridgesMember
Margot James CopelandMember
Martha Scott Lue StewartMember
Michele Fantt Harris JdsphrMember
Michele Rhodes-brownMember
Pat HurlockMember
Paulette C WalkerMember
Roseline MckinneyMember
Teresa Harman CPA CisaMember
Xavier R RichardsonMember
Venida Y HamiltonSecretary
Larry SuarezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,780
Program Service Revenue
$2,149
Investment Income
$175,501
Other Revenue
$32,158
All Other Contributions
$1,828,780
Change in Net Assets
$473,651

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$95,300Fair Market Value
Other Non Cash Contri Table1$3,325Fair Market Value
Total Noncash Contributions2$98,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$387,681
Total Revenue per Audited Statements
$2,426,269
Total Revenue per Form 990
$2,038,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,330
Salaries, Compensation, and Employee Benefits$353,378
Total Fundraising Expense$199,070
Grants and Similar Amounts Paid$38,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,171$29,118$80,000$294,289
Fees for Services Other$126,337$42,029$119,070$287,436
Conferences and Meetings$93,241$13,319-$106,560
Grants to Domestic Orgs$38,229--$38,229
Travel$27,624$9,208-$36,832
Payroll Taxes$25,815$6,106-$31,921
Other Employee Benefits$20,501$6,667-$27,168
Office Expenses$20,160$6,721-$26,881
Fees for Services Accounting$18,156$6,052-$24,208
Insurance$7,922$2,641-$10,563
Other Expenses$4,403$1,468-$5,871
Depreciation Depletion$4,234$1,411-$5,645
Interest$671$224-$895
Total Functional Expenses$1,214,660$151,207$199,070$1,564,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,660,237
Expenses per Audited Statements$1,564,937
Total Expenses per Form 990$1,564,937
Expenses Not Reported on Form 990$95,300
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Scholarshipsscholarshipsscholarships$21,043
---Scholarships$9,379
---Educational & Charitable Programfor Education & Research$7,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,158
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$10,322
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
Yes
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 4

“The by laws were amended for changes to the organization's investments policy. Delta research & education foundation shall invest and reinvest any funds held by it according to the decision of the board of directors and consisent with the organizaitons' investment policy.”

Form 990, Part VI, Section B, Line 11

“Upon preparation of the form 990, the treasurer and financial consultant review the form for accuracy and completeness. The form 990 is then forwarded to the treasurer for review prior to being submitted to the remainder of the board for their review and comments.”

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

“The foundation's conflict of interest statement was adopted by the board in 2003. The board members sign conflict of interest statements annually and disclose any conflicts in conjunction with this process. Any conflicts are discussed during the board meetings and are included in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Annually, the director revews industry salary reports/survey results to assess how the foundation's salaries compare with these standards. The results of the review and any recommendations are then reviewed with the personnel committee.”

Form 990, Part VI, Section C, Line 19

“The organization's treasurer will receive all request for governing documents and will be responsible for such documents being distributed to the public.”

Filing and Contact Details

Filer

EIN
52-1338072
Phone
2023471337

Signing Officer

Name
Larry P Suarez
Title
Treasurer
Phone
2023471337
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry P Suarez
Formed
1970
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
50

Preparer

Preparer
Norman M Graves
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Profeesional fees: program service expenses 126,337. Management and general expenses 42,029. Fundraising expenses 119,070. Total expenses 287,436.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) and, therefore, has made no provision for federal income taxes.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
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IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt032158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt038229
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038229
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02038588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02641
IRS990/InsuranceGrp/ProgramServicesAmt07922
IRS990/InsuranceGrp/TotalAmt010563
IRS990/InterestGrp/ManagementAndGeneralAmt0224
IRS990/InterestGrp/ProgramServicesAmt0671
IRS990/InterestGrp/TotalAmt0895
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0175501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04115726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04581165
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013328
IRS990/LandBldgEquipCostOrOtherBssAmt052103
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTES RESEARCH THAT IDENTIFIES AND FASHIONS SOLUTIONS TO ISSUES AFFECTING AFRICAN AMERICAN WOMEN AND THEIR FAMILIES NATIONALLY AND GLOBALLY THROUGH FUNDING AND SUPPORT OF PUBLIC SERVICE PROGRAMS OF DELTA SIGMA THETA SORORITY, INC. AND COLLABORATIVE ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05199491
IRS990/NetAssetsOrFundBalancesEOYAmt05965523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0292381
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06721
IRS990/OfficeExpensesGrp/ProgramServicesAmt020160
IRS990/OfficeExpensesGrp/TotalAmt026881
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047944
IRS990/OtherAssetsTotalGrp/EOYAmt03605
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027168
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS AND GRANT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21468
IRS990/OtherExpensesGrp/ProgramServicesAmt0517586
IRS990/OtherExpensesGrp/ProgramServicesAmt193979
IRS990/OtherExpensesGrp/ProgramServicesAmt230631
IRS990/OtherExpensesGrp/ProgramServicesAmt34403
IRS990/OtherExpensesGrp/TotalAmt0517586
IRS990/OtherExpensesGrp/TotalAmt1116047
IRS990/OtherExpensesGrp/TotalAmt234806
IRS990/OtherExpensesGrp/TotalAmt35871
IRS990/OtherLiabilitiesGrp/BOYAmt015192
IRS990/OtherLiabilitiesGrp/EOYAmt010322
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185171
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294289
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06106
IRS990/PayrollTaxesGrp/ProgramServicesAmt025815
IRS990/PayrollTaxesGrp/TotalAmt031921
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0923129
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0923129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308058
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY P SUAREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01352173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193178
IRS990/PYInvestmentIncomeAmt0172829
IRS990/PYOtherExpensesAmt0727970
IRS990/PYOtherRevenueAmt018125
IRS990/PYProgramServiceRevenueAmt01029
IRS990/PYRevenuesLessExpensesAmt0316678
IRS990/PYSalariesCompEmpBnftPaidAmt0306330
IRS990/PYTotalExpensesAmt01227478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01544156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0473651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01114714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01828780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01656825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01753417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07859116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0664805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70300
IRS990ScheduleA/PublicSupportPY170Pct00.63650
IRS990ScheduleA/PublicSupportTotal170Amt06082925
IRS990ScheduleA/SubstantialContributorsTotAmt01776191
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01828780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01656825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01753417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07859116
IRS990ScheduleA/TotalSupportAmt08652748
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,020,870
Liabilities
$55,347
Net assets
$5,965,523
Revenue
$2,038,588
Expenses
$1,564,937
Net income
$473,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.12$11.3$4.60$3.74$0.86
2023Detailed filing. Detailed filing data is available for this year.$9.95$0.09$9.86$4.70$3.77$0.92
2022Detailed filing. Detailed filing data is available for this year.$8.81$0.17$8.64$4.30$3.03$1.27
2021Detailed filing. Detailed filing data is available for this year.$8.92$0.18$8.74$3.93$2.68$1.25
2020Detailed filing. Detailed filing data is available for this year.$6.84$0.17$6.67$2.89$2.51$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$2.70$2.45$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.06$6.21$2.90$2.09$0.81
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.04$5.44$1.53$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.17$0.07$5.10$1.57$2.00$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.05$5.69$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.06$5.97$2.04$1.56$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.04$5.20$1.23
2012Summary only. Only limited summary data is available for this year.$4.81$0.04$4.77$1.82$1.57$0.25
2011Summary only. Only limited summary data is available for this year.$4.72$0.05$4.67$1.86$1.44$0.41