Civic Intelligence

Acc Foundation

990 • Fiscal year 2020 • EIN 52-1358578

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2021

Organization Profilewww.acc.com/foundation
1001 G Street NW No 300WWashington, DC 20001-4557

(202) 293-4103

Siviq Scores

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

Liabilities / Assets

98th percentile

2.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.80x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$641,002

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 145.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

83rd percentile

53%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$173,872

Up $60,374 (+53%) from 2019

Net Assets

Down

-$178,513

Down $110,757 (-163%) from 2019

Liabilities

Up

$352,385

Up $171,131 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$440,579

Down $110,305 (-20%) from 2019

Expenses

Down

$551,336

Down $69,690 (-11%) from 2019

Net Income

Down

-$110,757

Down $40,615 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $10,655Liabilities 2011: $2732011Assets 2014: $52,005Liabilities 2014: $42,518Net Assets 2014: $9,4872014Assets 2015: $186,039Liabilities 2015: $22,967Net Assets 2015: $163,0722015Assets 2016: $269,458Liabilities 2016: $89,579Net Assets 2016: $179,8792016Assets 2017: $299,447Liabilities 2017: $222,239Net Assets 2017: $77,2082017Assets 2018: $217,802Liabilities 2018: $215,416Net Assets 2018: $2,3862018Assets 2019: $113,498Liabilities 2019: $181,254Net Assets 2019: -$67,7562019Assets 2020: $173,872Liabilities 2020: $352,385Net Assets 2020: -$178,5132020Assets 2021: $169,352Liabilities 2021: $331,259Net Assets 2021: -$161,9072021Assets 2022: $275,763Liabilities 2022: $394,219Net Assets 2022: -$118,4562022Assets 2023: $186,688Liabilities 2023: $459,825Net Assets 2023: -$273,1372023Assets 2024: $371,436Liabilities 2024: $800,493Net Assets 2024: -$429,0572024

Highlighted filing

2020

Assets$173,872
Liabilities$352,385
Net Assets-$178,513
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $9Expenses 2011: $108Net Income 2011: -$992011Revenue 2014: $615Expenses 2014: $1,179Net Income 2014: -$5642014Revenue 2015: $190,329Expenses 2015: $36,744Net Income 2015: $153,5852015Revenue 2016: $317,991Expenses 2016: $301,184Net Income 2016: $16,8072016Revenue 2017: $671,518Expenses 2017: $774,189Net Income 2017: -$102,6712017Revenue 2018: $584,561Expenses 2018: $659,383Net Income 2018: -$74,8222018Revenue 2019: $550,884Expenses 2019: $621,026Net Income 2019: -$70,1422019Revenue 2020: $440,579Expenses 2020: $551,336Net Income 2020: -$110,7572020Revenue 2021: $568,950Expenses 2021: $552,344Net Income 2021: $16,6062021Revenue 2022: $746,570Expenses 2022: $703,119Net Income 2022: $43,4512022Revenue 2023: $776,629Expenses 2023: $931,310Net Income 2023: -$154,6812023Revenue 2024: $968,057Expenses 2024: $1,123,977Net Income 2024: -$155,9202024

Highlighted filing

2020

Revenue$440,579
Expenses$551,336
Net Income-$110,757
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2021
Return Version
2019v5.2
Gross Receipts
$520,409
Mission and Program Overview

Mission

To support the efforts of the Association of Corporate Counsel, serving the needs of the in-house bar through the dissemination of research and surveys, leadership and professional development opportunities, and support of diversity and pro-bono initiatives.

The ACC Foundation supports the efforts of the Association of Corporate Counsel- See Sch O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,539$83,669▲ $30,130
Accounts Receivable$15,000$75,500▲ $60,500
Prepaid Expenses and Deferred Charges$44,959$14,703▼ $30,256
Total Assets$113,498$173,872▲ $60,374
Liabilities
Other Liabilities$78,064$291,133▲ $213,069
Deferred Revenue$85,712$56,980▼ $28,732
Accounts Payable and Accrued Expenses$17,478$4,272▼ $13,206
Total Liabilities$181,254$352,385▲ $171,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-67,756$-178,513▼ $110,757
Total Net Assets Fund Balance$-67,756$-178,513▼ $110,757
Total Liabilities and Net Assets / Fund Balance$113,498$173,872▲ $60,374
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Veta RichardsonPresident
Jennifer ChenACC Foundation Director
Gregory FortschDirector
James MerklingerDirector
Linda LuDirector
Monica JohnsonDirector
Pamela EverheartDirector
Patricia J TrudeauDirector, Treasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,916
Program Service Revenue
$60,643
Investment Income
$0
Other Revenue
$-26,980
All Other Contributions
$339,330
Change in Net Assets
$-110,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,898
Grants and Similar Amounts Paid$76,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$111,053--$111,053
Grants to Domestic Orgs$76,438--$76,438
Travel$20,285--$20,285
Office Expenses$10,929$6,583-$17,512
Other Expenses$13,000--$13,000
Fees for Services Accounting-$11,671-$11,671
Fees for Services Other$7,507--$7,507
Information Technology$394--$394
Total Functional Expenses$533,082$18,254$0$551,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Street Law IncSilver Spring, MD501(c)(3)Support of diversity & pro bono work$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,830
Fundraising Gross Income$52,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CC Classic Golf/Networking$120,436$52,850$24,320$28,530
Total Events$120,436$52,850$79,830$-26,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to ACC$291,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is made available to the Board before filing.”

Form 990, Part VI, Section B, line 15

“The Foundation has no employees.”

Form 990, Part VI, Section C, line 19

“The Foundation's Form 990, governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The ACC Foundation
EIN
52-1358578
Phone
2022934103
Address
1001 G Street NW No 300W, Washington, DC 20001-4557

Signing Officer

Name
Veta T Richardson
Title
President & CEO
Phone
2022934103
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veta T Richardson
Formed
1984
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Organization Mission:

“The ACC Foundation, a 501(c)(3) non-profit organization, supports the efforts of the Association of Corporate Counsel, serving the needs of the in-house bar through the dissemination of research and surveys, leadership and professional development opportunities, and support of diversity and pro-bono initiatives. The ACC Foundation partners with corporations, law firms, legal service providers and bar associations to assist in the furtherance of these goals.”

Form 990, Part XII, Line 2C:

“The Association of Corporate Counsel's Finance and Audit Committee is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements.”

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

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IRS990/Desc0Diversity & Pro Bono: ACC Foundation supports various national diverse bar associations to further promote diversity and inclusion initiatives in the corporate legal profession. The ACC Foundation also looks to engage diverse counsel from corporate legal departments, law firms and legal service providers, by encouraging participation and sponsorship at the educational conferences and annual meetings of diverse legal bars. In addition to this support, we actively seek diverse counsel to participate in our own educational training and presentations, as well as opportunities for subject-matter experts to serve as faculty for ACC and/or ACC Foundation programs. The Foundation issues grants to ACC Chapters worldwide to support their programming efforts in support of DEI and pro-bono initiatives. ACC Foundation encourages pro bono activities that lend legal support to the members of local communities.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization, Association of Corporate Counsel, is a 501(c)(6) organization that has calculated and has passed public support test under 509(a)(2) for the current tax year. (Line 10, Part I).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation and its supported organization, Association of Corporate Counsel (the Association), are included in a consolidated audit report and the same independent accountant prepares the Federal Form(s) 990 for both the Foundation and the Association. As part of the 990 preparation process, the independent accountant prepares a public support test each year for the Association to ensure the supported 501(c)(6) Association would pass the public support test under 509(a)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation supports the 170(c)(2) educational activities of its supported organization. The Foundation supports the efforts of the Association of Corporate Counsel, serving the needs of the in-house bar through the dissemination of research and surveys, leadership and professional development opportunities, and support of diversity and pro-bono initiatives.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11g, Column (iii)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section A, Line 3c
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521267965
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Association of Corporate Counsel
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to ACC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that require adjustment to or disclosure in the accompanying consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0291133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067586
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067586
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079830
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CC Classic Golf/Networking
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038923
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038923
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of diversity & pro bono work
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Street Law Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0522015256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01010 Wayne Avenue Suite 870
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Silver Spring
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020910
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation collects invoices from partner organizations for all contributions that track the sponsorship amount and benefits received for the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0110701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt165907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt254103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt319300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0482281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1264304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2223157
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3133330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt128600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt312916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230173
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Veta Richardson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1James Merklinger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Patricia J Trudeau
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Jennifer Chen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,872
Liabilities
$352,385
Net assets
-$178,513
Revenue
$440,579
Expenses
$551,336
Net income
-$110,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.80$0.43$0.97$1.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.46$0.27$0.78$0.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.39$0.12$0.75$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.33$0.16$0.57$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.35$0.18$0.44$0.55$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.55$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.58$0.66$0.07
2017Summary only. Only limited summary data is available for this year.$0.30$0.22$0.08$0.67$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00