Civic Intelligence

Trees for the Future Inc.

990 • Fiscal year 2013 • EIN 52-1644869

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.TREESFORTHEFUTURE.ORG

View Organization Page

1400 Spring Street No 15020910

(301) 565-0630

Siviq Scores

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

Liabilities / Assets

46th percentile

0.09x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$62,967

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$604,494

Up $27,965 (+4.9%) from 2012

Net Assets

Up

$549,545

Up $16,411 (+3.1%) from 2012

Liabilities

Up

$54,949

Up $11,554 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

$1,586,304

No earlier filing loaded for comparison.

Expenses

Up

$1,568,367

Up $78,307 (+5.3%) from 2012

Net Income

$17,937

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $479,072Liabilities 2011: $151,987Net Assets 2011: $327,0852011Assets 2012: $576,529Liabilities 2012: $43,395Net Assets 2012: $533,1342012Assets 2013: $604,494Liabilities 2013: $54,949Net Assets 2013: $549,5452013Assets 2014: $632,006Liabilities 2014: $56,404Net Assets 2014: $575,6022014Assets 2015: $714,336Liabilities 2015: $59,412Net Assets 2015: $654,9242015Assets 2016: $776,950Liabilities 2016: $46,851Net Assets 2016: $730,0992016Assets 2017: $1,237,120Liabilities 2017: $60,084Net Assets 2017: $1,177,0362017Assets 2018: $2,178,511Liabilities 2018: $81,022Net Assets 2018: $2,097,4892018Assets 2019: $2,374,807Liabilities 2019: $64,249Net Assets 2019: $2,310,5582019Assets 2020: $6,541,870Liabilities 2020: $456,759Net Assets 2020: $6,085,1112020Assets 2021: $3,555,331Liabilities 2021: $508,025Net Assets 2021: $3,047,3062021Assets 2022: $7,465,918Liabilities 2022: $2,372,988Net Assets 2022: $5,092,9302022Assets 2023: $7,970,633Liabilities 2023: $937,329Net Assets 2023: $7,033,3042023Assets 2024: $9,956,154Liabilities 2024: $621,351Net Assets 2024: $9,334,8032024

Highlighted filing

2013

Assets$604,494
Liabilities$54,949
Net Assets$549,545
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,202,0272011Expenses 2012: $1,490,0602012Revenue 2013: $1,586,304Expenses 2013: $1,568,367Net Income 2013: $17,9372013Revenue 2014: $1,870,035Expenses 2014: $1,842,729Net Income 2014: $27,3062014Revenue 2015: $1,828,953Expenses 2015: $1,748,280Net Income 2015: $80,6732015Revenue 2016: $1,882,985Expenses 2016: $1,785,815Net Income 2016: $97,1702016Revenue 2017: $2,463,995Expenses 2017: $2,019,276Net Income 2017: $444,7192017Revenue 2018: $3,608,563Expenses 2018: $2,687,170Net Income 2018: $921,3932018Revenue 2019: $5,278,101Expenses 2019: $5,065,567Net Income 2019: $212,5342019Revenue 2020: $11,342,748Expenses 2020: $7,568,195Net Income 2020: $3,774,5532020Revenue 2021: $8,629,484Expenses 2021: $11,667,289Net Income 2021: -$3,037,8052021Revenue 2022: $14,108,921Expenses 2022: $12,063,297Net Income 2022: $2,045,6242022Revenue 2023: $13,015,821Expenses 2023: $11,075,447Net Income 2023: $1,940,3742023Revenue 2024: $15,594,994Expenses 2024: $13,293,495Net Income 2024: $2,301,4992024

Highlighted filing

2013

Revenue$1,586,304
Expenses$1,568,367
Net Income$17,937
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,647,113
Mission and Program Overview

Mission

Our mission is to improve the livelihoods of impoverished farmers by revitalizing degraded lands.

Our mission is to plant trees with rural communities in the developing world, enabling them to restore their environment, grow more food, and build a sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,218$368,853▼ $51,365
Pledges and Grants Receivable$66,598$149,203▲ $82,605
Savings and Temporary Cash Investments$52,330$56,660▲ $4,330
Prepaid Expenses and Deferred Charges$20,961$16,138▼ $4,823
Land, Buildings, and Equipment, Net$11,209$8,957▼ $2,252
Other Notes and Loans Receivable, Net$1,131$0▼ $1,131
Receivables From Officers Etc$0$601▲ $601
Total Assets$576,529$604,494▲ $27,965
Other Assets Total$4,082$4,082→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,894$37,568▲ $12,674
Other Liabilities$18,501$17,381▼ $1,120
Total Liabilities$43,395$54,949▲ $11,554
Net Assets / Fund Balance
Unrestricted Net Assets$473,185$475,206▲ $2,021
Permanently Rstr Net Assets$44,485$54,339▲ $9,854
Temporarily Rstr Net Assets$15,464$20,000▲ $4,536
Total Net Assets Fund Balance$533,134$549,545▲ $16,411
Total Liabilities and Net Assets / Fund Balance$576,529$604,494▲ $27,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,957$13,645-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$44,485$9,854▲ $75$0$54,414
2012-$44,485--$44,485
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David F TyeInterim Former Exec. DirectorFT$62,967$62,967
John LearyFormer Board Member/ Current Executive DirectorFT$30,962$30,962

Board Members and Trustees

NameTitle
John MooreChairman
Anne Coffey ProctorDirector
Bedru SultanDirector
Franz StuppardDirector
J Kelly LewisDirector
John MontgomeryDirector
Larry SerumaDirector
Linda S KatzDirector
Mark BrownDirector
Shannon Hawkins SmallDirector
David BernsteinFormer Director
Grace DeppnerFormer Director
Humphrey MensahSecretary/treasurer
Peter FalkVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,076
Program Service Revenue
$0
Investment Income
$4,228
Other Revenue
$0
All Other Contributions
$1,582,076
Change in Net Assets
$17,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,526
Total Revenue per Audited Statements
$1,584,778
Total Revenue per Form 990
$1,586,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,649
Grants and Similar Amounts Paid$494,053
Other Expenses$455,665
Total Fundraising Expense$254,416
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,466$96,352$128,469$535,287
Foreign Grants$494,053--$494,053
Fees for Services Other$27,300$41,176$48,900$117,376
Fees for Services Accounting-$68,637-$68,637
All Other Expenses$11,622$21,297$19,685$52,604
Payroll Taxes$30,392$9,432$12,576$52,400
Insurance-$51,608-$51,608
Occupancy$25,523$7,920$10,561$44,004
Current Officers, Directors, Trustees, and Key Employees$17,958$5,573$7,431$30,962
Travel$20,544$1,297$2,542$24,383
Other Expenses$752$12,328$7,791$12,328
Advertising--$10,412$10,412
Office Expenses$2,902$900$1,201$5,003
Fees for Services Legal-$2,871-$2,871
Depreciation Depletion$1,306$405$540$2,251
Interest-$1,498-$1,498
Total Functional Expenses$953,228$360,723$254,416$1,568,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,568,367
Total Expenses per Audited Statements$1,568,367
Total Expenses per Form 990$1,568,367
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
20
Employees
49
Spending
$953,228

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
Sub-saharan AfricaProgram Services and Grants to Recipients Located in Region.Forest Garden Projects, Long Distance Training Program, and Carbon Offset.1331$522,196
Central America & the CaribbeanProgram Services and Grants to Recipients Located in Region.Forest Garden Projects, Long Distance Training Program, and Carbon Offset.311$304,656
South AmericaProgram Services and Grants to Recipients Located in Region.Forest Garden Projects, Long Distance Training Program, and Carbon Offset.24$88,753
East Asia and the PacificProgram Services and Grants to Recipients Located in Region.Forest Garden Projects, Long Distance Training Program, and Carbon Offset.23$37,623
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 Officers, Directors, Trustees, and Key Employees$0$601▲ $601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$11,152
Capital Lease Obligation$6,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 B, Line 11

“The organizations form 990 is reviewed by the organizations executive director and director of finance and operations, and finance committee before being approved for filing, as well as sent to the full board for any comments.”

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

“Besides the general requirement that conflicts of interest be brought to the board's attention immediately upon discovery, board members and officers are asked on an annual basis to disclose any potential conflicts of interest. Besides having signed the conflict of interest policy in the employee handbook, which requires all employees to bring any potential conflict of interest to the attention of management immediately upon discovery, all employees are asked on an annual basis to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
52-1644869
Phone
3015650630

Signing Officer

Name
John Leary
Title
Exec Director
Phone
3015650630
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Leary
Formed
1990
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
23
Volunteers
10

Preparer

Preparer
Steven M Braunstein
Phone
3016526700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for determining the compensation of the executive director and top management officials was reviewed by an independent financial and administrative committee appointed by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. The organization has identified its tax status as a tax exempt entity under section 501(c)(3) and its determination that it has no unrelated business income as tax positions; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition. Income tax years ended prior to december 31, 2010 are no longer subject to audit by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER BOARD MEMBER/ CURRENT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM FORMER EXEC. DIR.
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/LegalDomicileStateCd0MD
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IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER SMALL-SCALE FARMERS TO RESTORE DEGRADED LAND, GROW MORE FOOD, AND BUILD A SUSTAINABLE FUTURE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt0549545
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010561
IRS990/OccupancyGrp/ManagementAndGeneralAmt07920
IRS990/OccupancyGrp/ProgramServicesAmt025523
IRS990/OccupancyGrp/TotalAmt044004
IRS990/OfficeExpensesGrp/FundraisingAmt01201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt02902
IRS990/OfficeExpensesGrp/TotalAmt05003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04082
IRS990/OtherAssetsTotalGrp/EOYAmt04082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3WESBITE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04308
IRS990/OtherExpensesGrp/FundraisingAmt17791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312328
IRS990/OtherExpensesGrp/ProgramServicesAmt010410
IRS990/OtherExpensesGrp/ProgramServicesAmt1752
IRS990/OtherExpensesGrp/TotalAmt027777
IRS990/OtherExpensesGrp/TotalAmt117951
IRS990/OtherExpensesGrp/TotalAmt216962
IRS990/OtherExpensesGrp/TotalAmt312328
IRS990/OtherLiabilitiesGrp/BOYAmt018501
IRS990/OtherLiabilitiesGrp/EOYAmt017381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535287
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09432
IRS990/PayrollTaxesGrp/ProgramServicesAmt030392
IRS990/PayrollTaxesGrp/TotalAmt052400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044485
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066598
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016138
IRS990/PrincipalOfficerNm0JOHN LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01535516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0551209
IRS990/PYInvestmentIncomeAmt0162292
IRS990/PYOtherExpensesAmt0379053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0207748
IRS990/PYSalariesCompEmpBnftPaidAmt0559798
IRS990/PYTotalExpensesAmt01490060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697808
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0601
IRS990/ReconcilationRevenueExpnssAmt017937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01582076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01535516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01361621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01135878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06829986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78870
IRS990ScheduleA/PublicSupportPY170Pct00.82380
IRS990ScheduleA/PublicSupportTotal170Amt05392736
IRS990ScheduleA/SubstantialContributorsTotAmt01437250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01582076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01535516
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01135878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06829986
IRS990ScheduleA/TotalSupportAmt06837225
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/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt044485
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054414
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt075
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt044485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022602
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01568367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,494
Liabilities
$54,949
Net assets
$549,545
Revenue
$1,586,304
Expenses
$1,568,367
Net income
$17,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$0.62$9.33$15.6$13.3$2.30
2023Detailed filing. Detailed filing data is available for this year.$7.97$0.94$7.03$13.0$11.1$1.94
2022Detailed filing. Detailed filing data is available for this year.$7.47$2.37$5.09$14.1$12.1$2.05
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.51$3.05$8.63$11.7$3.04
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.46$6.09$11.3$7.57$3.77
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$5.28$5.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$3.61$2.69$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$2.46$2.02$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$1.88$1.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.83$1.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$1.87$1.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$1.59$1.57$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.04$0.53$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$1.20