Civic Intelligence

Trees for the Future Inc.

990 • Fiscal year 2015 • EIN 52-1644869

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

1400 Spring Street No 150Silver Spring, MD 20910

(301) 565-0630

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$115,450

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$714,336

Up $82,330 (+13%) from 2014

Net Assets

Up

$654,924

Up $79,322 (+14%) from 2014

Liabilities

Up

$59,412

Up $3,008 (+5.3%) from 2014

Revenue

Down

$1,828,953

Down $41,082 (-2.2%) from 2014

Expenses

Down

$1,748,280

Down $94,449 (-5.1%) from 2014

Net Income

Up

$80,673

Up $53,367 (+195%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$714,336
Liabilities$59,412
Net Assets$654,924

Operations Trend

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

2015

Revenue$1,828,953
Expenses$1,748,280
Net Income$80,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,828,953
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$300,543$298,528▼ $2,015
Pledges and Grants Receivable$227,801$259,655▲ $31,854
Intangible Assets$17,369$69,747▲ $52,378
Savings and Temporary Cash Investments$57,672$68,183▲ $10,511
Prepaid Expenses and Deferred Charges$17,835$7,559▼ $10,276
Land, Buildings, and Equipment, Net$6,704$6,582▼ $122
Total Assets$632,006$714,336▲ $82,330
Other Assets Total$4,082$4,082→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,769$49,265▲ $7,496
Other Liabilities$14,635$10,147▼ $4,488
Total Liabilities$56,404$59,412▲ $3,008
Net Assets / Fund Balance
Unrestricted Net Assets$502,475$600,585▲ $98,110
Permanently Rstr Net Assets$54,339$54,339→ $0
Temporarily Rstr Net Assets$18,788$0▼ $18,788
Total Net Assets Fund Balance$575,602$654,924▲ $79,322
Total Liabilities and Net Assets / Fund Balance$632,006$714,336▲ $82,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,582$18,437-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$54,499-▲ $48-$54,547
2014$54,414-▲ $85-$54,499
2013$44,485$9,854▲ $75-$54,414
2012-$44,485--$44,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John LearyExecutive DirectorFT$115,450$115,450

Board Members and Trustees

NameTitle
John MooreChairman
Peter FalkFormer Vice Chairman
Dinah BengurDirector
J Kelly LewisDirector
John MontgomeryDirector
Linda S KatzDirector
Mark BrownDirector
Michael GumbleyDirector
Shannon HawkinsDirector
Anne Coffey ProctorFormer Director
Bedru SultanFormer Director
Franz StuppardFormer Director
Larry SerumaFormer Director
Humphrey MensahSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,928
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$-91
All Other Contributions
$1,828,928
Change in Net Assets
$80,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,352
Total Revenue per Audited Statements
$1,827,601
Total Revenue per Form 990
$1,828,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$684,824
Grants and Similar Amounts Paid$642,449
Other Expenses$421,007
Total Fundraising Expense$296,969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$642,449--$642,449
Other Salaries and Wages$324,814$51,974$133,293$510,081
Fees for Services Other$59,766$6,162$77,339$143,267
Current Officers, Directors, Trustees, and Key Employees$69,270$23,090$23,090$115,450
Fees for Services Accounting-$68,400-$68,400
Payroll Taxes$37,355$7,115$14,823$59,293
Occupancy$30,387$8,822$9,802$49,011
Travel$32,900$2,540$3,812$39,252
Insurance$16,313$7,988$7,478$31,779
All Other Expenses$8,627$9,030$7,919$25,576
Office Expenses$6,462$774$860$8,096
Other Expenses$6,120$666$7,143$6,120
Depreciation Depletion$2,902$843$936$4,681
Fees for Services Legal-$3,715-$3,715
Advertising$669-$2,470$3,139
Interest-$1,007-$1,007
Total Functional Expenses$1,238,232$213,079$296,969$1,748,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,748,279
Total Expenses per Audited Statements$1,748,279
Total Expenses per Form 990$1,748,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
9
Employees
23
Spending
$1,238,232

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.923$1,235,355
South AsiaProgram Services and Grants to Recipients Located in Region.Forest Garden Projects, Long Distance Training Program, and Carbon Offset.00$2,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,040
Capital Lease Obligation$3,107
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
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 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 B, Line 15

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.

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

Filer Name
Trees for the Future Inc
EIN
52-1644869
Phone
3015650630
Address
1400 SPRING STREET NO 150, SILVER SPRING, MD 20910

Signing Officer

Name
John Leary
Title
Exec. Director
Phone
3015650630
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Leary
Formed
1990
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
19
Volunteers
35

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Steven M Braunstein
Phone
3016526700
Supplemental Narrative

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, 2012 are no longer subject to audit by taxing authorities.

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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/Desc0TREES FOREST GARDEN SYSTEMS ARE DESIGNED TO BE LOCALLY APPROPRIATE TO HELP FARMERS IN THE DEVELOPING WORLD GROW A MIXTURE OF FOOD, FUEL, AND FODDER IN A CLIMATE-SMART SYSTEM THAT BUILDS THE HEALTH OF SOILS AND ENDS FARMERS' RELIANCE ON COSTLY AND DIRTY FOSSIL FUEL-BASED INPUTS. THEY ARE IMPLEMENTED OVER A FOUR-YEAR PERIOD IN IMPOVERISHED FARMING COMMUNITIES ALONG ESTABLISHED TRADE ROUTES IN ORDER TO TAKE ADVANTAGE OF THE RELATIVELY EASY ACCESS TO LOCAL MARKETS. ALL PROJECTS ARE LED BY LOCAL LEADERS AND LEAVE A LEGACY OF CAPACITY YEARS AFTER PROJECTS END. AT THE ONSET OF EACH PROJECT, TREES STAFF MEMBERS IDENTIFY OR TRAIN LOCAL TECHNICIANS WHO WORK DIRECTLY WITH FARMERS TO DESIGN TAILORED FOREST GARDENS THAT MEET THE DISTINCT NEEDS OF THE FAMILY, COMMUNITY, AND CLIMATIC CONDITIONS WHERE THE FARMERS ARE LOCATED. CROP AND TREE VARIETIES ARE SELECTED BY THE FARMERS, WITH TREES TECHNICIANS GUIDING FARMER GROUPS THROUGH A METHODOLOGY THAT MAXIMIZES YIELDS WHILE ALSO SIGNIFICANTLY IMPROVING THE QUALITY OF THE LAND BEING FARMED. THE FOREST GARDEN ENGAGES THE ENTREPRENEURIAL SPIRIT AND SKILL OF LOCAL FARMERS, ALLOWING THEM TO DRAMATICALLY AND PERMANENTLY INCREASE THEIR INCOME, REVITALIZE THEIR DEGRADED LANDS, AND BENEFIT GENERATIONS TO COME. ALL FOREST GARDEN PROJECTS ARE DEVELOPED WITH AN EMPHASIS ON SUSTAINABILITY AT BOTH THE FARM AND LANDSCAPE LEVELS. AT THE FARM LEVEL, THE FOREST GARDEN IS ENVIRONMENTALLY SUSTAINABLE BECAUSE IT CONTAINS MANY TREES SOLELY DEDICATED TOWARD SERVING ECOSYSTEM PURPOSES: FAST-GROWING, NITROGEN FIXING TREES BUILD SOILS BY ADDING ORGANIC MATTER TO THE TOPSOIL AND BY FIXING NITROGEN INTO THE SOIL VIA THEIR ROOTS. THESE "GREEN FERTILIZER" TREES ELIMINATE THE NEED FOR FARMERS TO PURCHASE ENVIRONMENTALLY HARMFUL CHEMICAL FERTILIZERS. THE FOREST GARDEN DESIGN ALSO CONSIDERS INTEGRATED PEST MANAGEMENT, USING TREES AND VEGETATION TO SERVE AS BARRIERS FOR PESTS AND SOURCES FOR NATURAL PESTICIDES (SUCH AS NEEM TREES), REDUCING THE NEED FOR FARMERS TO PURCHASE HARMFUL CHEMICAL PESTICIDES. AT THE LANDSCAPE LEVEL, FOREST GARDENS ARE ESSENTIAL TOOLS FOR REDUCING PRESSURE ON FORESTS, HELPING TO END THE BATTLE BETWEEN FARMS AND FORESTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
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IRS990/GrantAmt0642449
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/ProgramServicesAmt016313
IRS990/InsuranceGrp/TotalAmt031779
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IRS990/IntangibleAssetsGrp/EOYAmt069747
IRS990/InterestGrp/ManagementAndGeneralAmt01007
IRS990/InterestGrp/TotalAmt01007
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IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE THE LIVELIHOODS OF IMPOVERISHED FARMERS BY REVITALIZING DEGRADED LANDS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0575602
IRS990/NetAssetsOrFundBalancesEOYAmt0654924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09802
IRS990/OccupancyGrp/ManagementAndGeneralAmt08822
IRS990/OccupancyGrp/ProgramServicesAmt030387
IRS990/OccupancyGrp/TotalAmt049011
IRS990/OfficeExpensesGrp/FundraisingAmt0860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/ProgramServicesAmt06462
IRS990/OfficeExpensesGrp/TotalAmt08096
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04082
IRS990/OtherAssetsTotalGrp/EOYAmt04082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc3OTHER DIRECT PROJECT EX
IRS990/OtherExpensesGrp/FundraisingAmt08004
IRS990/OtherExpensesGrp/FundraisingAmt17143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2666
IRS990/OtherExpensesGrp/ProgramServicesAmt0198
IRS990/OtherExpensesGrp/ProgramServicesAmt16120
IRS990/OtherExpensesGrp/TotalAmt020412
IRS990/OtherExpensesGrp/TotalAmt18743
IRS990/OtherExpensesGrp/TotalAmt27809
IRS990/OtherExpensesGrp/TotalAmt36120
IRS990/OtherLiabilitiesGrp/BOYAmt014635
IRS990/OtherLiabilitiesGrp/EOYAmt010147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-91
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-91
IRS990/OtherRevenueTotalAmt0-91
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510081
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07115
IRS990/PayrollTaxesGrp/ProgramServicesAmt037355
IRS990/PayrollTaxesGrp/TotalAmt059293
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt054339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt054339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07559
IRS990/PrincipalOfficerNm0JOHN LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01869923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0571699
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt0500821
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt027306
IRS990/PYSalariesCompEmpBnftPaidAmt0770209
IRS990/PYTotalExpensesAmt01842729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01870035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01828928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01869923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01582076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01535516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01361621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08178064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76760
IRS990ScheduleA/PublicSupportPY170Pct00.78800
IRS990ScheduleA/PublicSupportTotal170Amt06277896
IRS990ScheduleA/SubstantialContributorsTotAmt01900168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01828928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01869923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01582076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01535516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01361621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08178064
IRS990ScheduleA/TotalSupportAmt08178562
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/BeginningYearBalanceAmt054499
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054547
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018437
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025019
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01748279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0-1352
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01828953

Document Assets

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Filings

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