Civic Intelligence

Foundation to Support Animal Protection

990 • Fiscal year 2014 • EIN 52-1842274

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 07, 2015

Organization Profilewww.petafoundation.org

View Organization Page

501 Front Street23510

(757) 622-7382

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.07x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

24th percentile

-2.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$132,604

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$28,571,288

Up $99,319 (+0.3%) from 2013

Net Assets

Up

$27,733,203

Up $6,146 (+0.0%) from 2013

Liabilities

Up

$838,085

Up $93,173 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin24th percentile

Revenue

$11,484,068

No earlier filing loaded for comparison.

Expenses

Up

$11,714,012

Up $830,050 (+7.6%) from 2013

Net Income

-$229,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60M$40M$20M$0Assets 2010: $27,203,332Liabilities 2010: $1,488,844Net Assets 2010: $25,714,4882010Assets 2011: $28,440,341Liabilities 2011: $721,560Net Assets 2011: $27,718,7812011Assets 2012: $28,453,025Liabilities 2012: $726,199Net Assets 2012: $27,726,8262012Assets 2013: $28,471,969Liabilities 2013: $744,912Net Assets 2013: $27,727,0572013Assets 2014: $28,571,288Liabilities 2014: $838,085Net Assets 2014: $27,733,2032014Assets 2015: $29,223,895Liabilities 2015: $1,140,760Net Assets 2015: $28,083,1352015Assets 2016: $29,216,347Liabilities 2016: $1,169,369Net Assets 2016: $28,046,9782016Assets 2017: $44,260,101Liabilities 2017: $1,441,236Net Assets 2017: $42,818,8652017Assets 2018: $41,324,007Liabilities 2018: $3,225,884Net Assets 2018: $38,098,1232018Assets 2019: $39,580,840Liabilities 2019: $2,716,919Net Assets 2019: $36,863,9212019Assets 2020: $35,388,537Liabilities 2020: $3,319,893Net Assets 2020: $32,068,6442020Assets 2021: $40,579,709Liabilities 2021: $9,367,356Net Assets 2021: $31,212,3532021Assets 2022: $40,173,273Liabilities 2022: $6,005,949Net Assets 2022: $34,167,3242022Assets 2023: $37,253,278Liabilities 2023: $1,921,290Net Assets 2023: $35,331,9882023Assets 2024: $40,430,399Liabilities 2024: $2,243,534Net Assets 2024: $38,186,8652024

Highlighted filing

2014

Assets$28,571,288
Liabilities$838,085
Net Assets$27,733,203
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,166,0262010Expenses 2011: $10,668,6832011Expenses 2012: $10,301,0562012Expenses 2013: $10,883,9622013Revenue 2014: $11,484,068Expenses 2014: $11,714,012Net Income 2014: -$229,9442014Revenue 2015: $13,250,782Expenses 2015: $12,778,125Net Income 2015: $472,6572015Revenue 2016: $13,947,804Expenses 2016: $13,937,026Net Income 2016: $10,7782016Revenue 2017: $29,418,746Expenses 2017: $14,787,810Net Income 2017: $14,630,9362017Revenue 2018: $14,854,296Expenses 2018: $19,988,186Net Income 2018: -$5,133,8902018Revenue 2019: $14,966,392Expenses 2019: $16,504,003Net Income 2019: -$1,537,6112019Revenue 2020: $16,377,725Expenses 2020: $20,673,339Net Income 2020: -$4,295,6142020Revenue 2021: $12,145,993Expenses 2021: $16,969,093Net Income 2021: -$4,823,1002021Revenue 2022: $22,975,177Expenses 2022: $16,819,385Net Income 2022: $6,155,7922022Revenue 2023: $18,790,481Expenses 2023: $19,000,957Net Income 2023: -$210,4762023Revenue 2024: $20,747,730Expenses 2024: $20,910,511Net Income 2024: -$162,7812024

Highlighted filing

2014

Revenue$11,484,068
Expenses$11,714,012
Net Income-$229,944
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 7, 2015
Return Version
2013v4.0
Gross Receipts
$28,487,352
Mission and Program Overview

Mission

To provide general and administrative support services to certain other charitable animal protection organizations, including accounting and legal services, creative consultation, employee benefit administration, technology, database management, and other administrative services that may be required.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,772,637$14,388,046▼ $384,591
Investments in Publicly Traded Securities$9,682,387$11,520,796▲ $1,838,409
Cash and Non-Interest-Bearing Accounts$721,823$1,083,491▲ $361,668
Savings and Temporary Cash Investments$972,438$572,050▼ $400,388
Accounts Receivable$1,788,675$460,771▼ $1,327,904
Prepaid Expenses and Deferred Charges$235,749$264,647▲ $28,898
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,471,969$28,571,288▲ $99,319
Other Assets Total$298,260$281,487▼ $16,773
Liabilities
Accounts Payable and Accrued Expenses$707,616$805,120▲ $97,504
Other Liabilities$37,296$32,965▼ $4,331
Total Liabilities$744,912$838,085▲ $93,173
Net Assets / Fund Balance
Unrestricted Net Assets$27,727,057$27,733,203▲ $6,146
Total Net Assets Fund Balance$27,727,057$27,733,203▲ $6,146
Total Liabilities and Net Assets / Fund Balance$28,471,969$28,571,288▲ $99,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,385,285$2,491,247$12,876,532
Land$3,643,627-$3,643,627
Equipment$215,539$1,105,482$1,321,021
Other Land Buildings$132,881$90,164$223,045
Leasehold Improvements$10,714$14,286$25,000
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ZangaraEmployeeFT$128,921$3,683$132,604
Jeffrey S KerrAssistant Sec.FT$126,662$3,793$130,455
Tushar MehtaEmployeeFT$126,371$1,611$127,982
Scott H AndersonSenior VPFT$119,503$3,891$123,394
Ingrid E NewkirkPres/Sec--$40,259$40,259

Board Members and Trustees

NameTitle
Nadine EdlesVice President
Eilene CohhnSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
FocusMXMaintain Websites-$252,729
ROI SolutionsComputer Hosting-$207,458
TeksystemsEmployment Agency-$184,775
BlackbaudApplication Fees-$157,974
WindstreamComputer Hosting-$148,093
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,968,240
Investment Income
$66,043
Other Revenue
$449,785
Change in Net Assets
$-229,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,484,068
Revenue Not Reported on Form 990
$2,481,183
Total Revenue per Audited Statements
$13,965,251
Total Revenue per Form 990
$11,484,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,671,053
Other Expenses$3,042,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,814,813$673,766-$7,488,579
Fees for Services Other$852,818$107,602-$960,420
Payroll Taxes$518,739$51,286-$570,025
Depreciation Depletion$380,198$138,740-$518,938
Other Employee Benefits$374,894$37,065-$411,959
Occupancy$107,006$45,240-$152,246
Current Officers, Directors, Trustees, and Key Employees$124,408$12,300-$136,708
All Other Expenses$67,808$12,809-$80,617
Travel$65,796$4,641-$70,437
Pension Plan Contributions$58,043$5,739-$63,782
Other Expenses$29,267$10,680-$39,947
Fees for Services Accounting$31,212$3,938-$35,150
Office Expenses$18,046$6,585-$24,631
Fees for Services Legal$656$83-$739
Insurance$26$9-$35
Total Functional Expenses$10,482,542$1,231,470$0$11,714,012

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,959,105
Expenses per Audited Statements$11,714,012
Total Expenses per Form 990$11,714,012
Expenses Not Reported on Form 990$2,245,093
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$32,965
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Audit Committee and the Director of Finance review Form 990 with the General Counsel and the Senior Vice President of Corporate Affairs. The Audit Committee and the Director of Finance discuss the Form 990 with FSAP's independent auditors. The organization files Form 990 after Board of Director approval and acceptance.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regular confirmation and certification by board members through internal controls put into place.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Persons who receive compensation are precluded from voting on matters pertaining to their compensation. The President and the Director of Human Resources evaluate the reasonableness of compensation for key employees, which is based on comparable remuneration for similarly qualified persons with consideration of background, experience, education, and organizational knowledge in similarly situated environments. Deliberations of the governing body are verbal with decisions regarding compensation arrangements documented in personnel files.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are made available at the Board of Director's discretion upon request.”

Filing and Contact Details

Filer

EIN
52-1842274
Phone
7576227382

Signing Officer

Name
Ingrid E Newkirk
Title
Pres/Exec
Signed
2015-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid E Newkirk
Formed
1993
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
190

Preparer

Preparer
Susan J Rosenberg
Phone
3017389040
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Contribution Expense $1462560 Rent Expense $782533”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Contribution Expense $1462560 Rent Expense $782533”

Raw XML AppendixShowing 400 of 732 raw XML fields

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

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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01086599
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014993133
IRS990/GrossReceiptsAmt028487352
IRS990/GrossRentsGrp/RealAmt01148123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09
IRS990/InsuranceGrp/ProgramServicesAmt026
IRS990/InsuranceGrp/TotalAmt035
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0207061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09682387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011520796
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03701179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014772637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014388046
IRS990/LandBldgEquipCostOrOtherBssAmt018089225
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01082159
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015138591
IRS990/LessRentalExpensesGrp/RealAmt0782534
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide general and administrative support services to certain other charitable animal protection organizations, including accounting and legal services, creative consultation, employee benefit administration, technology, database management, and other administrative services that may be required.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027727057
IRS990/NetAssetsOrFundBalancesEOYAmt027733203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-141018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-141018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0365589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0365589
IRS990/NetUnrlzdGainsLossesInvstAmt0236090
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045240
IRS990/OccupancyGrp/ProgramServicesAmt0107006
IRS990/OccupancyGrp/TotalAmt0152246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06585
IRS990/OfficeExpensesGrp/ProgramServicesAmt018046
IRS990/OfficeExpensesGrp/TotalAmt024631
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0298260
IRS990/OtherAssetsTotalGrp/EOYAmt0281487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0411959
IRS990/OtherExpensesGrp/Desc0Computer Expense
IRS990/OtherExpensesGrp/Desc1General Opertaing Expense
IRS990/OtherExpensesGrp/Desc2Mailing List Maintenance
IRS990/OtherExpensesGrp/Desc3Bank Service Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310680
IRS990/OtherExpensesGrp/ProgramServicesAmt0915505
IRS990/OtherExpensesGrp/ProgramServicesAmt169715
IRS990/OtherExpensesGrp/ProgramServicesAmt253592
IRS990/OtherExpensesGrp/ProgramServicesAmt329267
IRS990/OtherExpensesGrp/TotalAmt01009958
IRS990/OtherExpensesGrp/TotalAmt195155
IRS990/OtherExpensesGrp/TotalAmt254686
IRS990/OtherExpensesGrp/TotalAmt339947
IRS990/OtherLiabilitiesGrp/BOYAmt037296
IRS990/OtherLiabilitiesGrp/EOYAmt032965
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Mailing List Rental
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt080995
IRS990/OtherRevenueMiscGrp/ExclusionAmt13201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13201
IRS990/OtherRevenueTotalAmt084196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06814813
IRS990/OtherSalariesAndWagesGrp/TotalAmt07488579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518739
IRS990/PayrollTaxesGrp/TotalAmt0570025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05739
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058043
IRS990/PensionPlanContributionsGrp/TotalAmt063782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0264647
IRS990/PrincipalOfficerNm0Ingrid E Newkirk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010968240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010968240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02900914
IRS990/PYOtherRevenueAmt0704313
IRS990/PYProgramServiceRevenueAmt010082940
IRS990/PYRevenuesLessExpensesAmt099513
IRS990/PYSalariesCompEmpBnftPaidAmt07983048
IRS990/PYTotalExpensesAmt010883962
IRS990/PYTotalRevenueAmt010983475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-229944
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0365589
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0972438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572050
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt011
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521218336
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1999999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2999999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3999999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4999999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5999999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6999999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7999999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8999999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9999999999
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc59
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc69
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc79

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,571,288
Liabilities
$838,085
Net assets
$27,733,203
Revenue
$11,484,068
Expenses
$11,714,012
Net income
-$229,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.4$2.24$38.2$20.7$20.9$0.16
2023Detailed filing. Detailed filing data is available for this year.$37.3$1.92$35.3$18.8$19.0$0.21
2022Detailed filing. Detailed filing data is available for this year.$40.2$6.01$34.2$23.0$16.8$6.16
2021Detailed filing. Detailed filing data is available for this year.$40.6$9.37$31.2$12.1$17.0$4.82
2020Detailed filing. Detailed filing data is available for this year.$35.4$3.32$32.1$16.4$20.7$4.30
2019Detailed filing. Detailed filing data is available for this year.$39.6$2.72$36.9$15.0$16.5$1.54
2018Detailed filing. Detailed filing data is available for this year.$41.3$3.23$38.1$14.9$20.0$5.13
2017Detailed filing. Detailed filing data is available for this year.$44.3$1.44$42.8$29.4$14.8$14.6
2016Detailed filing. Detailed filing data is available for this year.$29.2$1.17$28.0$13.9$13.9$0.01
2015Detailed filing. Detailed filing data is available for this year.$29.2$1.14$28.1$13.3$12.8$0.47
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.84$27.7$11.5$11.7$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.74$27.7$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.73$27.7$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.72$27.7$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.49$25.7$10.2