Civic Intelligence

Hydropower Foundation Inc (Formerly Hydro Research Foundation Inc)

990 • Fiscal year 2021 • EIN 52-1851292

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization ProfileWWW.HYDROFOUNDATION.ORG
8200 Shaffer Parkway 270585Littleton, CO 80127

(720) 722-0473

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$76,375

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 45.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.7%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.8%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$219,803

Down $6,097 (-2.7%) from 2020

Net Assets

Up

$179,253

Up $648 (+0.4%) from 2020

Liabilities

Down

$40,550

Down $6,745 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$169,296

Up $3,040 (+1.8%) from 2020

Expenses

Up

$178,708

Up $22,250 (+14%) from 2020

Net Income

Down

-$9,412

Down $19,210 (-196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $111,736Liabilities 2010: $131Net Assets 2010: $111,6052010Assets 2011: $128,214Liabilities 2011: $122Net Assets 2011: $128,0922011Assets 2012: $163,882Liabilities 2012: $7,113Net Assets 2012: $156,7692012Assets 2013: $145,615Liabilities 2013: $21,361Net Assets 2013: $124,2542013Assets 2014: $128,719Liabilities 2014: $5,248Net Assets 2014: $123,4712014Assets 2015: $155,231Liabilities 2015: $6,462Net Assets 2015: $148,7692015Assets 2016: $167,325Liabilities 2016: $4,169Net Assets 2016: $163,1562016Assets 2017: $216,229Liabilities 2017: $28,794Net Assets 2017: $187,4352017Assets 2018: $233,984Liabilities 2018: $24,187Net Assets 2018: $209,7972018Assets 2019: $216,093Liabilities 2019: $47,286Net Assets 2019: $168,8072019Assets 2020: $225,900Liabilities 2020: $47,295Net Assets 2020: $178,6052020Assets 2021: $219,803Liabilities 2021: $40,550Net Assets 2021: $179,2532021Assets 2022: $162,001Liabilities 2022: $63,025Net Assets 2022: $98,9762022Assets 2023: $189,908Liabilities 2023: $21,153Net Assets 2023: $168,7552023Assets 2024: $211,783Liabilities 2024: $58,355Net Assets 2024: $153,4282024

Highlighted filing

2021

Assets$219,803
Liabilities$40,550
Net Assets$179,253
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,1562010Expenses 2011: $838,7562011Revenue 2012: $1,107,028Expenses 2012: $1,131,448Net Income 2012: -$24,4202012Revenue 2013: $868,795Expenses 2013: $901,309Net Income 2013: -$32,5142013Revenue 2014: $985,341Expenses 2014: $988,524Net Income 2014: -$3,1832014Revenue 2015: $949,698Expenses 2015: $924,400Net Income 2015: $25,2982015Revenue 2016: $475,106Expenses 2016: $460,720Net Income 2016: $14,3862016Revenue 2017: $453,962Expenses 2017: $429,684Net Income 2017: $24,2782017Revenue 2018: $372,789Expenses 2018: $350,427Net Income 2018: $22,3622018Revenue 2019: $129,282Expenses 2019: $193,673Net Income 2019: -$64,3912019Revenue 2020: $166,256Expenses 2020: $156,458Net Income 2020: $9,7982020Revenue 2021: $169,296Expenses 2021: $178,708Net Income 2021: -$9,4122021Revenue 2022: $164,746Expenses 2022: $219,041Net Income 2022: -$54,2952022Revenue 2023: $365,300Expenses 2023: $310,190Net Income 2023: $55,1102023Revenue 2024: $291,056Expenses 2024: $308,327Net Income 2024: -$17,2712024

Highlighted filing

2021

Revenue$169,296
Expenses$178,708
Net Income-$9,412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$211,277
Mission and Program Overview

Mission

The foundation develops research and education programs to advance knowledge in

The foundation develops research and education programs to advance knowledge in and to build awareness of the benefits of hydropower.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$65,967$79,904▲ $13,937
Savings and Temporary Cash Investments$41,634$75,787▲ $34,153
Investments in Publicly Traded Securities$45,510$52,253▲ $6,743
Cash and Non-Interest-Bearing Accounts$60,389$6,457▼ $53,932
Accounts Receivable$12,047$2,951▼ $9,096
Prepaid Expenses and Deferred Charges$353$2,451▲ $2,098
Total Assets$225,900$219,803▼ $6,097
Liabilities
Deferred Revenue$35,170$31,600▼ $3,570
Accounts Payable and Accrued Expenses$12,125$8,950▼ $3,175
Total Liabilities$47,295$40,550▼ $6,745
Net Assets / Fund Balance
Net Assets With Donor Restrictions$107,258$107,258→ $0
Net Assets Without Donor Restrictions$71,347$71,995▲ $648
Total Net Assets Fund Balance$178,605$179,253▲ $648
Total Liabilities and Net Assets / Fund Balance$225,900$219,803▼ $6,097

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$79,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$62,482-▼ $10,230-$52,252
2020$53,818-▲ $8,664-$62,482
2019$48,356-▲ $5,462-$53,818
2018$41,890$14,580▼ $5,100-$48,356
2017$0$41,000▲ $968-$41,890
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Church CiocciExecutive DirectorFT$76,375$76,375

Board Members and Trustees

NameTitle
Kenneth R OdomPast President
Steve WenkePresident
Gregg CarringtonBoard Member
Jessica ColemanBoard Member
Lisa LarsonBoard Member
Michael ManwaringBoard Member
Paul T JacobsonBoard Member
Scott GinesinBoard Member
Stephen V AmaralBoard Member
Tim BrushBoard Member
Wayne PietzBoard Member
Janet M AudunsonGeneral Counsel
Wendy BleySecretary
Norm BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,314
Program Service Revenue
$0
Investment Income
$2,371
Other Revenue
$-36,389
All Other Contributions
$42,191
Change in Net Assets
$-9,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,333
Salaries, Compensation, and Employee Benefits$76,375
Total Fundraising Expense$17,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,847$36,823$705$76,375
Fees for Services Management$36,031$15,361$13,918$65,310
Travel$7,260$1,570-$8,830
Fees for Services Accounting-$5,440-$5,440
Information Technology$436$3,131$421$3,988
Conferences and Meetings$2,395--$2,395
Office Expenses$19$1,977-$1,996
Advertising$310$1,136$67$1,513
All Other Expenses$801$551$15$1,367
Other Expenses$1,085$0$0$1,085
Total Functional Expenses$91,519$70,057$17,132$178,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,981
Fundraising Gross Income$5,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$44,257$5,592$41,981$-36,389
Total Events$44,257$5,592$41,981$-36,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 6

“Members are entitled to attend events at a discounted rate and are recognized on the website as supporters.”

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

“The form 990 is reviewed by board members prior to filing.”

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

“The organization internally monitors compliance with the written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director and managing director are determined by an independent person's review of comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Hydropower Foundation Inc
EIN
52-1851292
Phone
7207220473
Address
8200 SHAFFER PARKWAY 270585, LITTLETON, CO 80127

Signing Officer

Name
Steve Wenke
Title
President
Phone
7207220473
Signed
2022-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Church Ciocci
Formed
1994
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
19

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Funds are designated by the board to be held in reserve for possible future needs. Access to the funds are by board resolution only.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt0436
IRS990/InformationTechnologyGrp/TotalAmt03988
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt065967
IRS990/InvestmentsProgramRelatedGrp/EOYAmt079904
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052253
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043950
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION DEVELOPS RESEARCH AND EDUCATION PROGRAMS TO ADVANCE KNOWLEDGE IN AND TO BUILD AWARENESS OF THE BENEFITS OF HYDROPOWER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178605
IRS990/NetAssetsOrFundBalancesEOYAmt0179253
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36389
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071995
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01977
IRS990/OfficeExpensesGrp/ProgramServicesAmt019
IRS990/OfficeExpensesGrp/TotalAmt01996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND PUBLI
IRS990/OtherExpensesGrp/Desc2DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/Desc3STIPENDS/TUITION
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt11998
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04335
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31085
IRS990/OtherExpensesGrp/TotalAmt05881
IRS990/OtherExpensesGrp/TotalAmt12563
IRS990/OtherExpensesGrp/TotalAmt21965
IRS990/OtherExpensesGrp/TotalAmt31085
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02451
IRS990/PrincipalOfficerNm0LINDA CHURCH CIOCCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THINK TANK IS AN UNDERGRADUATE RESEARCH SYMPOSIUM AT WHICH STUDENTS SOLVE REAL WORLD HYDROOWER CHALLENGES. THE FIRST WAS LAUNCHED IN 2018 IN THE SOUTHEAST WITH PLANS TO MOVE THE PROGRAM AROUND THE COUNTRY IN THE SUCCEEDING YEARS. DUE TO COVID RESTRICTIONS, IT WAS DIFFICULT TO HOST A FULL THINK TANK PROGRAM IN 2021. HOWEVER, THE FOUNDATION DID LAUNCH A CONDENSED VERSION ENTITLED THINK TANK UNPLUGGED AT THE NHA CLEAN CURRENTS CONFERENCE IN THE FALL OF 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05113
IRS990/PYOtherExpensesAmt078814
IRS990/PYOtherRevenueAmt0-8759
IRS990/PYProgramServiceRevenueAmt01577
IRS990/PYRevenuesLessExpensesAmt09798
IRS990/PYSalariesCompEmpBnftPaidAmt077644
IRS990/PYTotalExpensesAmt0156458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96350
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt01105171
IRS990ScheduleA/SubstantialContributorsTotAmt032546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281097
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137717
IRS990ScheduleA/TotalSupportAmt01147006
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062482
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052252
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt041000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt079904
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PUBLICLY-TRADED SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE DESIGNATED BY THE BOARD TO BE HELD IN RESERVE FOR POSSIBLE FUTURE NEEDS. ACCESS TO THE FUNDS ARE BY BOARD RESOLUTION ONLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt079904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041981
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ENTITLED TO ATTEND EVENTS AT A DISCOUNTED RATE AND ARE RECOGNIZED ON THE WEBSITE AS SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INTERNALLY MONITORS COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MANAGING DIRECTOR ARE DETERMINED BY AN INDEPENDENT PERSON'S REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,803
Liabilities
$40,550
Net assets
$179,253
Revenue
$169,296
Expenses
$178,708
Net income
-$9,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.29$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.37$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.16$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.13$0.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.48$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.95$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.99$0.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.02$0.12$0.87$0.90$0.03
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.16$1.11$1.13$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29