Civic Intelligence

Hydropower Foundation Inc (Formerly Hydro Research Foundation Inc)

990 • Fiscal year 2022 • EIN 52-1851292

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

88th percentile

0.39x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,793

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$162,001

Down $57,802 (-26%) from 2021

Net Assets

Down

$98,976

Down $80,277 (-45%) from 2021

Liabilities

Up

$63,025

Up $22,475 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$164,746

Down $4,550 (-2.7%) from 2021

Expenses

Up

$219,041

Up $40,333 (+23%) from 2021

Net Income

Down

-$54,295

Down $44,883 (-477%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$162,001
Liabilities$63,025
Net Assets$98,976
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$164,746
Expenses$219,041
Net Income-$54,295
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$245,466
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
Savings and Temporary Cash Investments$75,787$83,460▲ $7,673
Investments Program Related$79,904$54,737▼ $25,167
Investments in Publicly Traded Securities$52,253$16,853▼ $35,400
Cash and Non-Interest-Bearing Accounts$6,457--
Accounts Receivable$2,951$5,777▲ $2,826
Prepaid Expenses and Deferred Charges$2,451$1,174▼ $1,277
Total Assets$219,803$162,001▼ $57,802
Liabilities
Deferred Revenue$31,600$52,600▲ $21,000
Accounts Payable and Accrued Expenses$8,950$10,425▲ $1,475
Total Liabilities$40,550$63,025▲ $22,475
Net Assets / Fund Balance
Net Assets With Donor Restrictions$107,258$76,824▼ $30,434
Net Assets Without Donor Restrictions$71,995$22,152▼ $49,843
Total Net Assets Fund Balance$179,253$98,976▼ $80,277
Total Liabilities and Net Assets / Fund Balance$219,803$162,001▼ $57,802

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$54,737--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$52,252-▼ $9,907$25,000$16,853
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Church CiocciExecutive DirectorFT$64,793$64,793

Board Members and Trustees

NameTitle
Kenneth R OdomPast President
Steve WenkePresident
Alison ColoteloBoard Member
Andy PetersBoard Member
Jose ZayasBoard Member
Lisa LarsonBoard Member
Michael ManwaringBoard Member
Paul T JacobsonBoard Member
Shelly AdamsBoard Member
Stephen V AmaralBoard Member
Tim BrushBoard Member
Tuuli HakalaBoard Member
Wayne PietzBoard Member
Janet M AudunsonGeneral Counsel
Shannon AmesSecretary
Norm BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,175
Program Service Revenue
$0
Investment Income
$-1,473
Other Revenue
$-9,956
All Other Contributions
$47,769
Change in Net Assets
$-54,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,248
Salaries, Compensation, and Employee Benefits$64,793
Total Fundraising Expense$32,378
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$44,189$35,333$10,645$90,167
Current Officers, Directors, Trustees, and Key Employees$31,749$25,269$7,775$64,793
Conferences and Meetings$11,778$23$3,994$15,795
Travel$9,668$490$5,057$15,215
Information Technology$3,287$5,965-$9,252
Office Expenses$1,694$2,462$207$4,363
Fees for Services Accounting-$3,605-$3,605
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$2,840$10$2,353$2,353
Advertising$1,507-$310$1,817
Insurance-$1,201-$1,201
Fees for Service Investment Mgmnt Fees-$572-$572
Total Functional Expenses$109,772$76,891$32,378$219,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,856
Fundraising Gross Income$6,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$24,618$6,713$16,856$-10,143
Total Events$24,618$6,713$16,856$-10,143
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
Linda Ciocci
Title
Executive Director
Phone
7207220473
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Church Ciocci
Formed
1994
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

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.”

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL COUNSEL
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IRS990/FormationYr01994
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IRS990/FundraisingDirectExpensesAmt016856
IRS990/FundraisingGrossIncomeAmt06713
IRS990/GainOrLossGrp/SecuritiesAmt0-6529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt055113
IRS990/GrantAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05965
IRS990/InformationTechnologyGrp/ProgramServicesAmt03287
IRS990/InformationTechnologyGrp/TotalAmt09252
IRS990/InsuranceGrp/ManagementAndGeneralAmt01201
IRS990/InsuranceGrp/TotalAmt01201
IRS990/InvestmentIncomeGrp/ExclusionAmt05056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05056
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt04
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt055388
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/NetAssetsOrFundBalancesBOYAmt0179253
IRS990/NetAssetsOrFundBalancesEOYAmt098976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt071995
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022152
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OfficeExpensesGrp/ProgramServicesAmt01694
IRS990/OfficeExpensesGrp/TotalAmt04363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS AND PUBLI
IRS990/OtherExpensesGrp/Desc1DUES AND REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2STIPENDS/TUITION
IRS990/OtherExpensesGrp/FundraisingAmt02027
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/FundraisingAmt22353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt060
IRS990/OtherExpensesGrp/ProgramServicesAmt12840
IRS990/OtherExpensesGrp/TotalAmt04048
IRS990/OtherExpensesGrp/TotalAmt12860
IRS990/OtherExpensesGrp/TotalAmt22353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01174
IRS990/PrincipalOfficerNm0LINDA CHURCH CIOCCI
IRS990/PriorPeriodAdjustmentsAmt015600
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THINK TANK IS AN UNDERGRADUATE RESEARCH SYMPOSIUM AT WHICH STUDENTS SOLVE REAL WORLD HYDROPOWER 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. IN 2022, WE BEGAIN WORK ON PLANNING THREE THINK TANKS FOR 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02371
IRS990/PYOtherExpensesAmt0102333
IRS990/PYOtherRevenueAmt0-36389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9412
IRS990/PYSalariesCompEmpBnftPaidAmt076375
IRS990/PYTotalExpensesAmt0178708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169296
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt0997774
IRS990ScheduleA/SubstantialContributorsTotAmt035021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0176175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032795
IRS990ScheduleA/TotalSupportAmt01043427
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/AdministrativeExpensesAmt0492
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052252
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016853
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9907
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,001
Liabilities
$63,025
Net assets
$98,976
Revenue
$164,746
Expenses
$219,041
Net income
-$54,295
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