Civic Intelligence

Electrical Safety Foundation International Inc.

990 • Fiscal year 2015 • EIN 52-1892239

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.ESFI.ORG
1300 North 17th St No 900Rosslyn, VA 22209

(703) 841-3229

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

90th percentile

$201,821

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

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

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,486,065

Down $122,661 (-3.4%) from 2014

Net Assets

Down

$3,313,913

Down $84,390 (-2.5%) from 2014

Liabilities

Down

$172,152

Down $38,271 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Down

$719,146

Down $308,730 (-30%) from 2014

Expenses

Down

$604,113

Down $424,472 (-41%) from 2014

Net Income

Up

$115,033

Up $115,742 (+16325%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,476,402Liabilities 2010: $345,074Net Assets 2010: $3,131,3282010Assets 2011: $3,174,906Liabilities 2011: $373,563Net Assets 2011: $2,801,3432011Assets 2012: $3,371,851Liabilities 2012: $441,177Net Assets 2012: $2,930,6742012Assets 2013: $3,744,985Liabilities 2013: $359,315Net Assets 2013: $3,385,6702013Assets 2014: $3,608,726Liabilities 2014: $210,423Net Assets 2014: $3,398,3032014Assets 2015: $3,486,065Liabilities 2015: $172,152Net Assets 2015: $3,313,9132015Assets 2016: $3,798,437Liabilities 2016: $267,827Net Assets 2016: $3,530,6102016Assets 2017: $4,153,100Liabilities 2017: $214,466Net Assets 2017: $3,938,6342017Assets 2018: $3,827,506Liabilities 2018: $160,576Net Assets 2018: $3,666,9302018Assets 2019: $4,211,958Liabilities 2019: $262,926Net Assets 2019: $3,949,0322019Assets 2020: $4,227,841Liabilities 2020: $162,392Net Assets 2020: $4,065,4492020Assets 2021: $4,363,902Liabilities 2021: $181,363Net Assets 2021: $4,182,5392021Assets 2022: $3,872,408Liabilities 2022: $383,052Net Assets 2022: $3,489,3562022Assets 2023: $3,958,079Liabilities 2023: $276,002Net Assets 2023: $3,682,0772023Assets 2024: $4,462,489Liabilities 2024: $320,313Net Assets 2024: $4,142,1762024

Highlighted filing

2015

Assets$3,486,065
Liabilities$172,152
Net Assets$3,313,913
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,340,5882010Expenses 2011: $1,230,0932011Revenue 2012: $921,173Expenses 2012: $985,135Net Income 2012: -$63,9622012Revenue 2013: $1,570,097Expenses 2013: $1,555,667Net Income 2013: $14,4302013Revenue 2014: $1,027,876Expenses 2014: $1,028,585Net Income 2014: -$7092014Revenue 2015: $719,146Expenses 2015: $604,113Net Income 2015: $115,0332015Revenue 2016: $752,061Expenses 2016: $541,466Net Income 2016: $210,5952016Revenue 2017: $1,140,125Expenses 2017: $740,609Net Income 2017: $399,5162017Revenue 2018: $468,207Expenses 2018: $739,911Net Income 2018: -$271,7042018Revenue 2019: $480,423Expenses 2019: $614,610Net Income 2019: -$134,1872019Revenue 2020: $473,089Expenses 2020: $616,110Net Income 2020: -$143,0212020Revenue 2021: $514,130Expenses 2021: $631,443Net Income 2021: -$117,3132021Revenue 2022: $683,809Expenses 2022: $821,860Net Income 2022: -$138,0512022Revenue 2023: $587,381Expenses 2023: $804,361Net Income 2023: -$216,9802023Revenue 2024: $997,605Expenses 2024: $829,674Net Income 2024: $167,9312024

Highlighted filing

2015

Revenue$719,146
Expenses$604,113
Net Income$115,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,182,016
Mission and Program Overview

Mission

To promote electrical safety awareness in the home and workplace in order to reduce the number of injuries, fatalities and fires caused by electrical accidents each year (continued in Schedule O, page 35).

To promote electrical safety awareness in the home and workplace in order to reduce the number of injuries, fatalities and fires caused by electrical accidents each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,278,884$3,098,080▼ $180,804
Cash and Non-Interest-Bearing Accounts$138,452$166,832▲ $28,380
Investments Other Securities$103,626$83,003▼ $20,623
Pledges and Grants Receivable$25,100$68,300▲ $43,200
Savings and Temporary Cash Investments$46,523$46,522▼ $1
Land, Buildings, and Equipment, Net$14,707$21,855▲ $7,148
Prepaid Expenses and Deferred Charges$1,434$1,473▲ $39
Total Assets$3,608,726$3,486,065▼ $122,661
Liabilities
Accounts Payable and Accrued Expenses$210,423$172,152▼ $38,271
Total Liabilities$210,423$172,152▼ $38,271
Net Assets / Fund Balance
Unrestricted Net Assets$3,329,859$3,247,853▼ $82,006
Temporarily Rstr Net Assets$68,444$66,060▼ $2,384
Total Net Assets Fund Balance$3,398,303$3,313,913▼ $84,390
Total Liabilities and Net Assets / Fund Balance$3,608,726$3,486,065▼ $122,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,124$7,918$27,042
Equipment$2,731$8,067$10,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,382,510-▼ $23,154$150,000$3,181,083
2014$3,178,749-▲ $230,783-$3,382,510
2013$2,778,325-▲ $549,557$125,000$3,178,749
2012$2,687,428-▲ $274,209$160,000$2,778,324
2011$3,013,518-▼ $121,229$180,000$2,687,428
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett BrennerPresidentFT$106,031$95,790$201,821

Board Members and Trustees

NameTitle
Stephen SokolowChairman
Andrew TrottaBoard Liason
Alan MancheDirector
Barbara R GuthrieDirector
Daniel WalterDirector
David ClementsDirector
David M TallmanDirector
Jim TaggartDirector
Joel WorthingtonDirector
Kevin YatesDirector
Lorraine CarliDirector
Richard AdamsDirector
Robert J FalconiDirector
Thayer LongDirector
Jeff EpsteinExecutive Committee Member
Ruppert RussonielloExecutive Committee Member
Stephen Van OssExecutive Committee Member
Patrick DavinSecretary
Kevin CosgriffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,705
Program Service Revenue
$1,359
Investment Income
$199,082
Other Revenue
$0
All Other Contributions
$518,705
Change in Net Assets
$115,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,873
Revenue Not Reported on Financial Statements
$28,273
Revenue Not Reported on Form 990
$225,584
Total Revenue per Audited Statements
$916,457
Total Revenue per Form 990
$719,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,699
Other Expenses$187,414
Total Fundraising Expense$56,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,038$42,382$44,401$201,821
Other Salaries and Wages$168,870$18,358$8,138$195,366
Advertising$63,233$934-$64,167
Fees for Service Investment Mgmnt Fees-$28,273-$28,273
Travel$8,009$14,502-$22,511
Payroll Taxes$13,947$2,984$2,581$19,512
Fees for Services Accounting-$17,339-$17,339
Office Expenses$9,514$4,767$455$14,736
Fees for Services Other$14,405--$14,405
Conferences and Meetings$1,584$7,559-$9,143
Depreciation Depletion$6,474$1,515$536$8,525
Insurance$3,503$601$275$4,379
Information Technology$3,173$523$240$3,936
Total Functional Expenses$407,750$139,737$56,626$604,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,000,770
Total Expenses per Form 990$604,113
Expenses per Audited Statements$575,840
Expenses Not Reported on Form 990$424,930
Expenses Not Reported on Financial Statements$28,273
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
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 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 B, Line 11

“Review of form 990 the 990 is prepared by an independent accounting firm, and reviewed by the board prior to filing with the irs.”

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

“Conflicts of interest policy esfi monitors for conflicts of interest in its business relationships on a regular basis through the following process: all contracts must be reviewed and approved by esfi/nema's general counsel before signature. In addition, all contracts with a risk value to esfi above $10,000 must be reviewed and approved by the esfi treasurer, and signed by esfi's president.”

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

“Process of determing president's compensation the chairman and treasurer review comparability data and approve the compensation package each year for the organization's president. The president's bonus is based on the amount of funds he raised during the year for the organization.”

Form 990, Part VI, Section C, Line 19

“Availability of certain documents the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Electrical Safety Foundation
EIN
52-1892239
Phone
7038413229
Address
1300 NORTH 17TH ST NO 900, ROSSLYN, VA 22209
Doing Business As
Esfi

Signing Officer

Name
Brett Brenner
Title
President
Phone
7038413229
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Brenner
Formed
1994
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
18

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of organization's endowment funds esfi's endowment consists of three individual funds established by the board to provide funds to further the foundation's exempt purpose.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023979
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0486849
IRS990/GrossReceiptsAmt01182016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0240
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0523
IRS990/InformationTechnologyGrp/ProgramServicesAmt03173
IRS990/InformationTechnologyGrp/TotalAmt03936
IRS990/InsuranceGrp/FundraisingAmt0275
IRS990/InsuranceGrp/ManagementAndGeneralAmt0601
IRS990/InsuranceGrp/ProgramServicesAmt03503
IRS990/InsuranceGrp/TotalAmt04379
IRS990/InvestmentIncomeGrp/ExclusionAmt0175103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0103626
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083003
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03278884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03098080
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021855
IRS990/LandBldgEquipCostOrOtherBssAmt037840
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0462870
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE ELECTRICAL SAFETY AWARENESS IN THE HOME AND WORKPLACE IN ORDER TO REDUCE THE NUMBER OF INJURIES, FATALITIES AND FIRES CAUSED BY ELECTRICAL ACCIDENTS EACH YEAR. ESFI PARTNERS WITH CORPORATIONS, INDUSTRY ORGANIZATIONS, COMMUNITY LEADERS, AND THE MEDIA TO DEVELOP KEY RESOURCES AND DISSEMINATE CONSISTENT ELECTRICAL SAFETY MESSAGES TO HELP RAISE AWARENESS AMONG STAKEHOLDERS ABOUT THE IMPORTANCE OF ELECTRICAL SAFETY IN THE HOME AND THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03398303
IRS990/NetAssetsOrFundBalancesEOYAmt03313913
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023979
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-222223
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OfficeExpensesGrp/ProgramServicesAmt09514
IRS990/OfficeExpensesGrp/TotalAmt014736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02984
IRS990/PayrollTaxesGrp/ProgramServicesAmt013947
IRS990/PayrollTaxesGrp/TotalAmt019512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01473
IRS990/PrincipalOfficerNm0BRETT BRENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SAFETY PAMPHLETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AWARENESS/PUBLIC RELATIONS: TO CONDUCT PUBLIC AWARENESS INITIATIVES THROUGH PUBLICATIONS, WEBSITE AND TRADESHOWS, COLLABORATING WITH ORGANIZATIONS TO PROMOTE FOUNDATION ACTIVITIES THROUGH PUBLIC RELATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01359
IRS990/ProgSrvcAccomActy3Grp/Desc0HOLIDAY SAFETY CAMPAIGN: TO PROMOTE ELECTRICAL SAFETY DURING THEDECEMBER HOLIDAY SEASON THROUGH RECOGNITION, DISTRIBUTION OFMATERIALS AND PUBLIC AWARENESS CAMPAIGNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKPLACE SAFETY: $ 64,672AFCI $ 23,804TRR $ 39,515ACT $ 24,008EDUCATION $ 20,100OTHER PROJECTS $ 20,649
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0192748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217456
IRS990/PYOtherExpensesAmt0634196
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0878
IRS990/PYRevenuesLessExpensesAmt0-709
IRS990/PYSalariesCompEmpBnftPaidAmt0394389
IRS990/PYTotalExpensesAmt01028585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01027876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115033
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0809542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01458457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0836993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04640388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0175103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0524019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78470
IRS990ScheduleA/PublicSupportPY170Pct00.84140
IRS990ScheduleA/PublicSupportTotal170Amt04061484
IRS990ScheduleA/SubstantialContributorsTotAmt0578904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0809542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01458457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0836993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04640388
IRS990ScheduleA/TotalSupportAmt05175795
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/AdministrativeExpensesAmt028273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03382510
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03181083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23154
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03178749

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,486,065
Liabilities
$172,152
Net assets
$3,313,913
Revenue
$719,146
Expenses
$604,113
Net income
$115,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.32$4.14$1.00$0.83$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.28$3.68$0.59$0.80$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.38$3.49$0.68$0.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.18$4.18$0.51$0.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.16$4.07$0.47$0.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.26$3.95$0.48$0.61$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$0.47$0.74$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.21$3.94$1.14$0.74$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.27$3.53$0.75$0.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.31$0.72$0.60$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.21$3.40$1.03$1.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.36$3.39$1.57$1.56$0.01
2012Summary only. Only limited summary data is available for this year.$3.37$0.44$2.93$0.92$0.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.37$2.80$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.35$3.13$1.34