Civic Intelligence

Cruise Industry Charitable Foundation Inc.

990 • Fiscal year 2015 • EIN 52-2082802

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

1201 f street nw No 250washington, DC 20004

(202) 759-9370

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Up

$597,631

Up $287,418 (+93%) from 2013

Net Assets

Up

$582,893

Up $276,847 (+90%) from 2013

Liabilities

Up

$14,738

Up $10,571 (+254%) from 2013

Revenue

Down

$1,017,953

Down $11,993 (-1.2%) from 2013

Expenses

Down

$1,044,810

Down $250,551 (-19%) from 2013

Net Income

Up

-$26,857

Up $238,558 (+90%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $347,792Liabilities 2011: $4,328Net Assets 2011: $343,4642011Assets 2012: $576,935Liabilities 2012: $5,474Net Assets 2012: $571,4612012Assets 2013: $310,213Liabilities 2013: $4,167Net Assets 2013: $306,0462013Assets 2015: $597,631Liabilities 2015: $14,738Net Assets 2015: $582,8932015Assets 2016: $746,734Liabilities 2016: $13,831Net Assets 2016: $732,9032016Assets 2017: $219,359Liabilities 2017: $5,000Net Assets 2017: $214,3592017Assets 2018: $329,855Liabilities 2018: $311,697Net Assets 2018: $18,1582018Assets 2019: $535,272Liabilities 2019: $10,208Net Assets 2019: $525,0642019Assets 2020: $470,171Liabilities 2020: $3,589Net Assets 2020: $466,5822020Assets 2021: $390,171Liabilities 2021: $8,738Net Assets 2021: $381,4332021Assets 2022: $272,384Liabilities 2022: $18,500Net Assets 2022: $253,8842022Assets 2023: $202,387Liabilities 2023: $61,449Net Assets 2023: $140,9382023Assets 2024: $119,887Liabilities 2024: $31,310Net Assets 2024: $88,5772024

Highlighted filing

2015

Assets$597,631
Liabilities$14,738
Net Assets$582,893

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $927,759Expenses 2011: $1,030,852Net Income 2011: -$103,0932011Expenses 2012: $762,6392012Revenue 2013: $1,029,946Expenses 2013: $1,295,361Net Income 2013: -$265,4152013Revenue 2015: $1,017,953Expenses 2015: $1,044,810Net Income 2015: -$26,8572015Revenue 2016: $1,014,364Expenses 2016: $864,354Net Income 2016: $150,0102016Revenue 2017: $0Expenses 2017: $518,544Net Income 2017: -$518,5442017Revenue 2018: $749,988Expenses 2018: $946,189Net Income 2018: -$196,2012018Revenue 2019: $999,971Expenses 2019: $493,065Net Income 2019: $506,9062019Revenue 2020: $0Expenses 2020: $58,482Net Income 2020: -$58,4822020Revenue 2021: $0Expenses 2021: $85,149Net Income 2021: -$85,1492021Revenue 2022: $0Expenses 2022: $127,549Net Income 2022: -$127,5492022Revenue 2023: $0Expenses 2023: $112,946Net Income 2023: -$112,9462023Revenue 2024: $0Expenses 2024: $52,361Net Income 2024: -$52,3612024

Highlighted filing

2015

Revenue$1,017,953
Expenses$1,044,810
Net Income-$26,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,017,953
Mission and Program Overview

Mission

The foundation's efforts are focused on programs that help strengthen and improve the quality of life in the communities served by the cruise industry with specific emphasis on civic and community development, educational assistance and training programs, public health programs and environmental preservation initiatives.

Focuses on programs to improve the quality of life in areas served by the cruise industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$634,750$597,631▼ $37,119
Total Assets$634,750$597,631▼ $37,119
Liabilities
Accounts Payable and Accrued Expenses$25,000$14,738▼ $10,262
Total Liabilities$25,000$14,738▼ $10,262
Net Assets / Fund Balance
Unrestricted Net Assets$609,750$582,893▼ $26,857
Total Net Assets Fund Balance$609,750$582,893▼ $26,857
Total Liabilities and Net Assets / Fund Balance$634,750$597,631▼ $37,119
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles A RobertsonChairman
Eleni P KalischBoard Member
James A StocktonBoard Member
Thomas M DowBoard Member
Daniel FarkasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,017,953
Change in Net Assets
$-26,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,017,953
Total Revenue per Form 990
$1,017,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$962,921
Other Expenses$81,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$962,921--$962,921
Fees for Services Management-$50,000-$50,000
Fees for Services Legal-$15,363-$15,363
Fees for Services Accounting-$9,763-$9,763
Insurance-$5,922-$5,922
Advertising$593--$593
Other Expenses$248--$248
Total Functional Expenses$963,762$81,048$0$1,044,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,044,810
Total Expenses per Audited Statements$1,044,810
Total Expenses per Form 990$1,044,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Workshopswashington, DC501 ( c) (3)Education/Training$96,921
American Diabetes Associationtampa, FL501 ( c) (3)Public Health$25,000
Boys & Girls Club of Central FLorlando, FL501 ( c) (3)Civic/Community Development$25,000
Congressional Black Caucus Foundationwashington, DC501 ( c) (3)Education/Training$25,000
Congressional Coalition on Adoption Institutewashington, DC501 ( c) (3)Civic/Community Development$25,000
Congressional Hispanic Caucus Instwashington, DC501 ( c) (3)Education/Training$25,000
Florida Housewashington, DC501 ( c) (3)Education/Training$25,000
Marie Selby Botanical Gardenssarasota, FL501 ( c) (3)Environmental Programs$25,000
Mote Marine Laboratorysarasota, FL501 ( c) (3)Environmental Programs$25,000
Operation Warmphiladelphia, PA501 ( c) (3)Public Health$25,000
Sealaska Heritage Institutejuneau, AK501 ( c) (3)Civic/Community Development$25,000
The Posse Foundation Incmiami, FL501 ( c) (3)Education/Training$25,000
Warfighter Mademurrieta, CA501 ( c) (3)Civic/Community Development$25,000
Coast Guard Foundationstonington, CT501 ( c) (3)Civic/Community Development$20,000
Congressional Hispanic Leadership Instwashington, DC501 ( c) (3)Education/Training$20,000
Bayonne Economic Opportunity Foundationbayonne, NJ501 ( c) (3)Education/Training$15,000
City Year SeattleKing Countywashington, WA501 ( c) (3)Education/Training$15,000
Dundalk Youth Service Centerbaltimore, MD501 ( c) (3)Civic/Community Development$15,000
Fairbanks Community Food Bank Incfairbanks, AK501 ( c) (3)Civic/Community Development$15,000
H Lee Moffitt Cancer Center & Research Institute Foundation Inctampa, FL501 ( c) (3)Public Health$15,000
One Door For Educationleesburg, VA501 ( c) (3)Education/Training$15,000
The Education Fundmiami lakes, FL501 ( c) (3)Education/Training$15,000
Trustees of Columbia Universitynew york, NY501 ( c) (3)Public Health$15,000
Alaska Wildlife Conservation Centerglacier, AK501 ( c) (3)Environmental Programs$10,000
Cancer Lifelineseattle, WA501 ( c) (3)Public Health$10,000
Center for Family Services Palm Beach Countywest palm beach, FL501 ( c) (3)Civic/Community Development$10,000
Foodbank Central & NE Missouricolumbia, MO501 ( c) (3)Civic/Community Development$10,000
HandsOn Jacksonvillejacksonville, FL501 ( c) (3)Civic/Community Development$10,000
Highline College Foundationdes moines, WA501 ( c) (3)Education/Training$10,000
Hillsborough Community College Foundation Inctampa, FL501 ( c) (3)Education/Training$10,000
Leukemia and Lymphoma Societyhollywood, FL501 ( c) (3)Public Health$10,000
Louisiana Center for Children's Rightsnew orleans, LA501 ( c) (3)Education/Training$10,000
Maritime Industries Academy Foundationbaltimore, MD501 ( c) (3)Education/Training$10,000
Mercy Housing Northwestseattle, WA501 ( c) (3)Public Health$10,000
Miami Book Fair Internationalmiami, FL501 ( c) (3)Education/Training$10,000
Miami Children's Museummiami, FL501 ( c) (3)Education/Training$10,000
National Marine Sanctuary Foundationsilver spring, MD501 ( c) (3)Environmental Programs$10,000
Port of Los Angeles High Schoolsan pedro, CA501 ( c) (3)Education/Training$10,000
Seamen's Church Institute NYnew york, NY501 ( c) (3)Civic/Community Development$10,000
Shared Housing of New Orleansnew orleans, LA501 ( c) (3)Civic/Community Development$10,000
Sunrise Community Incmiami, FL501 ( c) (3)Civic/Community Development$10,000
Take Stock in Children of Browardft lauderdale, FL501 ( c) (3)Education/Training$10,000
The Reading Teamn miami, FL501 ( c) (3)Education/Training$10,000
Tracy's Kidsbethesda, MD501 ( c) (3)Public Health$10,000
US Dream Academycolumbia, MD501 ( c) (3)Education/Training$10,000
Warrior Foundation--Freedom Stationsan diego, CA501 ( c) (3)Civic/Community Development$10,000
Boys & Girls Clubs of Bostonboston, MA501 ( c) (3)Civic/Community Development$7,500
Galveston Bay Foundationwebster, TX501 ( c) (3)Environmental Programs$7,500
Page Aheadseattle, WA501 ( c) (3)Education/Training$7,500
Second Harvest Food Bank of Greater NO & Arcadiananew orleans, LA501 ( c) (3)Civic/Community Development$7,500
South Boston Neighborhood Houseboston, MA501 ( c) (3)Civic/Community Development$7,500
The National Children's Cancer Societyst louis, MO501 ( c) (3)Public Health$7,500
Seamen's Church Institute--Rhode Islandnewport, RI501 ( c) (3)Civic/Community Development$7,000
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
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

In 2013 the foundation entered into a management agreement with clia. Under the terms of the agreement, clia staff manages the review of incoming grant requests, maintains the accounting records, and provides other administrative services, including office space, to the foundation in exchange for a $50,000 annual management fee. The amount is included in administration expenses on the statement of activities for each of the years ended december 31, 2014 and 2013.

Form 990, Part VI, Section A, line 8B

The governing body acts on behalf of itself and therefore there are no other committees with such authority. If there were such committees with said authority, the meetings and actions undertaken by these communities would have been documented.

Form 990, Part VI, Section B, line 11

The foundation chairman and/or executive director provides notification or otherwise makes available to all board members a copy of the form 990 for review. The form 990 is reviewed by the board secretary-treasurer and submitted by the foundation chairman.

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

The foundation makes available to each board member the annual conflict of interest policy form filed at the foundation corporate office. A copy of each form is also provided to the foundation chairman. In addition, at each regularly scheduled board meeting the officers, directors or trustees and key employees discuss and disclose any conflict that may exist in regard to any grant recipient under consideration by the board. When an individual board member, officer or key employee discloses that a conflict on a proposed grantee exists, the board member refrains from voting on that grant recommendation. This same procedure is followed when the board of directors vote on grant recommendations by ballot or conference call.

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

The foundation does not have its own employees. The executive director and other independent contractors are contracted by the foundation. The terms of payment are determined by the board of directors.

Form 990, Part VI, Section C, line 19

The foundation makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Cruise Industry Charitable Foundation
EIN
52-2082802
Phone
2027599370
Address
1201 f street nw No 250, washington, DC 20004

Signing Officer

Name
Tom Fischetti
Title
CFO
Phone
2027599370
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
thomas dow
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part V, line 1C:

The foundation did not have any filings that require them to comply with backup withholding rules. It would have otherwise complied if it did.

FORM 990, PART XII, LINE 2C:

The audit oversight process has remained unchanged from the prior year.

Raw XML AppendixShowing 400 of 835 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/ActivityOrMissionDesc0FOCUSES ON PROGRAMS TO IMPROVE THE QUALITY OF LIFE IN AREAS SERVED BY THE CRUISE INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Farkas
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IRS990/PYOtherExpensesAmt068115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0303734
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0722657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01026391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0597631
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DETERMINATION IS MADE ON A CONTINUAL BASIS THROUGH THE MONITORING OF SUPPORTED ORGANIZATION REVENUES AND INVESTMENT INCOME, IN ACCORDANCE WITH THE REQUIREMENTS OF THE SECTION 501(A)(2) PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Cruise Industry Charitable FOUNDATION DOES NOT PROVIDE DIRECT SUPPORT TO ITS SUPPORTED ORGANIZATION. RATHER, IT PURSUES CHARITABLE PURPOSES THAT FURTHER THE EDUCATIONAL PURPOSES OF THE ORGANIZATION IT SUPPORTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line #3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line #3c
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132600946
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CRUISE LINES INTERNATIONAL ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01044810
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01017953
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01044810
IRS990ScheduleD/TotalRevenuePerForm990Amt01017953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01044810
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3225000
IRS990ScheduleI/RecipientTable/CashGrantAmt337500
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt3525000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt377000
IRS990ScheduleI/RecipientTable/CashGrantAmt387500
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt407500
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4315000
IRS990ScheduleI/RecipientTable/CashGrantAmt447500
IRS990ScheduleI/RecipientTable/CashGrantAmt4525000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt4710000
IRS990ScheduleI/RecipientTable/CashGrantAmt4815000
IRS990ScheduleI/RecipientTable/CashGrantAmt4910000
IRS990ScheduleI/RecipientTable/CashGrantAmt5025000
IRS990ScheduleI/RecipientTable/CashGrantAmt5110000
IRS990ScheduleI/RecipientTable/CashGrantAmt5296921
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc42501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc43501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc44501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc45501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc46501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc47501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc48501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc49501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc50501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc51501 ( c) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc52501 ( c) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Environmental Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Public Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Civic/Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Civic/Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Public Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Civic/Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Civic/Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10Civic/Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13Civic/Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14Civic/Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16Civic/Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17Environmental Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18Public Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19Civic/Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22Public Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24Environmental Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26Public Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29Environmental Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30Environmental Programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32Public Health
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34Education/Training
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35Civic/Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36Civic/Community Development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37Civic/Community Development

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.00$0.11$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.00$0.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.00$0.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.00$0.49$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.31$0.02$0.75$0.95$0.20
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.00$0.52$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$1.01$0.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$1.02$1.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.03$1.30$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.76
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.34$0.93$1.03$0.10