Civic Intelligence

Global Environment & Technology Foundation

990 • Fiscal year 2014 • EIN 54-1489434

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.GETF.ORG

View Organization Page

2900 South Quincy Street No 375Arlington, VA 22206-2279

(703) 379-2713

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Balance Sheet

Assets

Down

$17,915,718

Down $274,500 (-1.5%) from 2013

Net Assets

Down

$14,644,804

Down $308,737 (-2.1%) from 2013

Liabilities

Up

$3,270,914

Up $34,237 (+1.1%) from 2013

Revenue And Expenses

Revenue

Down

$9,763,690

Down $929,042 (-8.7%) from 2013

Expenses

Up

$10,075,999

Up $1,823,387 (+22%) from 2013

Net Income

Down

-$312,309

Down $2,752,429 (-113%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,094,257Liabilities 2011: $2,095,344Net Assets 2011: $10,998,9132011Assets 2012: $15,614,253Liabilities 2012: $2,978,927Net Assets 2012: $12,635,3262012Assets 2013: $18,190,218Liabilities 2013: $3,236,677Net Assets 2013: $14,953,5412013Assets 2014: $17,915,718Liabilities 2014: $3,270,914Net Assets 2014: $14,644,8042014Assets 2015: $18,974,633Liabilities 2015: $3,498,931Net Assets 2015: $15,475,7022015Assets 2016: $21,557,169Liabilities 2016: $1,434,010Net Assets 2016: $20,123,1592016Assets 2017: $23,348,754Liabilities 2017: $1,922,405Net Assets 2017: $21,426,3492017Assets 2018: $20,318,603Liabilities 2018: $2,028,428Net Assets 2018: $18,290,1752018Assets 2019: $18,687,143Liabilities 2019: $3,996,086Net Assets 2019: $14,691,0572019Assets 2020: $12,874,994Liabilities 2020: $4,470,417Net Assets 2020: $8,404,5772020Assets 2021: $13,937,500Liabilities 2021: $4,461,144Net Assets 2021: $9,476,3562021Assets 2022: $15,498,416Liabilities 2022: $5,220,462Net Assets 2022: $10,277,9542022Assets 2023: $16,241,187Liabilities 2023: $6,661,891Net Assets 2023: $9,579,2962023Assets 2024: $19,050,897Liabilities 2024: $6,254,547Net Assets 2024: $12,796,3502024

Highlighted filing

2014

Assets$17,915,718
Liabilities$3,270,914
Net Assets$14,644,804
Open 2014 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $7,519,8042011Expenses 2012: $8,332,8172012Revenue 2013: $10,692,732Expenses 2013: $8,252,612Net Income 2013: $2,440,1202013Revenue 2014: $9,763,690Expenses 2014: $10,075,999Net Income 2014: -$312,3092014Revenue 2015: $11,709,727Expenses 2015: $10,478,239Net Income 2015: $1,231,4882015Revenue 2016: $10,709,761Expenses 2016: $7,489,365Net Income 2016: $3,220,3962016Revenue 2017: $13,400,800Expenses 2017: $12,122,288Net Income 2017: $1,278,5122017Revenue 2018: $12,806,057Expenses 2018: $15,876,050Net Income 2018: -$3,069,9932018Revenue 2019: $14,665,582Expenses 2019: $18,295,563Net Income 2019: -$3,629,9812019Revenue 2020: $11,556,039Expenses 2020: $17,857,736Net Income 2020: -$6,301,6972020Revenue 2021: $15,203,934Expenses 2021: $14,237,747Net Income 2021: $966,1872021Revenue 2022: $18,650,106Expenses 2022: $17,592,824Net Income 2022: $1,057,2822022Revenue 2023: $21,191,968Expenses 2023: $22,112,091Net Income 2023: -$920,1232023Revenue 2024: $19,486,292Expenses 2024: $16,635,154Net Income 2024: $2,851,1382024

Highlighted filing

2014

Revenue$9,763,690
Expenses$10,075,999
Net Income-$312,309
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 31, 2015
Return Version
2013v4.0
Gross Receipts
$12,953,628
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,477,045$7,916,842▲ $3,439,797
Investments in Publicly Traded Securities-$7,473,022-
Savings and Temporary Cash Investments$8,416,041$2,336,944▼ $6,079,097
Cash and Non-Interest-Bearing Accounts$5,220,921$87,512▼ $5,133,409
Land, Buildings, and Equipment, Net$63,356$58,951▼ $4,405
Prepaid Expenses and Deferred Charges-$21,362-
Total Assets$18,190,218$17,915,718▼ $274,500
Other Assets Total$12,855$21,085▲ $8,230
Liabilities
Accounts Payable and Accrued Expenses$2,046,162$1,966,904▼ $79,258
Deferred Revenue$1,181,870$1,287,881▲ $106,011
Other Liabilities$8,645$16,129▲ $7,484
Total Liabilities$3,236,677$3,270,914▲ $34,237
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,916,286$13,344,028▼ $572,258
Unrestricted Net Assets$1,037,255$1,300,776▲ $263,521
Total Net Assets Fund Balance$14,953,541$14,644,804▼ $308,737
Total Liabilities and Net Assets / Fund Balance$18,190,218$17,915,718▼ $274,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,283$38,235$87,518
Equipment$9,668$56,913$66,581
Leasehold Improvements$0$10,519$10,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica D EllisCEOFT$243,757$164,720$408,477
Thomas N HarveyChairmanFT$168,684$126,099$294,783
John R BarrTreasurer/CFOFT$135,091$39,768$174,859
Naabia Ofosu-amaahPresident and SecretaryFT$125,595$11,905$137,500
Robert HerbstDirector-$18,000-$18,000

Board Members and Trustees

NameTitle
Brian J KaneDirector
Magalen O BryantDirector
Stephen S FullerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Catherine E BoyceContracts And Admin. Support-$119,166
Gerson A ChaitovitzTechnical And Programmatic Support-$117,250
Revenue and Support

Revenue Composition

Contributions and Grants
$9,503,982
Program Service Revenue
$0
Investment Income
$259,708
Other Revenue
$0
All Other Contributions
$9,503,982
Change in Net Assets
$-312,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,763,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,572
Total Revenue per Audited Statements
$9,767,262
Total Revenue per Form 990
$9,763,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,917,062
Salaries, Compensation, and Employee Benefits$2,158,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,911$845,216-$953,127
Other Salaries and Wages$524,586$265,067-$789,653
Travel$267,174$29,817-$296,991
Other Employee Benefits-$177,725-$177,725
Pension Plan Contributions-$138,404-$138,404
Occupancy-$133,777-$133,777
Payroll Taxes-$100,028-$100,028
All Other Expenses$5,582$68,372-$73,954
Other Expenses$33,267$28,159-$61,426
Fees for Services Accounting-$43,122-$43,122
Conferences and Meetings-$12,329-$12,329
Insurance-$9,119-$9,119
Depreciation Depletion-$7,384-$7,384
Fees for Services Legal-$2,845-$2,845
Total Functional Expenses$7,996,363$2,079,636$0$10,075,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,075,999
Total Expenses per Audited Statements$10,075,999
Total Expenses per Form 990$10,075,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,126,739

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesWater and Development Alliance (wada) & Replenish Africa Iniative (rain)00$7,124,907
AfricaProgram ServicesProject Last Mile (plm)00$1,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerson a ChaitovitzSpouseProgram Support Services on Foundation Programs Which He Developed And/or Manages.No$117,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$16,129
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Chief financial officer reviews form 990 with ceo for accuracy prior to filing. The board of directors and audit committee reviews as well.”

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

“Association regularly monitors actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board's compensation committee reviews and approves compensation; comparative data is utilized.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
54-1489434
Phone
7033792713

Signing Officer

Name
Monica D Ellis
Title
CEO
Phone
7033792713
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica D Ellis
Formed
1988
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
3
Employees
28
Volunteers
0

Preparer

Preparer
Dora M Clarke
Phone
7039227622
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board(fasb), accounting standards codification (asc) 740-10, income taxes, for the year ended september 30, 2014, the foundation has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt361426
IRS990/OtherLiabilitiesGrp/BOYAmt08645
IRS990/OtherLiabilitiesGrp/EOYAmt016129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100028
IRS990/PayrollTaxesGrp/TotalAmt0100028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138404
IRS990/PensionPlanContributionsGrp/TotalAmt0138404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021362
IRS990/PrincipalOfficerNm0MONICA D ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL MANAGEMENT - THE FOUNDATION IS A LEADER IN HELPING MUNICIPALITIES AND OTHER PUBLIC ORGANIZATIONS THROUGHOUT THE COUNTRY REDUCE ENVIRONMENTAL IMPACTS THROUGH THE IMPLEMENTATION OF ENVIRONMENTAL MANAGEMENT SYSTEMS. THE FOUNDATION PROVIDES EXPERTISE TO HELP THESE ENTITIES DEVELOP POLLUTION PREVENTION, ENERGY EFFICIENCY, AND CONTINUOUS IMPROVEMENT PLANS. THE FOUNDATION ALSO OFFERS TRAINING TO EDUCATE THE PUBLIC SECTOR ON EFFECTIVE STRATEGIES FOR ENVIRONMENTAL MANAGEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034523
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HEALTH SYSTEMS - THE FOUNDATION ASSEMBLES COALITIONS OF MINISTRIES OF HEALTH, GOVERNMENTS, COMMUNITIES, LEADING CORPORATIONS, OTHER FOUNDATIONS AND NGOS TO BUILD AND STRENGTHEN THE CAPACITY AND SUSTAINABILITY OF PUBLIC HEALTH SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01832
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010602822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089910
IRS990/PYOtherExpensesAmt06313540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02440120
IRS990/PYSalariesCompEmpBnftPaidAmt01939072
IRS990/PYTotalExpensesAmt08252612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010692732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-312309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09464703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08416041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02336944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09503982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010602822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09789284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010041852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09584857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049522797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt049522797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09503982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010602822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09789284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010041852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09584857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049522797
IRS990ScheduleA/TotalSupportAmt050037419
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/EquipmentGrp/BookValueAmt09668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010075999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010519
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT ABATEMENT
IRS990ScheduleD/RevenueNotReportedAmt03572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09763690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD(FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, FOR THE YEAR ENDED SEPTEMBER 30, 2014, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058951
IRS990ScheduleD/TotalExpensesPerForm990Amt010075999
IRS990ScheduleD/TotalLiabilityAmt016129
IRS990ScheduleD/TotalRevenuePerForm990Amt09763690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09767262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010075999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07124907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INIATIVE (RAIN)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROJECT LAST MILE (PLM)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt07126739
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt07126739
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0243757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1105000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032720

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Filings

Displayed year

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

Open filing
Assets
$17,915,718
Liabilities
$3,270,914
Net assets
$14,644,804
Revenue
$9,763,690
Expenses
$10,075,999
Net income
-$312,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$6.25$12.8$19.5$16.6$2.85
2023Detailed filing. Detailed filing data is available for this year.$16.2$6.66$9.58$21.2$22.1$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.22$10.3$18.7$17.6$1.06
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.46$9.48$15.2$14.2$0.97
2020Detailed filing. Detailed filing data is available for this year.$12.9$4.47$8.40$11.6$17.9$6.30
2019Detailed filing. Detailed filing data is available for this year.$18.7$4.00$14.7$14.7$18.3$3.63
2018Detailed filing. Detailed filing data is available for this year.$20.3$2.03$18.3$12.8$15.9$3.07
2017Detailed filing. Detailed filing data is available for this year.$23.3$1.92$21.4$13.4$12.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$21.6$1.43$20.1$10.7$7.49$3.22
2015Detailed filing. Detailed filing data is available for this year.$19.0$3.50$15.5$11.7$10.5$1.23
2014Detailed filing. Detailed filing data is available for this year.$17.9$3.27$14.6$9.76$10.1$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.24$15.0$10.7$8.25$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.98$12.6$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.10$11.0$7.52