Civic Intelligence

Future Generations

990 • Fiscal year 2017 • EIN 54-1651305

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.FUTURE.ORG
390 Road Less TraveledFranklin, WV 26807-8055

(304) 358-2000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$177,492

Up $91,184 (+106%) from 2016

Net Assets

Up

$109,972

Up $130,342 (+640%) from 2016

Liabilities

Down

$67,520

Down $39,158 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$979,476

Up $425,978 (+77%) from 2016

Expenses

Up

$849,134

Up $201,817 (+31%) from 2016

Net Income

Up

$130,342

Up $224,161 (+239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,217,741Liabilities 2011: $1,152,412Net Assets 2011: $1,065,3292011Assets 2012: $2,127,588Liabilities 2012: $629,651Net Assets 2012: $1,497,9372012Assets 2013: $2,397,563Liabilities 2013: $51,975Net Assets 2013: $2,345,5882013Assets 2014: $2,545,208Liabilities 2014: $71,537Net Assets 2014: $2,473,6712014Assets 2015: $140,985Liabilities 2015: $0Net Assets 2015: $140,9852015Assets 2016: $86,308Liabilities 2016: $106,678Net Assets 2016: -$20,3702016Assets 2017: $177,492Liabilities 2017: $67,520Net Assets 2017: $109,9722017Assets 2018: $302,300Liabilities 2018: $228,207Net Assets 2018: $74,0932018Assets 2019: $434,162Liabilities 2019: $396,350Net Assets 2019: $37,8122019Assets 2020: $298,501Liabilities 2020: $256,398Net Assets 2020: $42,1032020Assets 2021: $288,840Liabilities 2021: $243,796Net Assets 2021: $45,0442021Assets 2022: $1,386,976Liabilities 2022: $1,305,132Net Assets 2022: $81,8442022Assets 2023: $902,956Liabilities 2023: $811,448Net Assets 2023: $91,5082023Assets 2024: $830,080Liabilities 2024: $748,138Net Assets 2024: $81,9422024Assets 2025: $740,998Liabilities 2025: $663,002Net Assets 2025: $77,9962025

Highlighted filing

2017

Assets$177,492
Liabilities$67,520
Net Assets$109,972
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,575,058Expenses 2011: $2,046,799Net Income 2011: -$471,7412011Expenses 2012: $1,970,5202012Revenue 2013: $2,365,152Expenses 2013: $1,250,801Net Income 2013: $1,114,3512013Revenue 2014: $1,291,665Expenses 2014: $1,247,557Net Income 2014: $44,1082014Revenue 2015: $688,791Expenses 2015: $2,951,440Net Income 2015: -$2,262,6492015Revenue 2016: $553,498Expenses 2016: $647,317Net Income 2016: -$93,8192016Revenue 2017: $979,476Expenses 2017: $849,134Net Income 2017: $130,3422017Revenue 2018: $742,919Expenses 2018: $778,798Net Income 2018: -$35,8792018Revenue 2019: $67,364Expenses 2019: $103,645Net Income 2019: -$36,2812019Revenue 2020: $152,199Expenses 2020: $147,908Net Income 2020: $4,2912020Revenue 2021: $136,835Expenses 2021: $133,894Net Income 2021: $2,9412021Revenue 2022: $162,810Expenses 2022: $126,010Net Income 2022: $36,8002022Revenue 2023: $121,133Expenses 2023: $111,469Net Income 2023: $9,6642023Revenue 2024: $100,104Expenses 2024: $109,670Net Income 2024: -$9,5662024Revenue 2025: $25,093Expenses 2025: $29,039Net Income 2025: -$3,9462025

Highlighted filing

2017

Revenue$979,476
Expenses$849,134
Net Income$130,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$979,476
Mission and Program Overview

Mission

Future generations teaches and enables a process for equitable community change that integrates environmental conservation with development.

To advance research and understanding in a process of equitable and sustainable community change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$151,560-
Cash and Non-Interest-Bearing Accounts$85,852$25,932▼ $59,920
Prepaid Expenses and Deferred Charges$456--
Total Assets$86,308$177,492▲ $91,184
Liabilities
Other Liabilities$71,524--
Accounts Payable and Accrued Expenses$34,654$67,020▲ $32,366
Deferred Revenue$500$500→ $0
Total Liabilities$106,678$67,520▼ $39,158
Net Assets / Fund Balance
Unrestricted Net Assets$-27,672$104,706▲ $132,378
Temporarily Rstr Net Assets$7,302$5,266▼ $2,036
Total Net Assets Fund Balance$-20,370$109,972▲ $130,342
Total Liabilities and Net Assets / Fund Balance$86,308$177,492▲ $91,184
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Daniel TaylorExecutive DiPT$150,000$150,000

Board Members and Trustees

NameTitle
Sabina Carlson RobillardChair
Chris CluettBoard Member
Firew KefyalewBoard Member
Laura AltobelliBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$979,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$209,613
Change in Net Assets
$130,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,476
Total Revenue per Audited Statements
$979,476
Total Revenue per Form 990
$979,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,262
Grants and Similar Amounts Paid$277,925
Salaries, Compensation, and Employee Benefits$254,947
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$253,389--$253,389
Other Salaries and Wages$214,503$20,704-$235,207
Fees for Services Other$197,707--$197,707
Travel$34,340--$34,340
Office Expenses$28,352--$28,352
Occupancy$24,135--$24,135
Payroll Taxes$19,740--$19,740
Grants to Domestic Orgs$19,536--$19,536
Information Technology$7,156--$7,156
Insurance$5,623--$5,623
Grants to Domestic Individuals$5,000--$5,000
Advertising$4,297--$4,297
Fees for Services Accounting$2,500--$2,500
Other Expenses$575$103-$575
Total Functional Expenses$828,327$20,807$0$849,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,134
Total Expenses per Audited Statements$849,134
Total Expenses per Form 990$849,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strength in PeersHarrisonburg, VA501c3-$19,536

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
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and chief operating officer review form 990 and related attachments and prepares a list of questions, if any, for the preparer. After they are satisfied that form 990 has been correctly completed, the executive director signs and files the form.”

Form 990, Page 6, Part VI, Line 19

“All applicable forms and documents are available from the organization's administrative office upon request.”

Filing and Contact Details

Filer

Filer Name
Future Generations Inc
EIN
54-1651305
Address
390 ROAD LESS TRAVELED, FRANKLIN, WV 26807-8055

Signing Officer

Name
Daniel Taylor
Title
Executive Director
Phone
3043582000
Signed
2017-11-08

Organization Details

Principal Officer
Daniel Taylor
Formed
1992
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
R Scott Beachy
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“Frequency than is common to other countries, especially hurricanes and earthquakes. Future generations haiti focused on building community resilience and skills among especially the urban poor so that otherwise forgotten citizens will be able on their own to address the challenges that come on this unfortunately frequent basis.”

Form 990, Part IX, Line 11G

“Consultants & evaluators 197,707 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to an organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(2).”

Raw XML AppendixShowing 400 of 449 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/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANT FUNDS TO ELIGIBLE GRADUATE SCHOOL ALUMNI TO CONTINUE TO WORK IN AREAS IN WHICH THEY WERE TRAINED. 90% OF STUDENTS RECEIVED SCHOLARSHIP SUPPORT AS THEY COME FROM DISADVANTAGE COMMUNITIES IN NOW 34 COUNTRIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt324412
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1BANK WIRE
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt35
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0ALUMNI GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1ALUMNI GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2ALUMNI GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3ALUMNI GRANT
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IRS990ScheduleF/GrantRecordsMaintainedInd0true
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1118456
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COMMUNITY ACTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ENVIRONMENTAL ACTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA & THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALUMNI GRANTS: THE FUTURE GENERATIONS NETWORK COORDINATOR IS RESPONSIBLE FOR NOTIFYING, MONITORING AND ORGANIZING THE ALUMNI GRANT PROCESS AFTER THE BOARD HAS AWARDED GRANTS. THE FINANCE OFFICE OVERSEES THE DISBURSEMENT OF FUNDS ONCE REPORTING REQUIREMENTS ARE MET. COUNTRY PROGRAMS: ALL RECIPIENTS ARE REQUIRED TO PREPARE DRAFT REPORTS (NARRATIVE AND FINANCIAL) WHICH ARE THEN REVIEWED BY FINANCE OFFICE. FUNDS RECEIVED FOR COUNTRY PROGRAMS ARE MONITORED BY THE CHIEF OPERATING OFFICER. REGULAR SITE VISITS ARE MADE TO THE FIELD BY CENTRAL OFFICE PERSONNEL.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019536
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STRENGTH IN PEERS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0733 E MARKET ST SUITE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISONBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FUTURE GENERATIONS NETWORK COORDINATOR IS RESPONSIBLE FOR NOTIFYING, MONITORING AND ORGANIZING THE ALUMNI GRANT PROCESS AFTER THE BOARD HAS AWARDED GRANTS. THE FINANCE OFFICE OVERSEES THE DISBURSEMENT OF FUNDS ONCE REPORTING REQUIREMENTS ARE MET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FREQUENCY THAN IS COMMON TO OTHER COUNTRIES, ESPECIALLY HURRICANES AND EARTHQUAKES. FUTURE GENERATIONS HAITI FOCUSED ON BUILDING COMMUNITY RESILIENCE AND SKILLS AMONG ESPECIALLY THE URBAN POOR SO THAT OTHERWISE FORGOTTEN CITIZENS WILL BE ABLE ON THEIR OWN TO ADDRESS THE CHALLENGES THAT COME ON THIS UNFORTUNATELY FREQUENT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER REVIEW FORM 990 AND RELATED ATTACHMENTS AND PREPARES A LIST OF QUESTIONS, IF ANY, FOR THE PREPARER. AFTER THEY ARE SATISFIED THAT FORM 990 HAS BEEN CORRECTLY COMPLETED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL APPLICABLE FORMS AND DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS & EVALUATORS 197,707 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FUTURE GENERATIONS UNIVERSITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1452208063
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRAD SCHOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRAD SCHOO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0390 ROAD LESS TRAVELED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1390 ROAD LESS TRAVELED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FRANKLIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FUTURE GENERATIONS GRADUATE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FUTURE GENERATIONS UNIVERSITY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0979476
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106678
IRS990/TotalLiabilitiesEOYAmt067520
IRS990/TotalLiabilitiesGrp/BOYAmt0106678
IRS990/TotalLiabilitiesGrp/EOYAmt067520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109972

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,492
Liabilities
$67,520
Net assets
$109,972
Revenue
$979,476
Expenses
$849,134
Net income
$130,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.66$0.08$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.75$0.08$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.81$0.09$0.12$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.31$0.08$0.16$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.14$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.04$0.07$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.74$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.98$0.85$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$0.55$0.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.69$2.95$2.26
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.47$1.29$1.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.05$2.35$2.37$1.25$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.50$1.97
2011Summary only. Only limited summary data is available for this year.$2.22$1.15$1.07$1.58$2.05$0.47