Civic Intelligence

Utility Variable-Generation Integration Group Inc

990 • Fiscal year 2016 • EIN 54-1733337

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

PO Box 2787Reston, VA 20195

(703) 860-5160

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.77x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$874,778

Down $88,189 (-9.2%) from 2015

Net Assets

Down

$170,361

Down $197,393 (-54%) from 2015

Liabilities

Up

$704,417

Up $109,204 (+18%) from 2015

Revenue

Up

$914,321

Up $185,724 (+25%) from 2015

Expenses

Up

$1,117,944

Up $224,147 (+25%) from 2015

Net Income

Down

-$203,623

Down $38,423 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $926,381Liabilities 2010: $474,550Net Assets 2010: $451,8312010Assets 2011: $985,682Liabilities 2011: $467,232Net Assets 2011: $518,4502011Assets 2012: $996,656Liabilities 2012: $512,953Net Assets 2012: $483,7032012Assets 2013: $1,018,115Liabilities 2013: $472,938Net Assets 2013: $545,1772013Assets 2014: $965,558Liabilities 2014: $429,101Net Assets 2014: $536,4572014Assets 2015: $962,967Liabilities 2015: $595,213Net Assets 2015: $367,7542015Assets 2016: $874,778Liabilities 2016: $704,417Net Assets 2016: $170,3612016Assets 2017: $768,433Liabilities 2017: $604,515Net Assets 2017: $163,9182017Assets 2018: $988,809Liabilities 2018: $662,636Net Assets 2018: $326,1732018Assets 2019: $1,154,983Liabilities 2019: $695,887Net Assets 2019: $459,0962019Assets 2020: $2,290,323Liabilities 2020: $664,004Net Assets 2020: $1,626,3192020Assets 2021: $3,006,123Liabilities 2021: $741,659Net Assets 2021: $2,264,4642021Assets 2022: $4,090,920Liabilities 2022: $948,143Net Assets 2022: $3,142,7772022Assets 2023: $4,015,499Liabilities 2023: $963,201Net Assets 2023: $3,052,2982023Assets 2024: $4,436,369Liabilities 2024: $1,224,417Net Assets 2024: $3,211,9522024

Highlighted filing

2016

Assets$874,778
Liabilities$704,417
Net Assets$170,361

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $696,4042010Expenses 2011: $640,1232011Expenses 2012: $813,0422012Revenue 2013: $778,866Expenses 2013: $717,392Net Income 2013: $61,4742013Revenue 2014: $806,856Expenses 2014: $815,211Net Income 2014: -$8,3552014Revenue 2015: $728,597Expenses 2015: $893,797Net Income 2015: -$165,2002015Revenue 2016: $914,321Expenses 2016: $1,117,944Net Income 2016: -$203,6232016Revenue 2017: $966,890Expenses 2017: $981,527Net Income 2017: -$14,6372017Revenue 2018: $1,147,697Expenses 2018: $984,580Net Income 2018: $163,1172018Revenue 2019: $1,298,071Expenses 2019: $1,165,143Net Income 2019: $132,9282019Revenue 2020: $1,967,852Expenses 2020: $800,665Net Income 2020: $1,167,1872020Revenue 2021: $2,422,992Expenses 2021: $1,784,846Net Income 2021: $638,1462021Revenue 2022: $3,840,259Expenses 2022: $2,939,786Net Income 2022: $900,4732022Revenue 2023: $3,146,194Expenses 2023: $3,236,673Net Income 2023: -$90,4792023Revenue 2024: $5,366,193Expenses 2024: $5,206,539Net Income 2024: $159,6542024

Highlighted filing

2016

Revenue$914,321
Expenses$1,117,944
Net Income-$203,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$914,321
Mission and Program Overview

Mission

To accelerate the development and application of good engineering and operational practices supporting the appropriate integration of energy systems, including renewable energy and electric systems, fuel systems and heat systems.

To accelerate the development and application of good engineering and operational practices supporting the appropriate integration of wind power into the electric system. This will be accomplished through the coordinated efforts and actions of its members in collaboration with wind industry stakeholders, including federal agencies,trade associations, and industry research organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$365,725$546,247▲ $180,522
Investments in Publicly Traded Securities$196,496$217,651▲ $21,155
Savings and Temporary Cash Investments$193,079$74,619▼ $118,460
Cash and Non-Interest-Bearing Accounts$187,870$20,519▼ $167,351
Prepaid Expenses and Deferred Charges$7,774$7,852▲ $78
Intangible Assets$9,426$4,129▼ $5,297
Land, Buildings, and Equipment, Net$2,597$3,761▲ $1,164
Total Assets$962,967$874,778▼ $88,189
Liabilities
Deferred Revenue$543,706$581,500▲ $37,794
Accounts Payable and Accrued Expenses$51,507$122,917▲ $71,410
Total Liabilities$595,213$704,417▲ $109,204
Net Assets / Fund Balance
Unrestricted Net Assets$193,434$145,280▼ $48,154
Temporarily Rstr Net Assets$174,320$25,081▼ $149,239
Total Net Assets Fund Balance$367,754$170,361▼ $197,393
Total Liabilities and Net Assets / Fund Balance$962,967$874,778▼ $88,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,761$14,386$18,147
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark AhlstromPresident
Obadiah BartholomyVice-president
Bruce RewDirector
Carrie DixonDirector
Daniel BrooksDirector
Ed HendersonDirector
Joe LangDirector
Karen OnaranDirector
Kriss RuudDirector
Michele SuddlesonDirector
Mike CasperDirector
Nick MillerDirector
Rashid AbdulDirector
Thomas GwinnDirector
Will KaulDirector
Gary ThompsonSecretary
Mary Ann ZehrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nexgen Energy LLCManagement ServicesPO BOX 2787, Reston, VA 20195$243,390
Revenue and Support

Revenue Composition

Contributions and Grants
$568,771
Program Service Revenue
$330,625
Investment Income
$7,544
Other Revenue
$7,381
Change in Net Assets
$-203,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,029
Grants and Similar Amounts Paid$9,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$248,903$0$0$248,903
Conferences and Meetings$247,911$0$0$247,911
Fees for Services Management$121,695$121,695$0$243,390
Fees for Services Other$186,902$0$0$186,902
Travel$56,003$0$0$56,003
Advertising$0$48,016$0$48,016
Fees for Services Accounting$0$29,305$0$29,305
Other Expenses$0$20,922$0$20,922
Office Expenses$7,596$4,056$0$11,652
Grants to Domestic Individuals$9,915--$9,915
Depreciation Depletion$0$6,427$0$6,427
Insurance$0$5,123$0$5,123
Fees for Services Legal$0$3,475$0$3,475
Total Functional Expenses$878,925$239,019$0$1,117,944
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Filing and Contact Details

Filer

Filer Name
Utility Variable-generation Integration Group Inc
EIN
54-1733337
Phone
7038605160
Address
PO BOX 2787, RESTON, VA 20195

Signing Officer

Name
J Charles Smith
Title
Executive Director
Phone
7038605160
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Best Enterprises Inc
Address
11872 Sunrise Valley Dr 200, Reston, VA 20191
Preparer
Pratibha V Kirpalani-baluch
Phone
7034761504
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

Management services provided by independent contractors

Pt VI, Line 4

The corporation desires to amend the first sentence contained in the paragraph describing the process for election of directors, as originally set forth in section 3 of its articles of incorporation dated 10-14-94, as follows: at each annual meeting of the corporation, the regular members of each class, qualified and appearing on the roll of members, shall elect by ballot, by the affirmative vote of a majority of the members voting, all directors to fill the seats on the board of directors reserved for all five (5) classes.

Pt VI, Line 6

MEMBERS

Pt VI, Line 7A

Members vote for directors except for ex officio directors

Pt VI, Line 11B

Tax return is reviewed prior to filing by mgmt and made available to governing body and members as soon as it is filed.

Other

Pt ix line 11g - special project subcontractors

Form 990, Part IX, Line 24E

Write off uncollectible membership dues from prior years 0. 0. 0. 0.

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09915
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09915
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0914321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0248903
IRS990/InformationTechnologyGrp/TotalAmt0248903
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05123
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05123
IRS990/IntangibleAssetsGrp/BOYAmt09426
IRS990/IntangibleAssetsGrp/EOYAmt04129
IRS990/InvestmentIncomeGrp/ExclusionAmt07544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217651
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03761
IRS990/LandBldgEquipCostOrOtherBssAmt018147
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0568771
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACCELERATE THE DEVELOPMENT AND APPLICATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367754
IRS990/NetAssetsOrFundBalancesEOYAmt0170361
IRS990/NetUnrlzdGainsLossesInvstAmt06230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OfficeExpensesGrp/ProgramServicesAmt07596
IRS990/OfficeExpensesGrp/TotalAmt011652
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020922
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt020922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF PROFESSIONAL SERVICE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07381
IRS990/OtherRevenueTotalAmt07381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07852
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0J CHARLES SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT REVENUE FROM MEMBERS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154436
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH - TO UNDERTAKE SPECIAL INDIVIDUAL RESEARCH PROFECTS OF INTEREST TO MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0186902
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - TO PROVIDE SCHOLARSHIPS AND WAIVER OF FEES TO PROFESSIONAL MEETINGS FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017570
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0876227
IRS990/PYProgramServiceRevenueAmt0323283
IRS990/PYRevenuesLessExpensesAmt0-165200
IRS990/PYTotalExpensesAmt0893797
IRS990/PYTotalRevenueAmt0728597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-203623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0727419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074619
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: REFUND OF PROFESSIONAL SERVICE FEE 2016: 7381.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0568771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0456250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0447380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02344159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01647710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07688
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03991869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0899396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0806856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0778796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0778228
IRS990ScheduleA/Total509Grp/TotalAmt03991869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04006938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03761
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNIVERSITY STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONFERENCE WORKSHOP FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CONFERENCE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0WAIVER OF REGISTRATION FEES TO UVIG WORKSHOPS FOR COLLEGE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt26
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$1.22$3.21$5.37$5.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.96$3.05$3.15$3.24$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.95$3.14$3.84$2.94$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.26$2.42$1.78$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.66$1.63$1.97$0.80$1.17
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.70$0.46$1.30$1.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.66$0.33$1.15$0.98$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.60$0.16$0.97$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.70$0.17$0.91$1.12$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.60$0.37$0.73$0.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.47$0.55$0.78$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.51$0.48$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.47$0.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.47$0.45$0.70