Civic Intelligence

John Dau Foundation

990 • Fiscal year 2015 • EIN 54-2181556

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileJOHNDAUFOUNDATION.ORG
P O Box 503Skaneateles, NY 13152

(315) 255-9125

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,592

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$361,364

Down $77,234 (-18%) from 2014

Net Assets

Down

$297,956

Down $65,682 (-18%) from 2014

Liabilities

Down

$63,408

Down $11,552 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Up

$642,804

Up $145,147 (+29%) from 2014

Expenses

Up

$708,486

Up $322,276 (+83%) from 2014

Net Income

Down

-$65,682

Down $177,129 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2010: $274,430Liabilities 2010: $36,449Net Assets 2010: $237,9812010Assets 2011: $281,148Liabilities 2011: $64,084Net Assets 2011: $217,0642011Assets 2012: $273,645Liabilities 2012: $6,396Net Assets 2012: $267,2492012Assets 2013: $286,552Liabilities 2013: $34,361Net Assets 2013: $252,1912013Assets 2014: $438,598Liabilities 2014: $74,960Net Assets 2014: $363,6382014Assets 2015: $361,364Liabilities 2015: $63,408Net Assets 2015: $297,9562015Assets 2016: $449,745Liabilities 2016: $82,379Net Assets 2016: $367,3662016Assets 2017: $851,798Liabilities 2017: $229,002Net Assets 2017: $622,7962017Assets 2018: $700,299Liabilities 2018: $74,690Net Assets 2018: $625,6092018Assets 2019: $819,337Liabilities 2019: $60,932Net Assets 2019: $758,4052019Assets 2020: $629,325Liabilities 2020: $683,539Net Assets 2020: -$54,2142020

Highlighted filing

2015

Assets$361,364
Liabilities$63,408
Net Assets$297,956
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $532,214Expenses 2010: $555,802Net Income 2010: -$23,5882010Expenses 2011: $584,6182011Expenses 2012: $533,2762012Revenue 2013: $853,830Expenses 2013: $868,888Net Income 2013: -$15,0582013Revenue 2014: $497,657Expenses 2014: $386,210Net Income 2014: $111,4472014Revenue 2015: $642,804Expenses 2015: $708,486Net Income 2015: -$65,6822015Revenue 2016: $859,026Expenses 2016: $789,616Net Income 2016: $69,4102016Revenue 2017: $1,892,020Expenses 2017: $1,636,590Net Income 2017: $255,4302017Revenue 2018: $1,390,138Expenses 2018: $1,387,325Net Income 2018: $2,8132018Revenue 2019: $3,764,322Expenses 2019: $3,631,526Net Income 2019: $132,7962019Revenue 2020: $1,778,015Expenses 2020: $2,590,634Net Income 2020: -$812,6192020

Highlighted filing

2015

Revenue$642,804
Expenses$708,486
Net Income-$65,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$642,804
Mission and Program Overview

Mission

To provide primary health care services to the people of south sudan. One clinic is in service.

To provide primary health care services to the people of south sudan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,283$158,475▼ $145,808
Cash and Non-Interest-Bearing Accounts$74,306$94,743▲ $20,437
Pledges and Grants Receivable$4,405$60,051▲ $55,646
Land, Buildings, and Equipment, Net$53,389$43,789▼ $9,600
Prepaid Expenses and Deferred Charges$2,215$4,306▲ $2,091
Total Assets$438,598$361,364▼ $77,234
Liabilities
Accounts Payable and Accrued Expenses$44,348$54,926▲ $10,578
Deferred Revenue$30,612$8,482▼ $22,130
Total Liabilities$74,960$63,408▼ $11,552
Net Assets / Fund Balance
Unrestricted Net Assets$343,638$297,956▼ $45,682
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$363,638$297,956▼ $65,682
Total Liabilities and Net Assets / Fund Balance$438,598$361,364▼ $77,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,789$66,564$110,353

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,000--$20,000-
2014-$20,000--$20,000
2013$12,000--$12,000-
2012$21,912--$9,912$12,000
2011$13,807$15,350-$7,245$21,912
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseOtherTotal
John DauPresident$42,016$18,576$60,592
Daniel PisegnaExecutive Director$39,277$6,517$45,794

Board Members and Trustees

NameTitle
Jack HowardChairman
Barbara Connor MdDirector
Dick PoppaDirector
Don CrossDirector
Jim VedderDirector
Robert BanuskiDirector
William F AllynDirector
Rev Craig LindseySecretary
Gardner McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$647,915
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$-5,335
All Other Contributions
$647,915
Change in Net Assets
$-65,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$199,407Fair Market Value (FMV) of Supplies
Total Noncash Contributions1$199,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$642,804
Total Revenue per Form 990
$642,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,643
Salaries, Compensation, and Employee Benefits$277,843
Total Fundraising Expense$36,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,617--$165,617
Current Officers, Directors, Trustees, and Key Employees$13,746$65,148$27,492$106,386
Travel$31,600--$31,600
Other Expenses$12,827$1,693$7,020$21,540
Fees for Services Other-$15,088-$15,088
Fees for Services Accounting-$11,689-$11,689
Depreciation Depletion$10,627$267-$10,894
Payroll Taxes$741$3,511$1,482$5,734
Insurance-$4,336-$4,336
Office Expenses-$1,971-$1,971
Other Employee Benefits$66$28$12$106
Total Functional Expenses$568,749$103,731$36,006$708,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,486
Total Expenses per Audited Statements$708,486
Total Expenses per Form 990$708,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
20
Spending
$568,749

International Compliance

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
South SudanProgram Service Consists of Operating a Medical Clinic in South SudanProgram Service Consists of Operating a Medical Clinic in South Sudan.020$568,749
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
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the 990 is provided to all board members prior to filing return.”

Form 990, Part VI, Section B, Line 12

“The organization is currently developing a conflict of interest policy and intends to institute a policy in the next year.”

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

“President salary is compared to other not for profit salaries for persons in comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. Three years audited financial statements and form 990s are available on the foundation's website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Dau Foundation
EIN
54-2181556
Phone
3152559125
Address
P O BOX 503, SKANEATELES, NY 13152

Signing Officer

Name
Gardner Mclean
Title
Treasurer
Phone
3152559125
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gardner Mclean
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
M Elizabeth Mcmanus
Phone
5853811000
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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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0137899
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111447
IRS990/PYSalariesCompEmpBnftPaidAmt0248311
IRS990/PYTotalExpensesAmt0386210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0497657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65682
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158475
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 15. 2013 AMOUNT: $ 20,849. 2015 AMOUNT: $ -5,335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0647915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0832847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03124822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-5335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015529
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt03124822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0647915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0832847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03124822
IRS990ScheduleA/TotalSupportAmt03141373
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/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07245
IRS990ScheduleD/EquipmentGrp/BookValueAmt043789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0708486
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0642804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043789
IRS990ScheduleD/TotalExpensesPerForm990Amt0708486
IRS990ScheduleD/TotalRevenuePerForm990Amt0642804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0642804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708486
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0568749
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH SUDAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICE CONSISTS OF OPERATING A MEDICAL CLINIC IN SOUTH SUDAN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE CONSISTS OF OPERATING A MEDICAL CLINIC IN SOUTH SUDAN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt020
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0568749
IRS990ScheduleF/TotalEmployeeCnt020
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0568749
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV OF SUPPLIES
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0199407
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS CURRENTLY DEVELOPING A CONFLICT OF INTEREST POLICY AND INTENDS TO INSTITUTE A POLICY IN THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT SALARY IS COMPARED TO OTHER NOT FOR PROFIT SALARIES FOR PERSONS IN COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THREE YEARS AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON THE FOUNDATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0438598
IRS990/TotalAssetsEOYAmt0361364
IRS990/TotalAssetsGrp/BOYAmt0438598
IRS990/TotalAssetsGrp/EOYAmt0361364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0647915
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036006
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568749

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$361,364
Liabilities
$63,408
Net assets
$297,956
Revenue
$642,804
Expenses
$708,486
Net income
-$65,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.68$0.05$1.78$2.59$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.06$0.76$3.76$3.63$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.07$0.63$1.39$1.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.23$0.62$1.89$1.64$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$0.86$0.79$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.64$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$0.50$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.25$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.27$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.58
2010Summary only. Only limited summary data is available for this year.$0.27$0.04$0.24$0.53$0.56$0.02