Civic Intelligence

Solve Me Cfs Initiative Inc.

990 • Fiscal year 2017 • EIN 56-1683450

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 06, 2017

5455 Wilshire Blvd No 1903Los Angeles, CA 90036

(704) 364-0016

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$187,270

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$879,527

Down $123,930 (-12%) from 2016

Net Assets

Down

$757,248

Down $176,706 (-19%) from 2016

Liabilities

Up

$122,279

Up $52,776 (+76%) from 2016

Revenue

Up

$1,798,173

Up $1,177,330 (+190%) from 2016

Expenses

Up

$1,925,767

Up $1,350,472 (+235%) from 2016

Net Income

Down

-$127,594

Down $173,142 (-380%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,133,588Liabilities 2011: $53,698Net Assets 2011: $1,079,8902011Assets 2012: $1,036,291Liabilities 2012: $100,368Net Assets 2012: $935,9232012Assets 2013: $1,803,772Liabilities 2013: $58,780Net Assets 2013: $1,744,9922013Assets 2014: $1,746,808Liabilities 2014: $81,956Net Assets 2014: $1,664,8522014Assets 2015: $1,172,410Liabilities 2015: $84,703Net Assets 2015: $1,087,7072015Assets 2016: $1,003,457Liabilities 2016: $69,503Net Assets 2016: $933,9542016Assets 2017: $879,527Liabilities 2017: $122,279Net Assets 2017: $757,2482017Assets 2018: $838,005Liabilities 2018: $163,735Net Assets 2018: $674,2702018Assets 2019: $1,434,405Liabilities 2019: $85,330Net Assets 2019: $1,349,0752019Assets 2020: $2,460,484Liabilities 2020: $295,849Net Assets 2020: $2,164,6352020Assets 2021: $1,880,953Liabilities 2021: $291,942Net Assets 2021: $1,589,0112021Assets 2022: $3,950,139Liabilities 2022: $430,039Net Assets 2022: $3,520,1002022Assets 2023: $2,188,069Liabilities 2023: $485,906Net Assets 2023: $1,702,1632023Assets 2024: $1,074,263Liabilities 2024: $313,990Net Assets 2024: $760,2732024

Highlighted filing

2017

Assets$879,527
Liabilities$122,279
Net Assets$757,248

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,219,911Expenses 2011: $1,119,645Net Income 2011: $100,2662011Expenses 2012: $1,248,1362012Revenue 2013: $2,281,889Expenses 2013: $1,470,852Net Income 2013: $811,0372013Revenue 2014: $1,316,641Expenses 2014: $1,396,781Net Income 2014: -$80,1402014Revenue 2015: $1,381,984Expenses 2015: $1,643,842Net Income 2015: -$261,8582015Revenue 2016: $620,843Expenses 2016: $575,295Net Income 2016: $45,5482016Revenue 2017: $1,798,173Expenses 2017: $1,925,767Net Income 2017: -$127,5942017Revenue 2018: $1,713,296Expenses 2018: $1,796,274Net Income 2018: -$82,9782018Revenue 2019: $2,596,294Expenses 2019: $1,921,489Net Income 2019: $674,8052019Revenue 2020: $3,669,548Expenses 2020: $2,788,306Net Income 2020: $881,2422020Revenue 2021: $2,192,325Expenses 2021: $2,767,949Net Income 2021: -$575,6242021Revenue 2022: $5,520,483Expenses 2022: $3,466,562Net Income 2022: $2,053,9212022Revenue 2023: $2,037,881Expenses 2023: $3,812,598Net Income 2023: -$1,774,7172023Revenue 2024: $1,947,106Expenses 2024: $2,847,006Net Income 2024: -$899,9002024

Highlighted filing

2017

Revenue$1,798,173
Expenses$1,925,767
Net Income-$127,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,798,173
Mission and Program Overview

Mission

The solve me/cfs initiative (solve m.e.) is a non-profit organization that serves as a catalyst for critical research into diagnostics, treatments, and cures for myalgic encephalomyelitis/chronic fatigue syndrome (me/cfs), long covid and other (continued on sch. O) post-infection diseases. Our work with the scientific, medical, and pharmaceutical communities, advocacy with government agencies, and alliances with patient groups around the world are laying the foundation for breakthroughs that can improve the lives of millions who suffer from various ''long haul'' diseases.

The solve me/cfs initiative (smci) is a leading organization focused on me/cfs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$748,064$649,078▼ $98,986
Savings and Temporary Cash Investments$186,415$186,650▲ $235
Pledges and Grants Receivable$23,897--
Prepaid Expenses and Deferred Charges$10,468$22,582▲ $12,114
Investments in Publicly Traded Securities$15,543$16,825▲ $1,282
Land, Buildings, and Equipment, Net$9,444$4,392▼ $5,052
Total Assets$1,003,457$879,527▼ $123,930
Other Assets Total$9,626--
Liabilities
Accounts Payable and Accrued Expenses$63,929$79,000▲ $15,071
Other Liabilities$5,574$43,279▲ $37,705
Total Liabilities$69,503$122,279▲ $52,776
Net Assets / Fund Balance
Unrestricted Net Assets$844,514$640,781▼ $203,733
Temporarily Rstr Net Assets$84,040$111,067▲ $27,027
Permanently Rstr Net Assets$5,400$5,400→ $0
Total Net Assets Fund Balance$933,954$757,248▼ $176,706
Total Liabilities and Net Assets / Fund Balance$1,003,457$879,527▼ $123,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,392$64,189$68,581

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,543$200▲ $1,082-$16,825
2015$15,543---$15,543
2014$15,431-▲ $112-$15,543
2013$15,265-▲ $166-$15,431
2012$13,346-▲ $2,078-$15,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HeadPresidentFT$171,885$15,385$187,270

Board Members and Trustees

NameTitle
Victoria BoiesChair
Christine Williams MedVice Chair
Brett BalzerDirector
Diane Reimer BeanDirector
Fred FriedbergDirector
John NicolsDirector
Mike AthertonDirector
Rick SproutDirector
Sue PerpichDirector
Susan VitkaDirector
Aaron PaasSecretary
Beth GarfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,759,123
Program Service Revenue
$0
Investment Income
$39,050
Other Revenue
$0
All Other Contributions
$1,759,123
Change in Net Assets
$-127,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,259
Total Revenue per Audited Statements
$1,974,432
Total Revenue per Form 990
$1,798,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,278
Salaries, Compensation, and Employee Benefits$872,489
Total Fundraising Expense$132,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,198$92,752$57,441$584,391
Current Officers, Directors, Trustees, and Key Employees$140,386$29,989$16,895$187,270
All Other Expenses$113,040$1,065$5,267$119,372
Other Expenses$115,189$1,637$29,184$115,189
Conferences and Meetings$83,170$28,592$1,319$113,081
Payroll Taxes$31,749$21,166-$52,915
Occupancy$30,063$20,042-$50,105
Other Employee Benefits$25,302$22,611-$47,913
Office Expenses$20,394$12,014$2,373$34,781
Insurance$9,494$6,329-$15,823
Depreciation Depletion$5,093$3,396-$8,489
Total Functional Expenses$1,480,825$312,890$132,052$1,925,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,102,026
Expenses per Audited Statements$1,925,767
Total Expenses per Form 990$1,925,767
Expenses Not Reported on Form 990$176,259
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Vacation Accruals$43,279
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The financial oversight committee (foc) is responsible for reviewing the orgamization's tax return and providing comments prior to it being submitted to the irs. The foc consists of the board chair, board vice-chair, board treasurer and president and ceo. All members of the board of directors receive a copy of the reviewed tax return prior to submission to the irs but are not required to provide comments.

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

The association's tax return and annual report are available on its website www.solvecfs.org. These reports are also available on guidestar's website for visitors to that organization. Upon request, the orgamization will make available copies of its audited financial statements, form 1023, governing by-laws and conflict of interest policy.

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

Employees of the organization undergo periodic performance and compensation reviews. Compensation level is determined upon performance, market and the financial position of the organization. The president performs all reviews, except for that held for the president which is done by members of the professional staff recruiting and compensation committee (psrcc). This committee is comprised of the executive committee of the board of directors. To ensure salary compensation is comparable to similar organizations, the committee consults with published salary surveys, including by not limited to guidestar and the national center for non-profits. All reviews include a written document which is discussed in person with the employee. Employees also provide a self-assessment as well as an evaluation of their immediate supervisor. Written reviews and self-assessments are kept in each employee's personnel file in a locked cabinet.

Form 990, Part VI, Section C, Line 19

The organization's tax return and annual report are available on its website (www.solvecfs.org). The organization's governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Solve Mecfs Initiative Inc
EIN
56-1683450
Phone
7043640016
Address
5455 WILSHIRE BLVD NO 1903, LOS ANGELES, CA 90036

Signing Officer

Name
Carol Head
Title
President
Phone
7043640016
Signed
2017-12-06

Organization Details

Principal Officer
Carol Head
Formed
1987
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
0

Preparer

Firm
Quigley & Miron Cpas
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
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IRS990/Desc0RESEARCH. SMCI INVESTS OUR CONSTITUENT DONATIONS IN OUR RESEARCH PROGRAM WHICH INCLUDES SEVERAL COMPONENTS. SOME OF OUR ACCOMPLISHMENTS ARE INCLUDED BELOW.- WE PROVIDE RAMSAY GRANTS, EARLY FUNDING TO PROMISING ME/CFS RESEARCH. WE CONTINUE EXPAND OUR SOLVE CFS BIOBANK AND PATIENT REGISTRY TO PUT PATIENTS AT THE CENTER OF THAT RESEARCH, WE BRING PATIENT INFORMATION AND SAMPLES WITH HIGHLY CAPABLE INVESTORS FROM PRESTIGIOUS MEDICAL RESEARCH INSTITUTES. - SMCI PARTICIPATED IN SEVEN OF TEN GRANT APPLICATIONS TO THE NIH FUNDING OPPORTUNITY ANNOUNCEMENT FOR ME/CFS.- SMCI FUNDED 5 INTERNATIONAL RAMSAY AWARD PROGRAM RESEARCH PROJECTS.- DR. NAHLE ATTENDED KEY MEETINGS WITH THE GENETIC ALLIANCE AND SECURES PARTNERSHIP FOR NEW PEER ME/CFS NATIONAL PATIENT REGISTRY.- SMCI DIRECTED RESEARCH STUDY PARTNERSHIP WITH METABOLON YIELDED KEY DATA FOR PUBLICATION
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt015543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016825
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04392
IRS990/LandBldgEquipCostOrOtherBssAmt068581
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOLVE ME/CFS INITIATIVE (SMCI)IS THE LEADING ORGANIZATION FOCUSED ON MYALGIC ENCEPHALOMYELITIS (ME)/CHRONIC FATIGUE SYNDROME (CFS), SINCE BEING FOUNDED IN 1987. SMCI ENVISIONS A WORLD FREE OF ME/CFS AND WORKS STEADFASTLY TO MAKE THIS DISEASE UNDERSTOOD, DIAGNOSABLE, AND TREATABLE. SMCI SEEKS TO ACTIVELY ENGAGE THE ENTIRE ME/CFS COMMUNITY IN RESEARCH, WORKS TO ACCELERATE THE DISCOVERY OF SAFE AND EFFECTIVE TREATMENTS, AND STRIVES FOR AN AGGRESSIVE EXPANSION OF FUNDING TOWARD A CURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0933954
IRS990/NetAssetsOrFundBalancesEOYAmt0757248
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020042
IRS990/OccupancyGrp/ProgramServicesAmt030063
IRS990/OccupancyGrp/TotalAmt050105
IRS990/OfficeExpensesGrp/FundraisingAmt02373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012014
IRS990/OfficeExpensesGrp/ProgramServicesAmt020394
IRS990/OfficeExpensesGrp/TotalAmt034781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047913
IRS990/OtherExpensesGrp/Desc0GRANTS AND FELLOWSHIPS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt019573
IRS990/OtherExpensesGrp/FundraisingAmt129184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11637
IRS990/OtherExpensesGrp/ProgramServicesAmt0313531
IRS990/OtherExpensesGrp/ProgramServicesAmt172307
IRS990/OtherExpensesGrp/ProgramServicesAmt286909
IRS990/OtherExpensesGrp/ProgramServicesAmt3115189
IRS990/OtherExpensesGrp/TotalAmt0313531
IRS990/OtherExpensesGrp/TotalAmt1165177
IRS990/OtherExpensesGrp/TotalAmt2117730
IRS990/OtherExpensesGrp/TotalAmt3115189
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05574
IRS990/OtherLiabilitiesGrp/EOYAmt043279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584391
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021166
IRS990/PayrollTaxesGrp/ProgramServicesAmt031749
IRS990/PayrollTaxesGrp/TotalAmt052915
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05400
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022582
IRS990/PrincipalOfficerNm0CAROL HEAD
IRS990/PriorPeriodAdjustmentsAmt0-49112
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AVOCACY/COMMUNICATIONS/PATIENT ENGAGEMENT.SMCI KNOWS THAT WE CAN'T ACHIEVE OUR GOALS WITHOUT AN INFORMED AND CONNECTED PATIENT CONSTITUENCY. PATIENTS, AND THEIR LOVED ONE, ARE THE KEY TO MAKING MECFS UNDERSTOOD, DIAGNOSABLE AND TREATABLE. WE WORK TO INFORM AND EMPOWER THEM WITH INFORMATION DELIVERED BY SOCIAL MEDIA, BLOG POSTS, E-NEWSLETTERS AND A PRINTED JOURNAL. SOME OF OUR ACCOMPLISHMENTS ARE INCLUDED BELOW.- SMCI EXECUTED THE LARGEST ME/CFS CAPITOL HILL STORM TO-DATE WITH 81 CONGRESSIONAL MEETINGS, WITH OVER 50 ADVOCATES IN A SINGLE DAY.- SMCI MOBILIZED THOUSANDS OF MESSAGES TO CONGRESS AS PART OF ME/CFS ADVOCACY WEEK, CULMINATING IN A CAPITOL HILL BRIEFING ON ME/CFS WITH SENATOR ED MARKEY.- CAROL HEAD, PRESIDENT AND CEO OF SMCI, NAMED A 2017 "HEALTH HERO" BY O, THE OPRAH MAGAZINE.- SMCI, WITH THE SUPPORT OF AN ANONYMOUS DONOR, CREATED A 15-SECOND ADVERTISEMENT TO RAISE AWARENESS OF ME/CFS THAT PLAYED FOR 3 MONTHS IN TIMES SQUARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0426956
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0425130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0313068
IRS990/PYOtherRevenueAmt014331
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045548
IRS990/PYSalariesCompEmpBnftPaidAmt0262227
IRS990/PYTotalExpensesAmt0575295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02365343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01376982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02261366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01088346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08407547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93070
IRS990ScheduleA/PublicSupportPY170Pct00.84120
IRS990ScheduleA/PublicSupportTotal170Amt07903838
IRS990ScheduleA/SubstantialContributorsTotAmt0503709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02365343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01376982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02261366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01088346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08407547
IRS990ScheduleA/TotalSupportAmt08492681
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/BeginningYearBalanceAmt015543
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016825
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02078
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0176259
IRS990ScheduleD/DonatedServicesUseFcltsAmt0176259
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068581
IRS990ScheduleD/ExpensesNotReportedAmt0176259
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01925767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND VACATION ACCRUALS
IRS990ScheduleD/RevenueNotReportedAmt0176259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01798173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04392
IRS990ScheduleD/TotalExpensesPerForm990Amt01925767
IRS990ScheduleD/TotalLiabilityAmt043279
IRS990ScheduleD/TotalRevenuePerForm990Amt01798173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01974432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02102026
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.31$0.76$1.95$2.85$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.49$1.70$2.04$3.81$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.43$3.52$5.52$3.47$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.59$2.19$2.77$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.30$2.16$3.67$2.79$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.09$1.35$2.60$1.92$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.16$0.67$1.71$1.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$1.80$1.93$0.13
2016Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$0.62$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$1.38$1.64$0.26
2014Summary only. Only limited summary data is available for this year.$1.75$0.08$1.66$1.32$1.40$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$2.28$1.47$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.10$0.94$1.25
2011Summary only. Only limited summary data is available for this year.$1.13$0.05$1.08$1.22$1.12$0.10