Civic Intelligence

Catawba Riverkeeper Foundation Inc.

990 • Fiscal year 2013 • EIN 56-2034780

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

421 Minuet Lane No 205Mc Adenville, NC 28217-2784

(704) 679-9494

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$54,780

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$248,352

Up $58,963 (+31%) from 2012

Net Assets

Up

$239,858

Up $59,257 (+33%) from 2012

Liabilities

Down

$8,494

Down $294 (-3.3%) from 2012

Revenue

$305,688

No earlier filing loaded for comparison.

Expenses

Down

$262,864

Down $7,040 (-2.6%) from 2012

Net Income

$42,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $152,653Liabilities 2011: $7,878Net Assets 2011: $144,7752011Assets 2012: $189,389Liabilities 2012: $8,788Net Assets 2012: $180,6012012Assets 2013: $248,352Liabilities 2013: $8,494Net Assets 2013: $239,8582013Assets 2014: $297,684Liabilities 2014: $7,610Net Assets 2014: $290,0742014Assets 2015: $283,318Liabilities 2015: $11,100Net Assets 2015: $272,2182015Assets 2016: $257,031Liabilities 2016: $11,413Net Assets 2016: $245,6182016Assets 2017: $325,606Liabilities 2017: $11,542Net Assets 2017: $314,0642017Assets 2018: $212,790Liabilities 2018: $8,213Net Assets 2018: $204,5772018Assets 2019: $249,010Liabilities 2019: $5,218Net Assets 2019: $243,7922019Assets 2020: $929,684Liabilities 2020: $117,726Net Assets 2020: $811,9582020Assets 2021: $1,340,855Liabilities 2021: $223,785Net Assets 2021: $1,117,0702021Assets 2022: $2,467,124Liabilities 2022: $1,364,270Net Assets 2022: $1,102,8542022Assets 2023: $2,236,911Liabilities 2023: $1,351,981Net Assets 2023: $884,9302023Assets 2024: $1,839,229Liabilities 2024: $1,178,432Net Assets 2024: $660,7972024

Highlighted filing

2013

Assets$248,352
Liabilities$8,494
Net Assets$239,858

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $258,715Expenses 2011: $337,222Net Income 2011: -$78,5072011Expenses 2012: $269,9042012Revenue 2013: $305,688Expenses 2013: $262,864Net Income 2013: $42,8242013Revenue 2014: $428,211Expenses 2014: $381,319Net Income 2014: $46,8922014Revenue 2015: $319,404Expenses 2015: $332,316Net Income 2015: -$12,9122015Revenue 2016: $363,466Expenses 2016: $398,889Net Income 2016: -$35,4232016Revenue 2017: $482,312Expenses 2017: $427,595Net Income 2017: $54,7172017Revenue 2018: $394,406Expenses 2018: $483,364Net Income 2018: -$88,9582018Revenue 2019: $475,197Expenses 2019: $448,228Net Income 2019: $26,9692019Revenue 2020: $1,239,963Expenses 2020: $669,732Net Income 2020: $570,2312020Revenue 2021: $1,380,388Expenses 2021: $1,055,536Net Income 2021: $324,8522021Revenue 2022: $1,575,586Expenses 2022: $1,574,706Net Income 2022: $8802022Revenue 2023: $1,572,296Expenses 2023: $1,800,241Net Income 2023: -$227,9452023Revenue 2024: $1,768,587Expenses 2024: $2,001,763Net Income 2024: -$233,1762024

Highlighted filing

2013

Revenue$305,688
Expenses$262,864
Net Income$42,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$309,445
Mission and Program Overview

Mission

The catawba riverkeeper foundation advocates for the health, protection and enjoyment of the catawba river watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,206$114,989▲ $51,783
Investments in Publicly Traded Securities$73,815$91,025▲ $17,210
Savings and Temporary Cash Investments$35,667$34,970▼ $697
Land, Buildings, and Equipment, Net$4,166$4,322▲ $156
Prepaid Expenses and Deferred Charges-$1,526-
Pledges and Grants Receivable$11,715$700▼ $11,015
Total Assets$189,389$248,352▲ $58,963
Other Assets Total$820$820→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,788$8,494▼ $294
Total Liabilities$8,788$8,494▼ $294
Net Assets / Fund Balance
Unrestricted Net Assets$55,009$137,614▲ $82,605
Permanently Rstr Net Assets$64,500$64,500→ $0
Temporarily Rstr Net Assets$61,092$37,744▼ $23,348
Total Net Assets Fund Balance$180,601$239,858▲ $59,257
Total Liabilities and Net Assets / Fund Balance$189,389$248,352▲ $58,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,322$28,767$33,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$78,443-▲ $19,998-$98,441
2012$72,481-▲ $8,837$2,875$78,443
2011$74,056-▲ $1,039$2,614$72,481
2010$69,106-▲ $7,644$2,694$74,056
2009$52,945-▲ $16,161-$69,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard C Gaskins JrExecutive DirectorFT$46,667$8,113$54,780

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$298,708
Program Service Revenue
$0
Investment Income
$6,980
Other Revenue
$0
All Other Contributions
$295,951
Change in Net Assets
$42,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$456,404
Total Revenue per Audited Statements
$762,092
Total Revenue per Form 990
$305,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,418
Other Expenses$105,446
Total Fundraising Expense$23,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,690$8,368$6,419$85,477
Current Officers, Directors, Trustees, and Key Employees$45,303$5,363$4,114$54,780
Office Expenses$15,357$1,843$1,395$18,595
Travel$14,378$1,702$1,306$17,386
Occupancy$9,177$1,086$833$11,096
Payroll Taxes$8,253$977$749$9,979
Advertising$7,270--$7,270
Fees for Services Accounting$5,789$685$526$7,000
Other Expenses$19,908$2,964$5,966$5,966
Information Technology$4,584$543$416$5,543
Insurance$4,406$522$400$5,328
Other Employee Benefits$4,319$511$392$5,222
Depreciation Depletion$2,542--$2,542
Pension Plan Contributions$1,621$192$147$1,960
Conferences and Meetings$732--$732
Fees for Services Legal$460--$460
Total Functional Expenses$214,789$24,756$23,319$262,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,835
Expenses Not Reported on Form 990$439,971
Expenses per Audited Statements$262,864
Total Expenses per Form 990$262,864
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
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
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 A, Line 6

Catawba riverkeeper foundation, inc. Has members. Membership dues are as follows: student membership - $25 individual membership - $50 household membership - $75 business membership - $500

Form 990, Part VI, Section A, Line 7A

The membership of the catawba riverkeeper foundation met once during the year. At that time, a slate of nominees for board of director positions was presented to the members. The process is opened to the membership for nominations from the floor. Other positions are filled during the year by a vote of the board of directors.

Form 990, Part VI, Section B, Line 11

Form 990 is emailed to all members of the board of directors and officers for review and is reviewed by the executive director before submission.

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

Each board member signs a conflict of interest policy certification of compliance. Each board of director business meeting agenda is reviewed by the organization's chairperson for possible conflicts of interest. Any conflicts of interest that arise are addressed promptly. The executive director reviews the activities of paid staff in an ongoing manner for any conflicts of interest.

Form 990, Part VI, Section B, Line 15

The compensation committee is the personnel committee of the board of directors. They last met in 2012 and reviewed data from the river network with regard to compensation at similar organizations. Contemporaneous documentation is created in the form of an email, which is kept on record, and indicates any change in compensation for the aforementioned positions.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest statement are available to the public on the organization's website and upon request. The financial statements are available at the guidestar website and upon request.

Filing and Contact Details

Filer

EIN
56-2034780
Phone
7046799494

Signing Officer

Name
Richard C Gaskins Jr
Title
Executive Director
Phone
7046799494
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard C Gaskins Jr
Formed
1997
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
150

Preparer

Preparer
Peter Bell CPA
Phone
7045259999
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02898
IRS990/GainOrLossGrp/SecuritiesAmt02532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03187
IRS990/GrossReceiptsAmt0309445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0416
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0543
IRS990/InformationTechnologyGrp/ProgramServicesAmt04584
IRS990/InformationTechnologyGrp/TotalAmt05543
IRS990/InsuranceGrp/FundraisingAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt04406
IRS990/InsuranceGrp/TotalAmt05328
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091025
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04322
IRS990/LandBldgEquipCostOrOtherBssAmt033089
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03102
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0655
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CATAWBA RIVERKEEPER FOUNDATION ADVOCATES FOR THE HEALTH, PROTECTION AND ENJOYMENT OF THE CATAWBA RIVER WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0180601
IRS990/NetAssetsOrFundBalancesEOYAmt0239858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0833
IRS990/OccupancyGrp/ManagementAndGeneralAmt01086
IRS990/OccupancyGrp/ProgramServicesAmt09177
IRS990/OccupancyGrp/TotalAmt011096
IRS990/OfficeExpensesGrp/FundraisingAmt01395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OfficeExpensesGrp/ProgramServicesAmt015357
IRS990/OfficeExpensesGrp/TotalAmt018595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0820
IRS990/OtherAssetsTotalGrp/EOYAmt0820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05222
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENTS EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0656
IRS990/OtherExpensesGrp/FundraisingAmt15966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OtherExpensesGrp/ProgramServicesAmt019908
IRS990/OtherExpensesGrp/TotalAmt023528
IRS990/OtherExpensesGrp/TotalAmt15966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070690
IRS990/OtherSalariesAndWagesGrp/TotalAmt085477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0977
IRS990/PayrollTaxesGrp/ProgramServicesAmt08253
IRS990/PayrollTaxesGrp/TotalAmt09979
IRS990/PensionPlanContributionsGrp/FundraisingAmt0147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0192
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01621
IRS990/PensionPlanContributionsGrp/TotalAmt01960
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01526
IRS990/PrincipalOfficerNm0RICHARD C GASKINS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291897
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02777
IRS990/PYOtherExpensesAmt0126579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024770
IRS990/PYSalariesCompEmpBnftPaidAmt0143325
IRS990/PYTotalExpensesAmt0269904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294674
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt047749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0279788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0298708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09154
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79930
IRS990ScheduleA/PublicSupportPY509Pct00.87160
IRS990ScheduleA/PublicSupportTotal509Amt01151079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0279788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318276
IRS990ScheduleA/Total509Grp/TotalAmt01430867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440021
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/BeginningYearBalanceAmt078443
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098441
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072481

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.18$0.66$1.77$2.00$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.35$0.88$1.57$1.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.36$1.10$1.58$1.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.22$1.12$1.38$1.06$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.24$0.67$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.48$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.39$0.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.32$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.43$0.38$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.31$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.27
2011Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.26$0.34$0.08