Civic Intelligence

The Council on Developmental Disabilities Inc.

990 • Fiscal year 2018 • EIN 61-0476686

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.COUNCILONDD.ORG

View Organization Page

2214 Dundee Road No ALouisville, KY 40205

(502) 584-1239

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,246

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,930,890

Down $34,695 (-1.8%) from 2017

Net Assets

Down

$1,875,683

Down $56,587 (-2.9%) from 2017

Liabilities

Up

$55,207

Up $21,892 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$414,416

Up $6,814 (+1.7%) from 2017

Expenses

Down

$480,236

Down $135,932 (-22%) from 2017

Net Income

Up

-$65,820

Up $142,746 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,335,095Liabilities 2011: $56,330Net Assets 2011: $2,278,7652011Assets 2012: $2,161,502Liabilities 2012: $57,896Net Assets 2012: $2,103,6062012Assets 2013: $2,226,659Liabilities 2013: $68,338Net Assets 2013: $2,158,3212013Assets 2014: $2,232,763Liabilities 2014: $54,931Net Assets 2014: $2,177,8322014Assets 2015: $2,106,724Liabilities 2015: $61,590Net Assets 2015: $2,045,1342015Assets 2016: $2,122,901Liabilities 2016: $73,021Net Assets 2016: $2,049,8802016Assets 2017: $1,965,585Liabilities 2017: $33,315Net Assets 2017: $1,932,2702017Assets 2018: $1,930,890Liabilities 2018: $55,207Net Assets 2018: $1,875,6832018Assets 2019: $1,947,888Liabilities 2019: $74,426Net Assets 2019: $1,873,4622019Assets 2020: $1,995,246Liabilities 2020: $246,969Net Assets 2020: $1,748,2772020Assets 2021: $2,596,521Liabilities 2021: $223,819Net Assets 2021: $2,372,7022021Assets 2022: $2,006,832Liabilities 2022: $161,214Net Assets 2022: $1,845,6182022Assets 2023: $2,239,557Liabilities 2023: $167,410Net Assets 2023: $2,072,1472023

Highlighted filing

2018

Assets$1,930,890
Liabilities$55,207
Net Assets$1,875,683
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $812,728Expenses 2011: $669,524Net Income 2011: $143,2042011Revenue 2012: $597,876Expenses 2012: $716,651Net Income 2012: -$118,7752012Revenue 2013: $611,958Expenses 2013: $592,662Net Income 2013: $19,2962013Revenue 2014: $524,083Expenses 2014: $563,851Net Income 2014: -$39,7682014Revenue 2015: $485,531Expenses 2015: $590,881Net Income 2015: -$105,3502015Revenue 2016: $609,858Expenses 2016: $570,796Net Income 2016: $39,0622016Revenue 2017: $407,602Expenses 2017: $616,168Net Income 2017: -$208,5662017Revenue 2018: $414,416Expenses 2018: $480,236Net Income 2018: -$65,8202018Revenue 2019: $425,450Expenses 2019: $515,558Net Income 2019: -$90,1082019Revenue 2020: $562,718Expenses 2020: $486,819Net Income 2020: $75,8992020Revenue 2021: $279,212Expenses 2021: $358,596Net Income 2021: -$79,3842021Revenue 2022: $142,516Expenses 2022: $312,389Net Income 2022: -$169,8732022Revenue 2023: $174,468Expenses 2023: $236,471Net Income 2023: -$62,0032023

Highlighted filing

2018

Revenue$414,416
Expenses$480,236
Net Income-$65,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$535,882
Mission and Program Overview

Mission

To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community, creating new choices for living, learning, and participation, and ensuring the highest quality of life possible.

To initiate positive change on behalf of individuals with developmental disabilities by voicing their needs to the community, creating new choices for living, learning, and participation, and, ensurng the highest quality of life possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,034,313$1,077,424▲ $43,111
Land, Buildings, and Equipment, Net$607,152$551,764▼ $55,388
Pledges and Grants Receivable$151,123$164,119▲ $12,996
Savings and Temporary Cash Investments$51,071$13,922▼ $37,149
Prepaid Expenses and Deferred Charges$12,918$13,504▲ $586
Accounts Receivable$11,459$11,238▼ $221
Cash and Non-Interest-Bearing Accounts$150$840▲ $690
Total Assets$1,965,585$1,930,890▼ $34,695
Other Assets Total$97,399$98,079▲ $680
Liabilities
Accounts Payable and Accrued Expenses$33,315$55,207▲ $21,892
Total Liabilities$33,315$55,207▲ $21,892
Net Assets / Fund Balance
Permanently Rstr Net Assets$981,627$981,627→ $0
Unrestricted Net Assets$737,992$628,798▼ $109,194
Temporarily Rstr Net Assets$212,651$265,258▲ $52,607
Total Net Assets Fund Balance$1,932,270$1,875,683▼ $56,587
Total Liabilities and Net Assets / Fund Balance$1,965,585$1,930,890▼ $34,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,855$545,543$1,075,398
Land$15,000-$15,000
Equipment$6,909$7,307$14,216
Other Assets Org$98,079--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,131,712-▲ $108,088$64,297$1,175,503
2016$1,100,655-▲ $99,955$68,898$1,131,712
2015$1,052,437$10,000▲ $1,424$48,000$1,006,525
2014$1,065,748---$1,065,748
2013$980,914-▲ $127,834$43,000$1,065,748
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donovan FornwaldCEOFT$80,500$8,746$89,246

Board Members and Trustees

NameTitle
Dr Matthew HolderPresident
Dr Henry HoodPresident Elect
Adonna WickliffeFirst Vice President
Brandon FranklinTrustee
Dale ArnettTrustee
Damian BarthleTrustee
F Ryan KeithTrustee
KATIE O'BRYANTrustee
Kim ThompsonTrustee
Mylantha WilliamsTrustee
Shawn HerrickTrustee
Slater MedleyTrustee
William KeneallyTrustee
Missy KinnairdSecretary
Ruth TroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,438
Program Service Revenue
$0
Investment Income
$73,020
Other Revenue
$958
All Other Contributions
$44,953
Change in Net Assets
$-65,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,068
Total Revenue per Audited Statements
$449,484
Total Revenue per Form 990
$414,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,697
Other Expenses$195,539
Total Fundraising Expense$26,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,986$758$6,836$145,580
Current Officers, Directors, Trustees, and Key Employees$77,160$1,190$4,016$82,366
Depreciation Depletion$37,584$9,396$9,396$56,376
Other Employee Benefits$32,577$1,163$642$34,382
Fees for Services Other$19,451$13,360$333$33,144
Office Expenses$14,386$5,126$3,922$23,434
Fees for Services Legal-$19,836-$19,836
Fees for Services Accounting-$18,930-$18,930
Occupancy$16,231$2,324$33$18,588
Payroll Taxes$15,172$1,359$829$17,360
Other Expenses$5,708$5,601-$11,309
Insurance$6,199$1,013-$7,212
Pension Plan Contributions$4,491$314$204$5,009
Travel$4,562$173$6$4,741
Information Technology$1,772$197-$1,969
Total Functional Expenses$373,279$80,740$26,217$480,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,236
Total Expenses per Audited Statements$480,236
Total Expenses per Form 990$480,236
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
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
Backup withholding compliance
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 B, Line 11B

“It is the policy of the council on developmental disabilities that the annual form 990 be reviewed by the members of the board of trustees of the organization prior to submission. The form 990 will be made available to all board members in hard copy or electronically before it is signed and submitted.”

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

“Persons will annually disclose or update to the president of the board of trustees on a form provided by the council their interests that could give rise to conflicts of interest, such as a list of family members substantial businesses or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is based on a number of factors: 1.) periodic evaluation by executive committee and determination of appropriate action with regard to compensation, 2.) policy of the board of trustees regarding the employee compensation (eg. Cost of living and/or merit raises, no raise based on economy, etc.) 3.) comparable rates of compensation for similar positions within the non-profit and local community. The executive committee and the board of trustees approves all compensation via the budget approval process. The executive director of the council is responsible for determining all other employee compensation, utilizing the same criteria noted in 15a. Final approval of all salaries is done by the board of trustees when the annual budget is approved.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents and the conflict of interest policy is available upon request. A copy of the council's form 990 and its by-laws are on the council's website. The council's annual report is available to interested community members and is posted on the website. This report includes the audited financial information for the fiscal year, with the notation that a copy of the complete audit is available upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Developmental Disabilities I
EIN
61-0476686
Phone
5025841239
Address
2214 DUNDEE ROAD NO A, LOUISVILLE, KY 40205

Signing Officer

Name
Donovan Fornwalt
Title
CEO
Phone
5025841239
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donovan Fornwalt
Formed
1952
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
36

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest of foundation's assets 5,477.”

FORM 990, PART XII, LINE 2C:

“There were no changes this year.”

Financial Statement Notes

PART X, LINE 2:

“The council qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The council recognizes uncertain tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt054815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0131366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176281
IRS990/GrossReceiptsAmt0535882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0197
IRS990/InformationTechnologyGrp/ProgramServicesAmt01772
IRS990/InformationTechnologyGrp/TotalAmt01969
IRS990/InsuranceGrp/ManagementAndGeneralAmt01013
IRS990/InsuranceGrp/ProgramServicesAmt06199
IRS990/InsuranceGrp/TotalAmt07212
IRS990/InvestmentIncomeGrp/ExclusionAmt018205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018205
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01034313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01077424
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551764
IRS990/LandBldgEquipCostOrOtherBssAmt01104614
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0121466
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE POSITIVE CHANGE ON BEHALF OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BY VOICING THEIR NEEDS TO THE COMMUNITY, CREATING NEW CHOICES FOR LIVING, LEARNING, AND PARTICIPATION, AND, ENSURNG THE HIGHEST QUALITY OF LIFE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01932270
IRS990/NetAssetsOrFundBalancesEOYAmt01875683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029591
IRS990/NoncashContributionsAmt0684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033
IRS990/OccupancyGrp/ManagementAndGeneralAmt02324
IRS990/OccupancyGrp/ProgramServicesAmt016231
IRS990/OccupancyGrp/TotalAmt018588
IRS990/OfficeExpensesGrp/FundraisingAmt03922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05126
IRS990/OfficeExpensesGrp/ProgramServicesAmt014386
IRS990/OfficeExpensesGrp/TotalAmt023434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097399
IRS990/OtherAssetsTotalGrp/EOYAmt098079
IRS990/OtherChangesInNetAssetsAmt05477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034382
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05601
IRS990/OtherExpensesGrp/ProgramServicesAmt05708
IRS990/OtherExpensesGrp/TotalAmt011309
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0958
IRS990/OtherRevenueTotalAmt0958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145580
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01359
IRS990/PayrollTaxesGrp/ProgramServicesAmt015172
IRS990/PayrollTaxesGrp/TotalAmt017360
IRS990/PensionPlanContributionsGrp/FundraisingAmt0204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04491
IRS990/PensionPlanContributionsGrp/TotalAmt05009
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0981627
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0981627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0151123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013504
IRS990/PrincipalOfficerNm0DONOVAN FORNWALT
IRS990/PriorPeriodAdjustmentsAmt0-25835
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND ADVOCACY - TO PROVIDE TRAINING AND ADVOCATE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WITH THE VISION OF A COMMUNITY THAT VALUES AND SUPPORTS THESE PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019021
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTED TECHNOLOGY SERVICES - TO ENHANCE PRACTICAL APPLICATIONS OF ADVANCED TECHNOLOGIES FOR THE BENEFIT OF CITIZENS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEBER GALLERY - TO PROVIDE AN OUTSTANDING AND INCLUSIVE ART VENUE FOR TALENTED LOCAL, REGIONAL, AND NATIONAL ARTISTS, AND, SIMULTANEOUSLY, TO ACHIEVE FULL INCLUSION, EMPOWERMENT, AND VALUE FOR ARTISTS WITH DISABILITIES IN THE COMMUNITY OF ARTISTIC EXCELLENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031278
IRS990/PYOtherExpensesAmt0263661
IRS990/PYOtherRevenueAmt0814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-208566
IRS990/PYSalariesCompEmpBnftPaidAmt0352507
IRS990/PYTotalExpensesAmt0616168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02147023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0247638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021954
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87310
IRS990ScheduleA/PublicSupportPY170Pct00.85450
IRS990ScheduleA/PublicSupportTotal170Amt02147023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02147023
IRS990ScheduleA/TotalSupportAmt02459033
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt0640
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0640
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt024012
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt029356
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027655
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt027814
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0108837
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt096047
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0117425
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0110619
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0111254
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0435345
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02415
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt010340
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt017375
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt07399
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt037529
IRS990ScheduleC/GrassrootsCeilingAmt0163256
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt024012
IRS990ScheduleC/LobbyingCeilingAmt0653018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,890
Liabilities
$55,207
Net assets
$1,875,683
Revenue
$414,416
Expenses
$480,236
Net income
-$65,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.24$0.17$2.07$0.17$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.16$1.85$0.14$0.31$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.22$2.37$0.28$0.36$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.25$1.75$0.56$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.07$1.87$0.43$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.88$0.41$0.48$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.93$0.41$0.62$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$0.61$0.57$0.04
2015Summary only. Only limited summary data is available for this year.$2.11$0.06$2.05$0.49$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$2.23$0.05$2.18$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.23$0.07$2.16$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$2.16$0.06$2.10$0.60$0.72$0.12
2011Summary only. Only limited summary data is available for this year.$2.34$0.06$2.28$0.81$0.67$0.14