Civic Intelligence

Colorado Foundation for Water Education

990 • Fiscal year 2015 • EIN 61-1431665

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.YOURWATERCOLORADO.ORG
1750 Humboldt Street Suite 200Denver, CO 80218

(303) 377-4433

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

87th percentile

$93,434

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$203,591

Up $40,250 (+25%) from 2014

Net Assets

Down

$131,394

Down $7,510 (-5.4%) from 2014

Liabilities

Up

$72,197

Up $47,760 (+195%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$582,794

Up $3,817 (+0.7%) from 2014

Expenses

Up

$590,304

Up $8,469 (+1.5%) from 2014

Net Income

Down

-$7,510

Down $4,652 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $174,609Liabilities 2010: $16,182Net Assets 2010: $158,4272010Assets 2011: $217,947Liabilities 2011: $45,465Net Assets 2011: $172,4822011Assets 2012: $207,784Liabilities 2012: $17,403Net Assets 2012: $190,3812012Assets 2013: $170,110Liabilities 2013: $28,348Net Assets 2013: $141,7622013Assets 2014: $163,341Liabilities 2014: $24,437Net Assets 2014: $138,9042014Assets 2015: $203,591Liabilities 2015: $72,197Net Assets 2015: $131,3942015Assets 2016: $200,301Liabilities 2016: $27,488Net Assets 2016: $172,8132016Assets 2017: $215,130Liabilities 2017: $57,119Net Assets 2017: $158,0112017Assets 2018: $503,202Liabilities 2018: $97,802Net Assets 2018: $405,4002018Assets 2019: $449,809Liabilities 2019: $98,878Net Assets 2019: $350,9312019Assets 2020: $583,409Liabilities 2020: $174,746Net Assets 2020: $408,6632020Assets 2021: $558,736Liabilities 2021: $172,470Net Assets 2021: $386,2662021Assets 2022: $581,675Liabilities 2022: $102,188Net Assets 2022: $479,4872022Assets 2023: $790,399Liabilities 2023: $225,022Net Assets 2023: $565,3772023Assets 2024: $657,843Liabilities 2024: $197,351Net Assets 2024: $460,4922024Assets 2025: $665,338Liabilities 2025: $274,111Net Assets 2025: $391,2272025

Highlighted filing

2015

Assets$203,591
Liabilities$72,197
Net Assets$131,394
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $405,696Expenses 2010: $423,781Net Income 2010: -$18,0852010Revenue 2011: $503,333Expenses 2011: $489,279Net Income 2011: $14,0542011Expenses 2012: $566,5232012Expenses 2013: $528,6722013Revenue 2014: $578,977Expenses 2014: $581,835Net Income 2014: -$2,8582014Revenue 2015: $582,794Expenses 2015: $590,304Net Income 2015: -$7,5102015Revenue 2016: $575,026Expenses 2016: $533,607Net Income 2016: $41,4192016Revenue 2017: $533,162Expenses 2017: $547,964Net Income 2017: -$14,8022017Revenue 2018: $859,002Expenses 2018: $611,613Net Income 2018: $247,3892018Revenue 2019: $706,513Expenses 2019: $760,982Net Income 2019: -$54,4692019Revenue 2020: $794,360Expenses 2020: $758,834Net Income 2020: $35,5262020Revenue 2021: $713,590Expenses 2021: $722,169Net Income 2021: -$8,5792021Revenue 2022: $1,008,840Expenses 2022: $893,928Net Income 2022: $114,9122022Revenue 2023: $1,007,611Expenses 2023: $921,721Net Income 2023: $85,8902023Revenue 2024: $731,490Expenses 2024: $842,224Net Income 2024: -$110,7342024Revenue 2025: $878,447Expenses 2025: $947,712Net Income 2025: -$69,2652025

Highlighted filing

2015

Revenue$582,794
Expenses$590,304
Net Income-$7,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$599,373
Mission and Program Overview

Mission

Water education colorado ensures coloradans are informed on water issues and equipped to make decisions that guide our state to a sustainable water future.

Promote understanding of colorado water issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,419$117,776▲ $23,357
Accounts Receivable$25,744$67,873▲ $42,129
Pledges and Grants Receivable$25,000--
Savings and Temporary Cash Investments$15,159$15,167▲ $8
Prepaid Expenses and Deferred Charges$3,019$2,775▼ $244
Total Assets$163,341$203,591▲ $40,250
Liabilities
Accounts Payable and Accrued Expenses$24,437$61,058▲ $36,621
Escrow Account Liability-$11,139-
Total Liabilities$24,437$72,197▲ $47,760
Net Assets / Fund Balance
Unrestricted Net Assets$113,904$131,394▲ $17,490
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$138,904$131,394▼ $7,510
Total Liabilities and Net Assets / Fund Balance$163,341$203,591▲ $40,250
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole SeltzerExecutive DiFT$81,934$11,500$93,434

Board Members and Trustees

NameTitle
Gregg TeneyckPresident
Andrew ToddMember
Chris TreeseMember
Dan LueckeMember
Edward VigilMember
Greg JohnsonMember
James EklundMember
Jerry SonnenbergMember
Kate McintireMember
Kevin McbrideMember
Lauren RisMember
Lisa DarlingMember
Nick ColglazierMember
Reagan WaskomMember
Reed MorrisMember
Scott LorenzMember
Steve FearnMember
Trina Mcguire CollierMember
Eric HecoxSecretary
Alan MatloszTreasurer
Gregory Hobbs JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$413,221
Program Service Revenue
$132,745
Investment Income
$8
Other Revenue
$36,820
All Other Contributions
$112,870
Change in Net Assets
$-7,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,794
Total Revenue per Audited Statements
$582,794
Total Revenue per Form 990
$582,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,508
Other Expenses$277,796
Total Fundraising Expense$54,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,042$67,842$23,588$186,472
Fees for Services Other$112,932-$5,127$118,059
Current Officers, Directors, Trustees, and Key Employees$42,114$29,496$10,324$81,934
Office Expenses$32,121$4,924$5,832$42,877
Occupancy$18,829$10,042$2,510$31,381
Travel$21,291$3,320$204$24,815
Other Employee Benefits$10,766$7,690$2,613$21,069
Pension Plan Contributions$7,981$5,701$1,937$15,619
Fees for Services Accounting-$14,481-$14,481
Information Technology$7,470$3,984$996$12,450
Payroll Taxes$3,764$3,394$256$7,414
Conferences and Meetings$800$2,804$150$3,754
Insurance$1,441$769$192$2,402
Other Expenses$985$1,175$10$2,160
Interest-$757-$757
All Other Expenses-$362-$362
Total Functional Expenses$368,865$166,659$54,780$590,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,304
Total Expenses per Audited Statements$590,304
Total Expenses per Form 990$590,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,479
Fundraising Direct Expenses$16,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,479$28,479$16,579$11,900
Total Events$28,479$28,479$16,579$11,900
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is prepared by outside financial expert, executive director and treasurer review 990 before signing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Colo Foundation for Water Education
EIN
61-1431665
Address
1750 HUMBOLDT STREET SUITE 200, DENVER, CO 80218

Signing Officer

Name
Alan Matlosz
Title
Treasurer
Signed
2016-05-11

Organization Details

Principal Officer
Gregg Teneyck
Formed
2002
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
120

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitator fees 57,486 0 0 editing 16,865 0 0 graphic design 18,051 0 0 writers 14,030 0 0 contract 6,500 0 5,127”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Cfwe served as fiscal sponsor for "the great divide" film tour in 2015. Funds collected for the tour went into this account and expenses of the tour were paid from this account.”

Raw XML AppendixShowing 400 of 529 raw XML fields

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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016579
IRS990/FundraisingGrossIncomeAmt028479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0189931
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0599373
IRS990/GrossSalesOfInventoryAmt022676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0996
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03984
IRS990/InformationTechnologyGrp/ProgramServicesAmt07470
IRS990/InformationTechnologyGrp/TotalAmt012450
IRS990/InsuranceGrp/FundraisingAmt0192
IRS990/InsuranceGrp/ManagementAndGeneralAmt0769
IRS990/InsuranceGrp/ProgramServicesAmt01441
IRS990/InsuranceGrp/TotalAmt02402
IRS990/InterestGrp/ManagementAndGeneralAmt0757
IRS990/InterestGrp/TotalAmt0757
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0110420
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE UNDERSTANDING OF COLORADO WATER ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0138904
IRS990/NetAssetsOrFundBalancesEOYAmt0131394
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022676
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02510
IRS990/OccupancyGrp/ManagementAndGeneralAmt010042
IRS990/OccupancyGrp/ProgramServicesAmt018829
IRS990/OccupancyGrp/TotalAmt031381
IRS990/OfficeExpensesGrp/FundraisingAmt05832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04924
IRS990/OfficeExpensesGrp/ProgramServicesAmt032121
IRS990/OfficeExpensesGrp/TotalAmt042877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021069
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TOURS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt11033
IRS990/OtherExpensesGrp/FundraisingAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31175
IRS990/OtherExpensesGrp/ProgramServicesAmt011595
IRS990/OtherExpensesGrp/ProgramServicesAmt1515
IRS990/OtherExpensesGrp/ProgramServicesAmt21219
IRS990/OtherExpensesGrp/ProgramServicesAmt3985
IRS990/OtherExpensesGrp/TotalAmt014611
IRS990/OtherExpensesGrp/TotalAmt15682
IRS990/OtherExpensesGrp/TotalAmt24005
IRS990/OtherExpensesGrp/TotalAmt32160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02244
IRS990/OtherRevenueTotalAmt02244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186472
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03394
IRS990/PayrollTaxesGrp/ProgramServicesAmt03764
IRS990/PayrollTaxesGrp/TotalAmt07414
IRS990/PensionPlanContributionsGrp/FundraisingAmt01937
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07981
IRS990/PensionPlanContributionsGrp/TotalAmt015619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02775
IRS990/PrincipalOfficerNm0GREGG TENEYCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132745
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURS, CONFERENCES & WORKSHOPS: ALMOST 500 PEOPLE ATTENDED THE ANNUAL RIVER BASIN TOUR, THE WATERSHEDS CONFERENCE, SIX MINI-TOURS AND BASIN ROUNDTABLE ACTIVITIES TO GAIN FIRST HAND EXPERIENCE ON CONTEMPORARY WATER RESOURCE ISSUES AND COLLABORATE IN AN EDUCATIONAL SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151234
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRAINING FOR WATER PROFESSIONALS THROUGH THE WATER LEADERS PROGRAM TO 15 PARTICIPANTS EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0297418
IRS990/PYOtherRevenueAmt026898
IRS990/PYProgramServiceRevenueAmt0108328
IRS990/PYRevenuesLessExpensesAmt0-2858
IRS990/PYSalariesCompEmpBnftPaidAmt0284417
IRS990/PYTotalExpensesAmt0581835
IRS990/PYTotalRevenueAmt0578977
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7510
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0413221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0443721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01937611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,591
Liabilities
$72,197
Net assets
$131,394
Revenue
$582,794
Expenses
$590,304
Net income
-$7,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.39$0.88$0.95$0.07
2024Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$0.73$0.84$0.11
2023Summary only. Only limited summary data is available for this year.$0.79$0.23$0.57$1.01$0.92$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.10$0.48$1.01$0.89$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.17$0.39$0.71$0.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.17$0.41$0.79$0.76$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$0.71$0.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.41$0.86$0.61$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.53$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.58$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.58$0.59$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.58$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.57
2011Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.50$0.49$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$0.41$0.42$0.02