Civic Intelligence

Bonefish & Tarpon Unlimited Inc

990 • Fiscal year 2016 • EIN 65-0988321

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

135 San Lorenzo Ave No 860Coral Gables, FL 33146

(786) 618-9479

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$147,417

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,622,998

Up $71,983 (+4.6%) from 2015

Net Assets

Up

$1,514,585

Up $33,845 (+2.3%) from 2015

Liabilities

Up

$108,413

Up $38,138 (+54%) from 2015

Revenue

Up

$2,028,140

Up $378,446 (+23%) from 2015

Expenses

Up

$1,994,295

Up $325,923 (+20%) from 2015

Net Income

Up

$33,845

Up $52,523 (+281%) from 2015

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 2010: $371,996Liabilities 2010: $36,389Net Assets 2010: $335,6072010Assets 2011: $728,046Liabilities 2011: $12,566Net Assets 2011: $715,4802011Assets 2012: $859,110Liabilities 2012: $70,922Net Assets 2012: $788,1882012Assets 2013: $1,222,887Liabilities 2013: $21,913Net Assets 2013: $1,200,9742013Assets 2014: $1,514,388Liabilities 2014: $14,970Net Assets 2014: $1,499,4182014Assets 2015: $1,551,015Liabilities 2015: $70,275Net Assets 2015: $1,480,7402015Assets 2016: $1,622,998Liabilities 2016: $108,413Net Assets 2016: $1,514,5852016Assets 2017: $1,748,460Liabilities 2017: $263,268Net Assets 2017: $1,485,1922017Assets 2018: $1,777,003Liabilities 2018: $139,471Net Assets 2018: $1,637,5322018Assets 2019: $1,688,335Liabilities 2019: $210,240Net Assets 2019: $1,478,0952019Assets 2020: $1,774,065Liabilities 2020: $330,820Net Assets 2020: $1,443,2452020Assets 2021: $2,159,678Liabilities 2021: $391,104Net Assets 2021: $1,768,5742021Assets 2022: $2,231,762Liabilities 2022: $553,066Net Assets 2022: $1,678,6962022Assets 2023: $2,494,890Liabilities 2023: $618,754Net Assets 2023: $1,876,1362023Assets 2024: $2,512,720Liabilities 2024: $343,994Net Assets 2024: $2,168,7262024

Highlighted filing

2016

Assets$1,622,998
Liabilities$108,413
Net Assets$1,514,585

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $506,6792010Revenue 2011: $898,881Expenses 2011: $518,817Net Income 2011: $380,0642011Revenue 2012: $904,658Expenses 2012: $831,690Net Income 2012: $72,9682012Revenue 2013: $1,240,097Expenses 2013: $826,950Net Income 2013: $413,1472013Revenue 2014: $1,695,608Expenses 2014: $1,397,168Net Income 2014: $298,4402014Revenue 2015: $1,649,694Expenses 2015: $1,668,372Net Income 2015: -$18,6782015Revenue 2016: $2,028,140Expenses 2016: $1,994,295Net Income 2016: $33,8452016Revenue 2017: $2,439,512Expenses 2017: $2,468,905Net Income 2017: -$29,3932017Revenue 2018: $2,765,107Expenses 2018: $2,612,767Net Income 2018: $152,3402018Revenue 2019: $3,299,751Expenses 2019: $3,362,961Net Income 2019: -$63,2102019Revenue 2020: $2,733,363Expenses 2020: $2,768,213Net Income 2020: -$34,8502020Revenue 2021: $3,763,572Expenses 2021: $3,438,243Net Income 2021: $325,3292021Revenue 2022: $3,835,027Expenses 2022: $3,924,905Net Income 2022: -$89,8782022Revenue 2023: $5,279,132Expenses 2023: $5,081,692Net Income 2023: $197,4402023Revenue 2024: $5,496,257Expenses 2024: $5,203,667Net Income 2024: $292,5902024

Highlighted filing

2016

Revenue$2,028,140
Expenses$1,994,295
Net Income$33,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,159,269
Mission and Program Overview

Mission

To conserve and restore bonefish, tarpon and permit fisheries and habitats through research, stewardship, education and advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$617,424$611,722▼ $5,702
Savings and Temporary Cash Investments$497,376$601,612▲ $104,236
Investments Other Securities$347,193$248,953▼ $98,240
Accounts Receivable$21,608$77,416▲ $55,808
Land, Buildings, and Equipment, Net$24,755$39,968▲ $15,213
Prepaid Expenses and Deferred Charges$31,697$28,209▼ $3,488
Investments in Publicly Traded Securities$1,210$5,306▲ $4,096
Inventories for Sale or Use$3,351$3,411▲ $60
Total Assets$1,551,015$1,622,998▲ $71,983
Other Assets Total$6,401$6,401→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,560$67,628▲ $48,068
Deferred Revenue$50,715$40,785▼ $9,930
Total Liabilities$70,275$108,413▲ $38,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,240$1,514,085▲ $33,845
Temporarily Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$1,480,740$1,514,585▲ $33,845
Total Liabilities and Net Assets / Fund Balance$1,551,015$1,622,998▲ $71,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,968$30,898$70,866
Other Securities$248,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$844,569-▲ $5,996-$850,565
2015$800,000$46,000▼ $1,431-$844,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim McduffiePresidentFT$147,417$147,417

Board Members and Trustees

NameTitle
Harold BrewerChairman
Tom DavidsonChairman Emeritus
Bill KlynCo-chair Membership
Matt ConnollyPresident Emeritus
Bill HornVice Chairman
Russ FisherVice Chairman Emeritus
Adelaide SkoglundDirector
Allen Grant JrDirector
Bert ScherbDirector
Bill HornDirector
Bill LeggDirector
Bob BranhamDirector
Chris PetersonDirector
Christopher Buckley JrDirector
Dan BergerDirector
David NicholsDirector
David PerkinsDirector
Gus HillenbrandDirector
JOHN O'HEARNDirector
Jack CurlettDirector
Jay RobertsonDirector
John NewmanDirector
John TurnerDirector
Ken WrightDirector
Mike FitzgeraldDirector
Mona BrewerDirector
Nelson SimsDirector
Paul VahldiekDirector
Rick HirschDirector
Rob HewettDirector
Rob SharpeDirector
Rodney BarretoDirector
STEVE O'BRIEN JRDirector
Sandy MoretDirector
Steve StanleyDirector
Stu ApteDirector
Aaron AdamsDirector of Science
Luis MenocalManaging Director Cuba
Bill StrohManaging Director Fl
Jeff HarkavySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,019,197
Program Service Revenue
$0
Investment Income
$5,162
Other Revenue
$3,781
All Other Contributions
$1,558,882
Change in Net Assets
$33,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,848
Total Revenue per Audited Statements
$2,037,988
Total Revenue per Form 990
$2,028,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,025,365
Other Expenses$515,056
Salaries, Compensation, and Employee Benefits$453,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$949,194--$949,194
Other Salaries and Wages$213,697$210,675-$424,372
Office Expenses$36,984$23,481-$60,465
Foreign Grants$49,500--$49,500
Occupancy-$36,937-$36,937
Travel-$34,053-$34,053
Payroll Taxes$14,856$14,646-$29,502
Grants to Domestic Individuals$26,671--$26,671
Insurance-$25,354-$25,354
Other Expenses$21,675$45,798-$21,675
Depreciation Depletion$13,856$729-$14,585
Conferences and Meetings-$11,846-$11,846
Fees for Services Management-$7,163-$7,163
Fees for Services Accounting-$6,400-$6,400
Total Functional Expenses$1,577,213$417,082$0$1,994,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,004,143
Expenses per Audited Statements$1,994,295
Total Expenses per Form 990$1,994,295
Expenses Not Reported on Form 990$9,848
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Atlantic UniversityBoca Raton, FL3Research and Education Bonefish, Tarpon, and Permit$259,225
University of South CarolinaColumbia, SC3Research and Education Bonefish, Tarpon, and Permit$138,520
Fish and Wildlife Conservation CommissionSt Petersburg, FL3Research and Education Bonefish, Tarpon, and Permit$126,862
Florida International UniversityMiami, FL3Research and Education Bonefish, Tarpon, and Permit$123,016
University of Massachuetts AmherstAmherst, MA3Research and Education Bonefish, Tarpon, and Permit$117,441
Florida Institute of TechnologyMelbourne, FL3Research and Education Bonefish, Tarpon, and Permit$95,730
The Nature ConservancyArlington, VA3Research and Education Bonefish, Tarpon, and Permit$33,333
Fisheries Conservation FoundationChampaign, IL3Research and Education Bonefish, Tarpon, and Permit$25,000
University of FloridaGainesville, FL3Research and Education Bonefish, Tarpon, and Permit$13,567
Fisheries Conservation FoundationChampaign, IL3Research and Education Bonefish, Tarpon, and Permit$11,000
Guides Trust FoundationIslamorada, FL3Research and Education Bonefish, Tarpon, and Permit$5,500

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,281
Fundraising Gross Income$121,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$461,924$121,281$70,343$50,938
Total Events$461,924$121,281$121,281$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
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

Organization's process to review form 990 - form is reviewed by executive committee before signing and mailing

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

Enforcement of conflicts policy - the organization requires directors to sign a written conflict of interest statement every year.

Form 990, Part VI, Section B, Line 15

Board of directors are unpaid volunteers. Compensation of officers is determined by the board of directors.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation - incorporation documents are available online at the state of florida website. Other documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bonefish & Tarpon Unlimited Inc
EIN
65-0988321
Phone
7866189479
Address
135 SAN LORENZO AVE NO 860, CORAL GABLES, FL 33146
Doing Business As
Bonefish Tarpon Trust

Signing Officer

Name
Jim Mcduffie
Title
President
Phone
7866189479
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Mcduffie
Formed
1999
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
1300 BELLEVUE AVENUE, DUBLIN, GA 31021-4152
Preparer
Cal Brantley CPA
Phone
4782751163
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no significant changes to this process.

Financial Statement Notes

PART V, LINE 4:

The endowment fund's purpose is to generate portfolio income to be used for operating expenditures.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales which reduce revenue on form 990 9,848.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales which reduce revenues on form 990 9,848.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/PersonNm0HAROLD BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL HORN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MCDUFFIE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL STROH
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS MENOCAL
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL KLYN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF HARKAVY
IRS990/Form990PartVIISectionAGrp/PersonNm10AARON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11STU APTE
IRS990/Form990PartVIISectionAGrp/PersonNm12RODNEY BARRETO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15MONA BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER BUCKLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK CURLETT
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLEN GRANT JR
IRS990/Form990PartVIISectionAGrp/PersonNm20ROB HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm21GUS HILLENBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm22RICK HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL HORN
IRS990/Form990PartVIISectionAGrp/PersonNm24BILL LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDY MORET
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE O'BRIEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN O'HEARN
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRIS PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm32JAY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm33BERT SCHERB
IRS990/Form990PartVIISectionAGrp/PersonNm34ROB SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm35NELSON SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm36ADELAIDE SKOGLUND
IRS990/Form990PartVIISectionAGrp/PersonNm37STEVE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm38JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm39PAUL VAHLDIEK
IRS990/Form990PartVIISectionAGrp/PersonNm40KEN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2147417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR FL
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR CUBA
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR OF SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0340643
IRS990/FundraisingDirectExpensesAmt0121281
IRS990/FundraisingGrossIncomeAmt0121281
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01025365
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026671
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0949194
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0949194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.34$2.17$5.50$5.20$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.62$1.88$5.28$5.08$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.55$1.68$3.84$3.92$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.39$1.77$3.76$3.44$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.33$1.44$2.73$2.77$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.48$3.30$3.36$0.06
2018Summary only. Only limited summary data is available for this year.$1.78$0.14$1.64$2.77$2.61$0.15
2017Summary only. Only limited summary data is available for this year.$1.75$0.26$1.49$2.44$2.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$2.03$1.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$1.65$1.67$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.50$1.70$1.40$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.24$0.83$0.41
2012Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$0.90$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.72$0.90$0.52$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.34$0.51