Civic Intelligence

California Counties Foundation Inc.

990 • Fiscal year 2018 • EIN 68-0017965

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1100 K Street No 101Sacramento, CA 95814

(916) 327-7500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.24x

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

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

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

98th percentile

$554,674

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

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

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$445,786

Down $19,624 (-4.2%) from 2017

Net Assets

Up

$187,694

Up $79,160 (+73%) from 2017

Liabilities

Down

$258,092

Down $98,784 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Up

$1,092,098

Up $331,784 (+44%) from 2017

Expenses

Up

$1,013,004

Up $268,764 (+36%) from 2017

Net Income

Up

$79,094

Up $63,020 (+392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $980,809Liabilities 2012: $875,801Net Assets 2012: $105,0082012Assets 2013: $1,220,827Liabilities 2013: $1,067,187Net Assets 2013: $153,6402013Assets 2014: $849,419Liabilities 2014: $711,341Net Assets 2014: $138,0782014Assets 2015: $544,788Liabilities 2015: $371,149Net Assets 2015: $173,6392015Assets 2016: $361,192Liabilities 2016: $268,472Net Assets 2016: $92,7202016Assets 2017: $465,410Liabilities 2017: $356,876Net Assets 2017: $108,5342017Assets 2018: $445,786Liabilities 2018: $258,092Net Assets 2018: $187,6942018Assets 2019: $1,269,732Liabilities 2019: $578,891Net Assets 2019: $690,8412019Assets 2020: $1,082,665Liabilities 2020: $391,676Net Assets 2020: $690,9892020Assets 2021: $1,380,482Liabilities 2021: $456,544Net Assets 2021: $923,9382021Assets 2022: $1,399,557Liabilities 2022: $272,929Net Assets 2022: $1,126,6282022Assets 2023: $1,563,655Liabilities 2023: $279,714Net Assets 2023: $1,283,9412023Assets 2024: $2,044,900Liabilities 2024: $997,328Net Assets 2024: $1,047,5722024

Highlighted filing

2018

Assets$445,786
Liabilities$258,092
Net Assets$187,694
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $189,583Expenses 2012: $104,075Net Income 2012: $85,5082012Revenue 2013: $223,414Expenses 2013: $174,782Net Income 2013: $48,6322013Revenue 2014: $87,725Expenses 2014: $103,287Net Income 2014: -$15,5622014Revenue 2015: $359,803Expenses 2015: $324,242Net Income 2015: $35,5612015Revenue 2016: $112,386Expenses 2016: $149,157Net Income 2016: -$36,7712016Revenue 2017: $760,314Expenses 2017: $744,240Net Income 2017: $16,0742017Revenue 2018: $1,092,098Expenses 2018: $1,013,004Net Income 2018: $79,0942018Revenue 2019: $1,713,138Expenses 2019: $1,210,401Net Income 2019: $502,7372019Revenue 2020: $1,359,193Expenses 2020: $1,362,130Net Income 2020: -$2,9372020Revenue 2021: $1,152,339Expenses 2021: $916,991Net Income 2021: $235,3482021Revenue 2022: $1,183,963Expenses 2022: $958,060Net Income 2022: $225,9032022Revenue 2023: $1,210,196Expenses 2023: $1,043,886Net Income 2023: $166,3102023Revenue 2024: $1,589,477Expenses 2024: $1,829,609Net Income 2024: -$240,1322024

Highlighted filing

2018

Revenue$1,092,098
Expenses$1,013,004
Net Income$79,094
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,092,098
Mission and Program Overview

Mission

The california counties foundation supports the continuing education of county elected and appointed officials in leadership, citizen engagement and knowledge competencies, and expansion of the knowledge base of california counties through the support of research in areas of importance to counties.

Educate citizens & research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,798$285,472▲ $123,674
Investments in Publicly Traded Securities$212,120$134,460▼ $77,660
Accounts Receivable$82,181$18,158▼ $64,023
Prepaid Expenses and Deferred Charges$9,311$7,696▼ $1,615
Total Assets$465,410$445,786▼ $19,624
Liabilities
Deferred Revenue$308,927$203,008▼ $105,919
Accounts Payable and Accrued Expenses$47,949$55,084▲ $7,135
Total Liabilities$356,876$258,092▼ $98,784
Net Assets / Fund Balance
Unrestricted Net Assets$108,534$187,694▲ $79,160
Total Net Assets Fund Balance$108,534$187,694▲ $79,160
Total Liabilities and Net Assets / Fund Balance$465,410$445,786▼ $19,624
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Virgina BassPresident
Leticia PerezPresident (thru 12/17)
John GioiaVice President
Alan FernandesDirector
Frank BenestDirector
Gregory PriamosDirector
Helen Robbins-meyerDirector
Jean RousseauDirector
Ken YeagerDirector
Rick HaffeyDirector
Tami Librea -asuntoDirector
Terry SchuttenDirector
Terry WoodrowDirector
Tracy Librea-asuntoDirector
Donna VaillancourtDirector (thru 05/18)
Graham KnausCEO / Secretary
Kelli OropezaCFO (thru 06/18)
Matt CateSecretary (thru 05/18)
Ed ValenzuelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,524
Program Service Revenue
$799,099
Investment Income
$2,445
Other Revenue
$30
All Other Contributions
$40,524
Change in Net Assets
$79,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,081
Total Revenue per Audited Statements
$1,183,179
Total Revenue per Form 990
$1,092,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,923
Salaries, Compensation, and Employee Benefits$173,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$391,552--$391,552
Fees for Services Other-$160,098-$160,098
Other Salaries and Wages$99,835--$99,835
Pension Plan Contributions$42,229--$42,229
Other Expenses$41,169--$41,169
Information Technology$15,225$20,844-$36,069
Other Employee Benefits$26,305--$26,305
All Other Expenses-$8,564-$8,564
Payroll Taxes$4,712--$4,712
Office Expenses-$4,591-$4,591
Travel-$3,552-$3,552
Total Functional Expenses$815,355$197,649$0$1,013,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,019
Expenses per Audited Statements$1,013,004
Total Expenses per Form 990$1,013,004
Expenses Not Reported on Form 990$91,015
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the secretary before filing.”

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

“Cfc's board members are required annually to be familiar with the terms of the conflict of interest policy, and to acknowledge by their signatures that they are acting in accordance with the letter and spirit of the policy. Board members are required to make a full disclosure to the board of directors of all material facts regarding any possible conflict of interest, to describe the transaction, and to disclose the details of their interest. The conflict of interest policy for officers and key employees is in the employee handbook with a duty to disclose any actual or possible conflicts as they occur. A conflict of interest disclosure form is required to be signed annually. Failure to disclose any actual or possible conflict of interest may result in disciplinary and correction action.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
California Counties Foundation
EIN
68-0017965
Phone
9163277500
Address
1100 K STREET NO 101, SACRAMENTO, CA 95814

Signing Officer

Name
Graham Knaus
Title
CEO
Phone
9163277500
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Graham Knaus
Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Lauren a Haverlock
Phone
2099556100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 0. Management and general expenses 160,098. Fundraising expenses 0. Total expenses 160,098.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization that is exempt from federal and california income tax on income related to its exempt purpose under internal revenue code (irc) section 501(c)(3) and california revenue and taxation code section 23701e. Income unrelated to the foundation's taxexempt purpose may constitute unrelated business income under irc sections 511 through 515. The foundation has no unrecognized tax benefits as june 30, 2018 and 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 05/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT (THRU 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (THRU 05/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (THRU 06/18)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01092098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020844
IRS990/InformationTechnologyGrp/ProgramServicesAmt015225
IRS990/InformationTechnologyGrp/TotalAmt036069
IRS990/InvestmentIncomeGrp/ExclusionAmt02445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0212120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134460
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CALIFORNIA COUNTIES FOUNDATION SUPPORTS THE CONTINUING EDUCATION OF COUNTY ELECTED AND APPOINTED OFFICIALS IN LEADERSHIP, CITIZEN ENGAGEMENT AND KNOWLEDGE COMPETENCIES, AND EXPANSION OF THE KNOWLEDGE BASE OF CALIFORNIA COUNTIES THROUGH THE SUPPORT OF RESEARCH IN AREAS OF IMPORTANCE TO COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108534
IRS990/NetAssetsOrFundBalancesEOYAmt0187694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04591
IRS990/OfficeExpensesGrp/TotalAmt04591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026305
IRS990/OtherExpensesGrp/Desc0STATE TRAINING
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0194328
IRS990/OtherExpensesGrp/ProgramServicesAmt141169
IRS990/OtherExpensesGrp/TotalAmt0194328
IRS990/OtherExpensesGrp/TotalAmt141169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099835
IRS990/OtherSalariesAndWagesGrp/TotalAmt099835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04712
IRS990/PayrollTaxesGrp/TotalAmt04712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042229
IRS990/PensionPlanContributionsGrp/TotalAmt042229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07696
IRS990/PrincipalOfficerNm0GRAHAM KNAUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0INSTITUTE REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1GOV TRAINING GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238284
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED STATEWIDE TRAINING TO COUNTIES ON IMPLEMENTING AB109.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0238284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02400
IRS990/PYOtherExpensesAmt0629991
IRS990/PYOtherRevenueAmt0486
IRS990/PYProgramServiceRevenueAmt0478707
IRS990/PYRevenuesLessExpensesAmt016074
IRS990/PYSalariesCompEmpBnftPaidAmt0114249
IRS990/PYTotalExpensesAmt0744240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0290000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0278721
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0748721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 486. 2017 AMOUNT: $ 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0799099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0478707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01639224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012841
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68410
IRS990ScheduleA/PublicSupportPY509Pct00.65270
IRS990ScheduleA/PublicSupportTotal509Amt01650248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0290000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0278721
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt095000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0748721
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01089623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083400
IRS990ScheduleA/Total509Grp/TotalAmt02398969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01092098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0760314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02412326

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Filings

Displayed year

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

Open filing
Assets
$445,786
Liabilities
$258,092
Net assets
$187,694
Revenue
$1,092,098
Expenses
$1,013,004
Net income
$79,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$1.00$1.05$1.59$1.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.28$1.28$1.21$1.04$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$1.18$0.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.46$0.92$1.15$0.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$1.36$1.36$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.58$0.69$1.71$1.21$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.19$1.09$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.36$0.11$0.76$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.27$0.09$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$0.36$0.32$0.04
2014Summary only. Only limited summary data is available for this year.$0.85$0.71$0.14$0.09$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.22$1.07$0.15$0.22$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$0.98$0.88$0.11$0.19$0.10$0.09