Civic Intelligence

Rex Foundation

990 • Fiscal year 2014 • EIN 68-0033257

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 06, 2015

Organization Profilewww.rexfoundation.org
PO Box 29608San Francisco, CA 94129

(415) 561-3134

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$532,555

Down $71,335 (-12%) from 2013

Net Assets

Down

$512,548

Down $39,831 (-7.2%) from 2013

Liabilities

Down

$20,007

Down $31,504 (-61%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$204,495

Down $513,381 (-72%) from 2013

Expenses

Down

$244,326

Down $142,508 (-37%) from 2013

Net Income

Down

-$39,831

Down $370,873 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $239,037Liabilities 2010: $8,832Net Assets 2010: $230,2052010Assets 2011: $183,434Liabilities 2011: $13,108Net Assets 2011: $170,3262011Assets 2012: $231,752Liabilities 2012: $10,415Net Assets 2012: $221,3372012Assets 2013: $603,890Liabilities 2013: $51,511Net Assets 2013: $552,3792013Assets 2014: $532,555Liabilities 2014: $20,007Net Assets 2014: $512,5482014Assets 2015: $514,625Liabilities 2015: $325Net Assets 2015: $514,3002015Assets 2016: $595,053Liabilities 2016: $62,978Net Assets 2016: $532,0752016Assets 2017: $533,338Liabilities 2017: $2,551Net Assets 2017: $530,7872017Assets 2018: $464,824Liabilities 2018: $840Net Assets 2018: $463,9842018Assets 2019: $447,629Liabilities 2019: $0Net Assets 2019: $447,6292019Assets 2020: $432,440Liabilities 2020: $24,344Net Assets 2020: $408,0962020Assets 2021: $436,717Liabilities 2021: $39,251Net Assets 2021: $397,4662021Assets 2022: $530,821Liabilities 2022: $16,741Net Assets 2022: $514,0802022Assets 2023: $481,724Liabilities 2023: $16,722Net Assets 2023: $465,0022023Assets 2024: $634,631Liabilities 2024: $23,546Net Assets 2024: $611,0852024

Highlighted filing

2014

Assets$532,555
Liabilities$20,007
Net Assets$512,548
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $178,3102010Expenses 2011: $249,4102011Expenses 2012: $307,2392012Revenue 2013: $717,876Expenses 2013: $386,834Net Income 2013: $331,0422013Revenue 2014: $204,495Expenses 2014: $244,326Net Income 2014: -$39,8312014Revenue 2015: $335,638Expenses 2015: $332,984Net Income 2015: $2,6542015Revenue 2016: $319,697Expenses 2016: $303,280Net Income 2016: $16,4172016Revenue 2017: $255,674Expenses 2017: $254,080Net Income 2017: $1,5942017Revenue 2018: $178,593Expenses 2018: $242,855Net Income 2018: -$64,2622018Revenue 2019: $217,840Expenses 2019: $234,994Net Income 2019: -$17,1542019Revenue 2020: $280,203Expenses 2020: $319,736Net Income 2020: -$39,5332020Revenue 2021: $360,308Expenses 2021: $370,938Net Income 2021: -$10,6302021Revenue 2022: $459,382Expenses 2022: $342,768Net Income 2022: $116,6142022Revenue 2023: $319,283Expenses 2023: $368,361Net Income 2023: -$49,0782023Revenue 2024: $523,980Expenses 2024: $377,897Net Income 2024: $146,0832024

Highlighted filing

2014

Revenue$204,495
Expenses$244,326
Net Income-$39,831
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 6, 2015
Return Version
2014v5.0
Gross Receipts
$239,079
Mission and Program Overview

Mission

To help secure a healthy environment, promote individuality in the arts, provide support to critical and necessry social services, assist others less fortunate than ourselves, protect the rights of indigenous people and ensure their cultural survival, build a stronger community, and educate children and adults everywhere.

To help secure a healthy environment, promote individuality in the arts, provide support to critical and necessry social services, assist others less fortunate than ourselves, protect the rights of indigenous people and ensure their cultural survival, build a stronger community and educate children and adults everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,940$501,462▼ $66,478
Accounts Receivable$20,625$17,072▼ $3,553
Prepaid Expenses and Deferred Charges$2,554$2,546▼ $8
Land, Buildings, and Equipment, Net$2,098$1,399▼ $699
Total Assets$603,890$532,555▼ $71,335
Other Assets Total$10,673$10,076▼ $597
Liabilities
Accounts Payable and Accrued Expenses$51,511$20,007▼ $31,504
Total Liabilities$51,511$20,007▼ $31,504
Net Assets / Fund Balance
Unrestricted Net Assets$552,379$512,548▼ $39,831
Total Net Assets Fund Balance$552,379$512,548▼ $39,831
Total Liabilities and Net Assets / Fund Balance$603,890$532,555▼ $71,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,399$4,916$6,315

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,637$5,000-$61,637-
2012$26,251$46,035-$15,649$56,637
2011$25,804$45,250-$44,803$26,251
2010$29,950$34,350-$38,496$25,804
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron SearsExecutive DirectorPT$85,000$85,000

Board Members and Trustees

NameTitle
Tim DuncanPresident
Stephanie CoyoteVice President
Andy GadielDirector
Barry CaplanDirector
Brad SerlingDirector
Carolyn GarciaDirector
Diane BlagmanDirector
Freddy HahneDirector
John ScherDirector
MAGGIE O'DONNELLDirector
Marc MorgensternDirector
Matt ButlerDirector
Michael HartDirector
Nadia PrescherDirector
Nick MorganDirector
Robert WeirDirector
Roger McnameeDirector
Rosalie HowarthDirector
Theresa GarciaSecretary
Cliff PaleskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,240
Program Service Revenue
$0
Investment Income
$4,255
Other Revenue
$0
All Other Contributions
$117,526
Change in Net Assets
$-39,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$204,495
Total Revenue per Audited Statements
$204,495
Total Revenue per Form 990
$204,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,952
Other Expenses$54,445
Grants and Similar Amounts Paid$52,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,500$42,500$0$85,000
Grants to Domestic Orgs$52,929--$52,929
Other Salaries and Wages$18,834$18,834$0$37,668
Occupancy$0$20,631$0$20,631
Payroll Taxes$6,010$6,010$0$12,020
Office Expenses$502$10,535$0$11,037
Advertising$0$9,351$0$9,351
Fees for Services Accounting$0$8,937$0$8,937
Insurance$0$3,148$0$3,148
Other Employee Benefits$1,132$1,132$0$2,264
Depreciation Depletion$0$699$0$699
Conferences and Meetings$0$642$0$642
Total Functional Expenses$121,907$122,419$0$244,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,326
Total Expenses per Audited Statements$244,326
Total Expenses per Form 990$244,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conscious AllianceBoulder, CO-Arts$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,584
Fundraising Gross Income$34,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Events$117,298$34,584$17,782$16,802
Total Events$117,298$34,584$34,584-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rex Foundation
EIN
68-0033257
Phone
4155613134
Address
PO Box 29608, San Francisco, CA 94129

Signing Officer

Name
Cameron Sears
Title
Executive Director
Phone
4155613134
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Sears
Formed
1984
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
4
Volunteers
50

Preparer

Firm
Rubian Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Rubian Moss
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's Process to Review Form 990: The returns are reviewed by the Treasurer who then presents the return to the board for approval before filing the return.”

Pt VI, Line 15A

“Compensation Process for Top Official: The board calculates compensation by considering the organization's activities and the time spent by the officer in discharging their duties to the organization.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation: All public documents are made available upon written request.”

Raw XML AppendixShowing 400 of 497 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/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FundraisingGrossIncomeAmt034584
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt052929
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052929
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052929
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239079
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03148
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03148
IRS990/InvestmentIncomeGrp/ExclusionAmt04255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01399
IRS990/LandBldgEquipCostOrOtherBssAmt06315
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help secure a healthy environment, promote
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0552379
IRS990/NetAssetsOrFundBalancesEOYAmt0512548
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020631
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt020631
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010535
IRS990/OfficeExpensesGrp/ProgramServicesAmt0502
IRS990/OfficeExpensesGrp/TotalAmt011037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010673
IRS990/OtherAssetsTotalGrp/EOYAmt010076
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02264
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018834
IRS990/OtherSalariesAndWagesGrp/TotalAmt037668
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06010
IRS990/PayrollTaxesGrp/ProgramServicesAmt06010
IRS990/PayrollTaxesGrp/TotalAmt012020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02546
IRS990/PrincipalOfficerNm0CAMERON SEARS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182830
IRS990/PYInvestmentIncomeAmt01184
IRS990/PYOtherExpensesAmt076160
IRS990/PYRevenuesLessExpensesAmt0331042
IRS990/PYSalariesCompEmpBnftPaidAmt0127844
IRS990/PYTotalExpensesAmt0386834
IRS990/PYTotalRevenueAmt0717876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39831
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01566062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06459
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55580
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51100
IRS990ScheduleA/PublicSupportTotal170Amt0874051
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0692011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01566062
IRS990ScheduleA/TotalSupportAmt01572521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt061637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt026251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt046035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025804
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt045250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt044803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt038496
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06315
IRS990ScheduleD/ExpensesSubtotalAmt0244326
IRS990ScheduleD/RevenueSubtotalAmt0204495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399
IRS990ScheduleD/TotalExpensesPerForm990Amt0244326
IRS990ScheduleD/TotalRevenuePerForm990Amt0204495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0204495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0244326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082714
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034584
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Music Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017782

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,555
Liabilities
$20,007
Net assets
$512,548
Revenue
$204,495
Expenses
$244,326
Net income
-$39,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.11$5.24$3.78$1.46
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.17$4.65$3.19$3.68$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.17$5.14$4.59$3.43$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.39$3.97$3.60$3.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.24$4.08$2.80$3.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$2.18$2.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.64$1.79$2.43$0.64
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.31$2.56$2.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.63$5.32$3.20$3.03$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.14$3.36$3.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.20$5.13$2.04$2.44$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.04$0.52$5.52$7.18$3.87$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.10$2.21$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.13$1.70$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.09$2.30$1.78