Civic Intelligence

Rex Foundation

990 • Fiscal year 2022 • EIN 68-0033257

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileWWW.REXFOUNDATION.ORG
PO Box 219San Anselmo, CA 94979

(415) 561-3134

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$530,821

Up $94,104 (+22%) from 2021

Net Assets

Up

$514,080

Up $116,614 (+29%) from 2021

Liabilities

Down

$16,741

Down $22,510 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$459,382

Up $99,074 (+27%) from 2021

Expenses

Down

$342,768

Down $28,170 (-7.6%) from 2021

Net Income

Up

$116,614

Up $127,244 (+1197%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$530,821
Liabilities$16,741
Net Assets$514,080
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$459,382
Expenses$342,768
Net Income$116,614
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$522,601
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

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 heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,466$514,080▲ $116,614
Savings and Temporary Cash Investments$248,309$354,870▲ $106,561
Cash and Non-Interest-Bearing Accounts$178,765$165,970▼ $12,795
Land, Buildings, and Equipment, Net$160$160→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$436,717$530,821▲ $94,104
Other Assets Total$9,483$9,821▲ $338
Liabilities
Other Liabilities$36,179$13,669▼ $22,510
Accounts Payable and Accrued Expenses$3,072$3,072→ $0
Total Liabilities$39,251$16,741▼ $22,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,466$514,080▲ $116,614
Total Liabilities and Net Assets / Fund Balance$436,717$530,821▲ $94,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160$7,651$7,811
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Board Members and Trustees

NameTitle
Tim DuncanPresident
Stefanie CoyoteVice President
Al FrankenDirector
Andy GadielDirector
Barry CaplanDirector
Bob WeirDirector
Brad Gregory SerlingDirector
Carolyn GarciaDirector
Deborah SolomonDirector
Diane BlagmanDirector
Freddy HahneDirector
Jay CaauweDirector
MAGGIE O'DONNELLDirector
Marc MorgensternDirector
Matt ButlerDirector
Mickey HartDirector
Nadia PrescherDirector
Nick MorganDirector
Roger McnameeDirector
Rosalie HowarthDirector
Trixie GarciaSecretary
Cliff PalefskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,797
Program Service Revenue
$0
Investment Income
$6,568
Other Revenue
$98,017
All Other Contributions
$237,677
Change in Net Assets
$116,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,615
Other Expenses$105,653
Grants and Similar Amounts Paid$79,500
Total Fundraising Expense$361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,500$42,499-$84,999
Grants to Domestic Orgs$79,500--$79,500
Fees for Services Other-$69,886-$69,886
Other Salaries and Wages$20,100$20,100-$40,200
Other Employee Benefits$11,308$11,307-$22,615
Occupancy-$18,900-$18,900
Payroll Taxes$4,901$4,900-$9,801
Fees for Services Accounting-$4,150-$4,150
Insurance-$3,960-$3,960
Office Expenses-$2,669-$2,669
Other Expenses-$120$361$481
All Other Expenses-$75-$75
Travel-$51-$51
Total Functional Expenses$158,309$184,098$361$342,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trombone Shorty FoundationNew Orleans, LA-To Inspire the Next Generation of Talented Youth Through Music Education, Instruction, Mentorship, and Performance.$10,000
Ksqdnatural Bridges MediaSanta Cruz, CA-To Build Community Through Quality Broadcasts, Podcasts, Training Programs and Community Events That Celebrate the Uniqueness of Santa Cruz County and Beyond.$7,500
Abundant Earth Foundationsunrise Studios CollectiveMckinleyville, CA-Grassroots Regenerative and Permaculture Projects Around the World, Focusing on Women and Youth-led Efforts. They Have Helped Launch Several Independent Projects, Including the Sunrise Studio Collective, the Regenerative Water Alliance, and Agroforestry Regenerative Communities.$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,763
Fundraising Direct Expenses$63,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Musice Events----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$13,234
Credit Cards Payable$435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

“The returns are reviewed by the treasurer who then presents the return to the board for approval before filing the return.”

Form 990, Part VI, Section B, Line 15A

“The board calculates compensation by considering the organization's activities and the time spent by the officer in discharging their duties to the organization.”

Form 990, Part VI, Section C, Line 18

“Tax return available for public inspection upon written request.”

Form 990, Part VI, Section C, Line 19

“Tax return available for public inspection upon written request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Cameron sears - 116 crescent road, san anselmo, ca 94960.”

Filing and Contact Details

Filer

Filer Name
Rex Foundation
EIN
68-0033257
Phone
4155613134
Address
PO BOX 219, SAN ANSELMO, CA 94979

Signing Officer

Name
Cameron Sears
Title
Executive Director
Phone
4155613134
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Sears
Formed
1984
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
0

Preparer

Firm
Spmcpa Inc
Address
1000 FOURTH ST STE 875, SAN RAFAEL, CA 94901
Preparer
Steven P Miller CPA
Phone
4154829306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing fees: program service expenses 0. Management and general expenses 1,286. Fundraising expenses 0. Total expenses 1,286. Outside services: program service expenses 0. Management and general expenses 68,600. Fundraising expenses 0. Total expenses 68,600.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096870
IRS990/FundraisingDirectExpensesAmt063219
IRS990/FundraisingGrossIncomeAmt0158763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt020250
IRS990/GrantAmt079500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522601
IRS990/GrossSalesOfInventoryAmt02449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03960
IRS990/InsuranceGrp/TotalAmt03960
IRS990/InvestmentIncomeGrp/ExclusionAmt06568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160
IRS990/LandBldgEquipCostOrOtherBssAmt07811
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0397466
IRS990/NetAssetsOrFundBalancesEOYAmt0514080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095544
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018900
IRS990/OccupancyGrp/TotalAmt018900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OfficeExpensesGrp/TotalAmt02669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09483
IRS990/OtherAssetsTotalGrp/EOYAmt09821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022615
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3120
IRS990/OtherExpensesGrp/TotalAmt02967
IRS990/OtherExpensesGrp/TotalAmt11723
IRS990/OtherExpensesGrp/TotalAmt2791
IRS990/OtherExpensesGrp/TotalAmt3481
IRS990/OtherLiabilitiesGrp/BOYAmt036179
IRS990/OtherLiabilitiesGrp/EOYAmt013669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020100
IRS990/OtherSalariesAndWagesGrp/TotalAmt040200
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04900
IRS990/PayrollTaxesGrp/ProgramServicesAmt04901
IRS990/PayrollTaxesGrp/TotalAmt09801
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAMERON SEARS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089250
IRS990/PYInvestmentIncomeAmt02223
IRS990/PYOtherExpensesAmt0114846
IRS990/PYOtherRevenueAmt064891
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10630
IRS990/PYSalariesCompEmpBnftPaidAmt0166842
IRS990/PYTotalExpensesAmt0370938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360308
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0116614
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0397466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0514080
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354870
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01153839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79150
IRS990ScheduleA/PublicSupportPY170Pct00.84940
IRS990ScheduleA/PublicSupportTotal170Amt0947607
IRS990ScheduleA/SubstantialContributorsTotAmt0206232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01153839
IRS990ScheduleA/TotalSupportAmt01197252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,821
Liabilities
$16,741
Net assets
$514,080
Revenue
$459,382
Expenses
$342,768
Net income
$116,614
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