Civic Intelligence

Food for Thought

990 • Fiscal year 2016 • EIN 68-0181095

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profilewww.fftfoodbank.org

View Organization Page

PO Box 1608Forestville, CA 95436

(707) 877-1647

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

25th percentile

-5.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,302

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,041,317

Up $19,928 (+0.4%) from 2015

Net Assets

Down

$4,891,267

Down $7,034 (-0.1%) from 2015

Liabilities

Up

$150,050

Up $26,962 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin25th percentile

Revenue

Up

$2,140,792

Up $320,220 (+18%) from 2015

Expenses

Up

$2,258,742

Up $117,836 (+5.5%) from 2015

Net Income

Up

-$117,950

Up $202,384 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,578,290Liabilities 2011: $100,532Net Assets 2011: $2,477,7582011Assets 2012: $4,271,373Liabilities 2012: $104,880Net Assets 2012: $4,166,4932012Assets 2013: $5,091,792Liabilities 2013: $99,877Net Assets 2013: $4,991,9152013Assets 2014: $5,427,206Liabilities 2014: $89,823Net Assets 2014: $5,337,3832014Assets 2015: $5,021,389Liabilities 2015: $123,088Net Assets 2015: $4,898,3012015Assets 2016: $5,041,317Liabilities 2016: $150,050Net Assets 2016: $4,891,2672016Assets 2017: $5,167,507Liabilities 2017: $161,011Net Assets 2017: $5,006,4962017Assets 2018: $4,620,146Liabilities 2018: $190,671Net Assets 2018: $4,429,4752018Assets 2019: $4,922,805Liabilities 2019: $164,450Net Assets 2019: $4,758,3552019Assets 2020: $6,016,320Liabilities 2020: $448,034Net Assets 2020: $5,568,2862020Assets 2021: $6,613,817Liabilities 2021: $209,196Net Assets 2021: $6,404,6212021Assets 2022: $5,894,613Liabilities 2022: $333,939Net Assets 2022: $5,560,6742022Assets 2023: $10,556,580Liabilities 2023: $2,996,412Net Assets 2023: $7,560,1682023Assets 2024: $10,019,680Liabilities 2024: $3,140,453Net Assets 2024: $6,879,2272024

Highlighted filing

2016

Assets$5,041,317
Liabilities$150,050
Net Assets$4,891,267
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,311,6262011Expenses 2012: $1,455,3162012Revenue 2013: $2,351,910Expenses 2013: $1,780,487Net Income 2013: $571,4232013Revenue 2014: $2,321,625Expenses 2014: $1,887,545Net Income 2014: $434,0802014Revenue 2015: $1,820,572Expenses 2015: $2,140,906Net Income 2015: -$320,3342015Revenue 2016: $2,140,792Expenses 2016: $2,258,742Net Income 2016: -$117,9502016Revenue 2017: $2,072,594Expenses 2017: $2,312,794Net Income 2017: -$240,2002017Revenue 2018: $1,982,635Expenses 2018: $2,277,272Net Income 2018: -$294,6372018Revenue 2019: $2,877,854Expenses 2019: $2,724,446Net Income 2019: $153,4082019Revenue 2020: $3,517,654Expenses 2020: $2,962,869Net Income 2020: $554,7852020Revenue 2021: $3,559,458Expenses 2021: $2,974,408Net Income 2021: $585,0502021Revenue 2022: $3,599,053Expenses 2022: $3,669,865Net Income 2022: -$70,8122022Revenue 2023: $6,045,234Expenses 2023: $4,570,372Net Income 2023: $1,474,8622023Revenue 2024: $5,003,171Expenses 2024: $5,935,067Net Income 2024: -$931,8962024

Highlighted filing

2016

Revenue$2,140,792
Expenses$2,258,742
Net Income-$117,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$2,441,324
Mission and Program Overview

Mission

To foster health and healing with food and compassion. Food for thought provided more than 330,000 meals this year to over 4,000 sonoma county residents affected by serious medical conditions.

To address the need for an HIV/AIDS food program in Sonoma County, California. Food for Thought provides food, nutritional supplements and other services to people affected by HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,460,511$3,565,135▲ $104,624
Land, Buildings, and Equipment, Net$621,128$666,552▲ $45,424
Cash and Non-Interest-Bearing Accounts$704,186$453,806▼ $250,380
Accounts Receivable$50,852$149,962▲ $99,110
Inventories for Sale or Use$86,520$105,811▲ $19,291
Savings and Temporary Cash Investments$84,942$77,307▼ $7,635
Prepaid Expenses and Deferred Charges$13,250$22,744▲ $9,494
Total Assets$5,021,389$5,041,317▲ $19,928
Liabilities
Accounts Payable and Accrued Expenses$123,088$150,050▲ $26,962
Total Liabilities$123,088$150,050▲ $26,962
Net Assets / Fund Balance
Unrestricted Net Assets$3,070,580$2,978,169▼ $92,411
Permanently Rstr Net Assets$1,550,950$1,605,021▲ $54,071
Temporarily Rstr Net Assets$276,771$308,077▲ $31,306
Total Net Assets Fund Balance$4,898,301$4,891,267▼ $7,034
Total Liabilities and Net Assets / Fund Balance$5,021,389$5,041,317▲ $19,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,737$307,998$427,735
Leasehold Improvements$180,953$192,915$373,868
Land$312,156-$312,156
Equipment$53,706$44,185$97,891
Other Securities$3,565,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,703,315$54,072▲ $130,249-$1,806,749
2015$1,791,191-▼ $9,640-$1,703,315
2014$1,698,789$50,000▲ $99,248-$1,791,191
2013$1,251,400$250,000▲ $197,389-$1,698,789
2012$935,971$860,000▲ $450-$1,251,400
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron KarpExecutive DirectorFT$100,302$100,302

Board Members and Trustees

NameTitle
Diana LaczkowskiPresident
Larry NeedlemanVice President
Barbara GerberDirector
Dena BlissDirector
Frederick KaslDirector
Larry PragerDirector
Mark ShortDirector
Michael CollinsDirector
Misti HarrisDirector
Sandy YoungloveDirector
Shan MagnusonDirector
Rodney DeMartiniSecretary
Mark LeavittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,046,296
Program Service Revenue
$0
Investment Income
$89,576
Other Revenue
$4,920
All Other Contributions
$1,753,908
Change in Net Assets
$-117,950

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$736,367Fair Market Value (FMV)
Other Non Cash Contri Table1$32,000Fair Market Value (FMV)
Total Noncash Contributions1$768,367-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$389,019
Total Revenue per Audited Statements
$2,529,811
Total Revenue per Form 990
$2,140,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,009
Salaries, Compensation, and Employee Benefits$783,633
Total Fundraising Expense$337,344
Grants and Similar Amounts Paid$48,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,702$29,025$195,999$547,726
Current Officers, Directors, Trustees, and Key Employees$49,909$4,489$30,313$84,711
Other Employee Benefits$46,728$4,200$28,388$79,316
All Other Expenses$53,028$4,551$17,805$75,384
Payroll Taxes$30,984$2,785$18,823$52,592
Fees for Services Accounting-$49,600-$49,600
Foreign Grants$48,100--$48,100
Depreciation Depletion$28,161$1,760$5,280$35,201
Occupancy$30,105$1,585$3,432$35,122
Other Expenses$6,750$675$20,988$28,413
Fees for Services Other$16,385$4,581$6,621$27,587
Pension Plan Contributions$11,363$1,021$6,904$19,288
Office Expenses$11,615$385$1,675$13,675
Insurance$6,187$2,888-$9,075
Conferences and Meetings$3,510$1,667$885$6,062
Advertising$229$15$188$432
Total Functional Expenses$1,812,164$109,234$337,344$2,258,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,536,845
Expenses per Audited Statements$2,258,742
Total Expenses per Form 990$2,258,742
Expenses Not Reported on Form 990$278,103
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$48,100

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Katatura, NamibiaProgram ServicesHIV/AIDS education & feed children from Namibian settlements10$48,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,060
Fundraising Gross Income$38,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dol$159,746$17,476$17,476$0
Calabash$59,990$13,815$12,361$1,454
Total Events$315,448$38,060$38,060$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
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 Form 990 is prepared by a Certified Public Accounting firm. Before submission to the tax authority, the Board of Directors reviews the respective forms for approval. Once approved, the Certified Public Accounting firm is notified for submission to the taxing authority.”

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

“Ongoing check in at board meetings.”

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

“Personnel committee uses salary surveys annually to set compensation. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees of the organization.”

Form 990, Part VI, Section C, line 19

“Documents available at office upon request.”

Filing and Contact Details

Filer

Filer Name
Food for Thought
EIN
68-0181095
Phone
7078771647
Address
PO Box 1608, Forestville, CA 95436

Signing Officer

Name
Ron Karp
Title
Executive Director
Phone
7078771647
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Karp
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
600

Preparer

Firm
Dillwood Burkel & Millar LLP
Address
175 Concourse Blvd Ste A, Santa Rosa, CA 95403
Preparer
Penny Millar
Phone
7075778806
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Revenue Reported on FORM 990-T 259,371. EXPENSE REPORTED ON FORM 990-T -278,104.”

Financial Statement Notes

Part V, Line 4:

“To improve the financial stability of Food for Thought.”

Part X, Line 2:

“FFT determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of December 31, 2016, FFT has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Organization's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for California.”

Part XI, Line 2D - Other Adjustments:

“Antique Store 230,520. Antique Store Space Rental Income 28,851.”

Part XII, Line 2D - Other Adjustments:

“Antique Store Expenses 278,103.”

Raw XML AppendixShowing 400 of 621 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/Desc0Our Comprehensive Nutrition Program provides life-giving nutrition services to 800 Sonoma County residents with HIV and other serious illnesses. Services include groceries, fresh produce, vitamins and supplements, prepared meals for those unable to cook, nutrition education, congregate meals three days per week, and county-wide delivery. All services are provided free of charge. In 2016 we distributed 15,678 weekly orders, which provided enough food for 329,238 meals. Our services not only improve health and save lives - they reduce health care costs as well.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/FundraisingDirectExpensesAmt038060
IRS990/FundraisingGrossIncomeAmt038060
IRS990/GainOrLossGrp/SecuritiesAmt015211
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02441324
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02888
IRS990/InsuranceGrp/ProgramServicesAmt06187
IRS990/InsuranceGrp/TotalAmt09075
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086520
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105811
IRS990/InvestmentIncomeGrp/ExclusionAmt074365
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666552
IRS990/LandBldgEquipCostOrOtherBssAmt01211650
IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Food For Thought's mission is to nourish and serve our community by providing healthy food and compassion to people living with HIV and other serious illnesses.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04898301
IRS990/NetAssetsOrFundBalancesEOYAmt04891267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015211
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04920
IRS990/NetUnrelatedBusTxblIncmAmt0-18733
IRS990/NetUnrlzdGainsLossesInvstAmt0129649
IRS990/NoncashContributionsAmt0768367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03432
IRS990/OccupancyGrp/ManagementAndGeneralAmt01585
IRS990/OccupancyGrp/ProgramServicesAmt030105
IRS990/OccupancyGrp/TotalAmt035122
IRS990/OfficeExpensesGrp/FundraisingAmt01675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OfficeExpensesGrp/ProgramServicesAmt011615
IRS990/OfficeExpensesGrp/TotalAmt013675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-18733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028388
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079316
IRS990/OtherExpensesGrp/Desc0Food/Certs donated
IRS990/OtherExpensesGrp/Desc1Purchased Food
IRS990/OtherExpensesGrp/Desc2Nutritional Support
IRS990/OtherExpensesGrp/Desc3Printing & Publications
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt120988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt0736367
IRS990/OtherExpensesGrp/ProgramServicesAmt1364078
IRS990/OtherExpensesGrp/ProgramServicesAmt245963
IRS990/OtherExpensesGrp/ProgramServicesAmt36750
IRS990/OtherExpensesGrp/TotalAmt0736367
IRS990/OtherExpensesGrp/TotalAmt1364128
IRS990/OtherExpensesGrp/TotalAmt245963
IRS990/OtherExpensesGrp/TotalAmt328413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322702
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02785
IRS990/PayrollTaxesGrp/ProgramServicesAmt030984
IRS990/PayrollTaxesGrp/TotalAmt052592
IRS990/PensionPlanContributionsGrp/FundraisingAmt06904
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01021
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011363
IRS990/PensionPlanContributionsGrp/TotalAmt019288
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01550950
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01605021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022744
IRS990/PrincipalOfficerNm0Ron Karp
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Project Africa program partners with Hope Initiatives, a community-based organization operating in the informal settlements on the outskirts of Windhoek, Namibia. We provide funding to feed orphans and vulnerable children affected by the AIDS pandemic, as well as consultation and education on nutrition and gardening.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01735916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043000
IRS990/PYInvestmentIncomeAmt079736
IRS990/PYOtherExpensesAmt01395326
IRS990/PYOtherRevenueAmt04920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-320334
IRS990/PYSalariesCompEmpBnftPaidAmt0702580
IRS990/PYTotalExpensesAmt02140906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01820572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04920
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02060327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02046296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01851911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02155173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01377087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02451096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09881563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06906
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75070
IRS990ScheduleA/PublicSupportPY170Pct00.92570
IRS990ScheduleA/PublicSupportTotal170Amt07649411
IRS990ScheduleA/SubstantialContributorsTotAmt02232152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01851911
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01377087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02451096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09881563
IRS990ScheduleA/TotalSupportAmt010189480
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0307998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427735
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-7248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01703315
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt054072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01806749
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-73639
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-7236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01791191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01703315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-71000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9640

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,041,317
Liabilities
$150,050
Net assets
$4,891,267
Revenue
$2,140,792
Expenses
$2,258,742
Net income
-$117,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$3.14$6.88$5.00$5.94$0.93
2023Detailed filing. Detailed filing data is available for this year.$10.6$3.00$7.56$6.05$4.57$1.47
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.33$5.56$3.60$3.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.21$6.40$3.56$2.97$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.45$5.57$3.52$2.96$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.16$4.76$2.88$2.72$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.19$4.43$1.98$2.28$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.16$5.01$2.07$2.31$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.15$4.89$2.14$2.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.12$4.90$1.82$2.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.34$2.32$1.89$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.10$4.99$2.35$1.78$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.10$4.17$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.10$2.48$1.31