Civic Intelligence

Okizu Foundation

990 • Fiscal year 2014 • EIN 68-0291178

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.okizu.org
16 Digital DriveNovato, CA 94949

(415) 382-9083

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$116,367

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,090,592

Down $289,954 (-3.9%) from 2013

Net Assets

Down

$5,234,094

Down $11,912 (-0.2%) from 2013

Liabilities

Down

$1,856,498

Down $278,042 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$1,704,649

Up $419,689 (+33%) from 2013

Expenses

Up

$1,716,561

Up $7,987 (+0.5%) from 2013

Net Income

Up

-$11,912

Up $411,702 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2011: $8,504,650Liabilities 2011: $2,745,112Net Assets 2011: $5,759,5382011Assets 2012: $8,007,037Liabilities 2012: $2,337,417Net Assets 2012: $5,669,6202012Assets 2013: $7,380,546Liabilities 2013: $2,134,540Net Assets 2013: $5,246,0062013Assets 2014: $7,090,592Liabilities 2014: $1,856,498Net Assets 2014: $5,234,0942014Assets 2015: $6,898,835Liabilities 2015: $1,731,011Net Assets 2015: $5,167,8242015Assets 2016: $7,537,559Liabilities 2016: $1,439,022Net Assets 2016: $6,098,5372016Assets 2017: $7,265,307Liabilities 2017: $1,075,026Net Assets 2017: $6,190,2812017Assets 2018: $7,462,945Liabilities 2018: $600,908Net Assets 2018: $6,862,0372018Assets 2019: $7,516,961Liabilities 2019: $226,273Net Assets 2019: $7,290,6882019Assets 2020: $15,914,211Liabilities 2020: $360,246Net Assets 2020: $15,553,9652020Assets 2021: $18,576,653Liabilities 2021: $26,753Net Assets 2021: $18,549,9002021Assets 2022: $18,933,708Liabilities 2022: $167,170Net Assets 2022: $18,766,5382022Assets 2023: $21,058,500Liabilities 2023: $204,360Net Assets 2023: $20,854,1402023Assets 2024: $22,464,810Liabilities 2024: $130,560Net Assets 2024: $22,334,2502024

Highlighted filing

2014

Assets$7,090,592
Liabilities$1,856,498
Net Assets$5,234,094
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,715,810Expenses 2011: $1,545,204Net Income 2011: $170,6062011Revenue 2012: $1,472,791Expenses 2012: $1,562,709Net Income 2012: -$89,9182012Revenue 2013: $1,284,960Expenses 2013: $1,708,574Net Income 2013: -$423,6142013Revenue 2014: $1,704,649Expenses 2014: $1,716,561Net Income 2014: -$11,9122014Revenue 2015: $1,738,870Expenses 2015: $1,805,140Net Income 2015: -$66,2702015Revenue 2016: $2,872,509Expenses 2016: $1,941,796Net Income 2016: $930,7132016Revenue 2017: $2,109,583Expenses 2017: $2,017,839Net Income 2017: $91,7442017Revenue 2018: $2,662,183Expenses 2018: $1,990,427Net Income 2018: $671,7562018Revenue 2019: $2,648,334Expenses 2019: $2,219,683Net Income 2019: $428,6512019Revenue 2020: $9,554,934Expenses 2020: $1,528,559Net Income 2020: $8,026,3752020Revenue 2021: $4,089,915Expenses 2021: $910,298Net Income 2021: $3,179,6172021Revenue 2022: $3,078,426Expenses 2022: $1,517,484Net Income 2022: $1,560,9422022Revenue 2023: $3,705,472Expenses 2023: $1,849,473Net Income 2023: $1,855,9992023Revenue 2024: $4,215,144Expenses 2024: $1,861,345Net Income 2024: $2,353,7992024

Highlighted filing

2014

Revenue$1,704,649
Expenses$1,716,561
Net Income-$11,912
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,072,201
Mission and Program Overview

Mission

The mission of Okizu is to provide peer support, respite, mentoring, andrecreational programs to meet the needs of all members of families affected bychildhood cancer.

To provide mentoring, peer support, respite and recreational programs for all members of families affected by childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,097,123$6,861,531▼ $235,592
Cash and Non-Interest-Bearing Accounts$14,538$72,794▲ $58,256
Prepaid Expenses and Deferred Charges$43,861$41,466▼ $2,395
Investments in Publicly Traded Securities$41,915$40,673▼ $1,242
Intangible Assets$31,632$30,100▼ $1,532
Pledges and Grants Receivable$80,000$25,000▼ $55,000
Savings and Temporary Cash Investments$63,285$13,446▼ $49,839
Inventories for Sale or Use$4,692$2,082▼ $2,610
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$7,380,546$7,090,592▼ $289,954
Other Assets Total$3,500$3,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,117,154$1,837,596▼ $279,558
Other Liabilities$15,427$17,184▲ $1,757
Accounts Payable and Accrued Expenses$1,959$1,718▼ $241
Total Liabilities$2,134,540$1,856,498▼ $278,042
Net Assets / Fund Balance
Unrestricted Net Assets$5,174,091$5,158,420▼ $15,671
Temporarily Rstr Net Assets$71,915$75,674▲ $3,759
Total Net Assets Fund Balance$5,246,006$5,234,094▼ $11,912
Total Liabilities and Net Assets / Fund Balance$7,380,546$7,090,592▼ $289,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,615,069$2,310,636$5,925,705
Leasehold Improvements$2,144,738$834,774$2,979,512
Land$1,083,600-$1,083,600
Equipment$17,177$141,545$158,722
Other Land Buildings$947$149,091$150,038
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne B RandallED & SecretaryFT$116,367$116,367

Board Members and Trustees

NameTitle
John H BellChairman
Michael Amylon MdVice Chairman
David PrideDirector
Deborah C CrudoDirector
Dick EsseyDirector
George MccullaghDirector
Hana MalakDirector
Keira PrideDirector
Kent Jolly MdDirector
Peter CrudoDirector
Phil UnderwoodDirector
Rob Goldsby MdDirector
Timothy P CrudoDirector
James HalowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,760
Program Service Revenue
$0
Investment Income
$2,251
Other Revenue
$638
All Other Contributions
$1,162,508
Change in Net Assets
$-11,912

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$77,322market price
Other Non Cash Contri Table15$60,555selling price
Other Non Cash Contri Table85$31,149selling price
Works of Art44$21,350selling price
Other Non Cash Contri Table51$17,995selling price
Clothing and Household Goods-$16,113selling price
Collectibles14$2,665selling price
Food Inventory2$2,175wholesale cost
Total Noncash Contributions220$229,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,649
Revenue Not Reported on Form 990
$111,977
Total Revenue per Audited Statements
$1,816,626
Total Revenue per Form 990
$1,704,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,139
Salaries, Compensation, and Employee Benefits$792,422
Total Fundraising Expense$221,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,850$17,788$146,097$540,735
Depreciation Depletion$247,942--$247,942
Current Officers, Directors, Trustees, and Key Employees$83,120$33,248-$116,368
Interest$85,335--$85,335
Office Expenses$69,300$4,717$10,883$84,900
Other Expenses$75,443$1,075$3,255$75,443
Other Employee Benefits$44,057$5,204$24,530$73,791
Insurance$60,445$2,448$6,729$69,622
Payroll Taxes$43,082$4,906$13,540$61,528
Occupancy$33,712$4,042$12,243$49,997
All Other Expenses$41,370$5,441$2,747$49,558
Fees for Services Accounting-$18,069-$18,069
Total Functional Expenses$1,397,527$97,452$221,582$1,716,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,828,538
Expenses per Audited Statements$1,716,561
Total Expenses per Form 990$1,716,561
Expenses Not Reported on Form 990$111,977
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$358,092
Fundraising Gross Income$358,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Inspiring Hope Dinner Event$684,688$341,543$253,281$88,262
Sacramento Dinner Event$74,651$13,738$13,738$0
Total Events$897,344$358,092$358,092-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$12,750
Accrued Interest$4,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John Bell, Chairman of the Board, is the father of Suzie Randall, Executive Director Operations and Secretary. Peter Crudo and Deborah Crudo (directors) are married. Peter Crudo and Timothy Crudo (directors) are brothers.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by the board before it is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign a statement annually disclosing any possible conflicts of interest. Board members involved in a possible conflict of interest are excluded from voting on issues related to such interests.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the organization's executive director and executive director operations are determined by a committee of the organization's board based on several factors including comparable data.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Okizu Foundation
EIN
68-0291178
Phone
4153829083
Address
16 DIGITAL DRIVE, NOVATO, CA 94949

Signing Officer

Name
John H Bell
Title
Chairman
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
41
Volunteers
600

Preparer

Firm
Bregante Company Llp Cpas
Address
330 Ignacio Blvd Suite 201, Novato, CA 94949-6036
Preparer
Kenneth A Preston
Phone
4158834262
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Organization fullfiled donor wishes by keeping original donation and earnings in a separate account for 5 years. Timing restriction of the endowment expired during 2014. Funds became available for boat house repairs and maintenance as needed and are not considered endowment for future years.”

Part X : FIN48 Footnote

“As required by the Income Taxes Topic of the Financial Accounting Standards Board Accounting Standards Codification, the Foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. The Foundation does not believe its financial statements include any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14ED & Secretary
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0358092
IRS990/FundraisingGrossIncomeAmt0358092
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IRS990/GrossReceiptsAmt02072201
IRS990/GrossSalesOfInventoryAmt09467
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt06729
IRS990/InsuranceGrp/ManagementAndGeneralAmt02448
IRS990/InsuranceGrp/ProgramServicesAmt060445
IRS990/InsuranceGrp/TotalAmt069622
IRS990/IntangibleAssetsGrp/BOYAmt031632
IRS990/IntangibleAssetsGrp/EOYAmt030100
IRS990/InterestGrp/ProgramServicesAmt085335
IRS990/InterestGrp/TotalAmt085335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02082
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02251
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041915
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040673
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03436046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07097123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06861531
IRS990/LandBldgEquipCostOrOtherBssAmt010297577
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Okizu is to provide peer support, respite, mentoring, andrecreational programs to meet the needs of all members of families affected bychildhood cancer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02117154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01837596
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IRS990/NetAssetsOrFundBalancesEOYAmt05234094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt07
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0229324
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012243
IRS990/OccupancyGrp/ManagementAndGeneralAmt04042
IRS990/OccupancyGrp/ProgramServicesAmt033712
IRS990/OccupancyGrp/TotalAmt049997
IRS990/OfficeExpensesGrp/FundraisingAmt010883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04717
IRS990/OfficeExpensesGrp/ProgramServicesAmt069300
IRS990/OfficeExpensesGrp/TotalAmt084900
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073791
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CAMP FOOD AND LAUNDRY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CAMPER TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt01558
IRS990/OtherExpensesGrp/FundraisingAmt13255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11075
IRS990/OtherExpensesGrp/ProgramServicesAmt080807
IRS990/OtherExpensesGrp/ProgramServicesAmt181286
IRS990/OtherExpensesGrp/ProgramServicesAmt274778
IRS990/OtherExpensesGrp/ProgramServicesAmt375443
IRS990/OtherExpensesGrp/TotalAmt082879
IRS990/OtherExpensesGrp/TotalAmt181286
IRS990/OtherExpensesGrp/TotalAmt279108
IRS990/OtherExpensesGrp/TotalAmt375443
IRS990/OtherLiabilitiesGrp/BOYAmt015427
IRS990/OtherLiabilitiesGrp/EOYAmt017184
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0631
IRS990/OtherRevenueTotalAmt0631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04906
IRS990/PayrollTaxesGrp/ProgramServicesAmt043082
IRS990/PayrollTaxesGrp/TotalAmt061528
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041466
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05485
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IRS990/PYOtherExpensesAmt0939646
IRS990/PYOtherRevenueAmt01974
IRS990/PYRevenuesLessExpensesAmt0-423614
IRS990/PYSalariesCompEmpBnftPaidAmt0768928
IRS990/PYTotalExpensesAmt01708574
IRS990/PYTotalRevenueAmt01284960
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013446
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01277501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01466511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02187447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08283808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,090,592
Liabilities
$1,856,498
Net assets
$5,234,094
Revenue
$1,704,649
Expenses
$1,716,561
Net income
-$11,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.13$22.3$4.22$1.86$2.35
2023Detailed filing. Detailed filing data is available for this year.$21.1$0.20$20.9$3.71$1.85$1.86
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.17$18.8$3.08$1.52$1.56
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.03$18.5$4.09$0.91$3.18
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.36$15.6$9.55$1.53$8.03
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.23$7.29$2.65$2.22$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.60$6.86$2.66$1.99$0.67
2017Detailed filing. Detailed filing data is available for this year.$7.27$1.08$6.19$2.11$2.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.54$1.44$6.10$2.87$1.94$0.93
2015Detailed filing. Detailed filing data is available for this year.$6.90$1.73$5.17$1.74$1.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.09$1.86$5.23$1.70$1.72$0.01
2013Summary only. Only limited summary data is available for this year.$7.38$2.13$5.25$1.28$1.71$0.42
2012Summary only. Only limited summary data is available for this year.$8.01$2.34$5.67$1.47$1.56$0.09
2011Summary only. Only limited summary data is available for this year.$8.50$2.75$5.76$1.72$1.55$0.17