Civic Intelligence

The Dipsea Race Foundation

990 • Fiscal year 2016 • EIN 68-0405142

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization Profilewww.dipsea.org
PO Box 10Mill Valley, CA 94942

(415) 331-3550

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

113%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$604,048

Up $98,800 (+20%) from 2015

Net Assets

Up

$604,048

Up $98,800 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$156,296

Up $83,078 (+113%) from 2015

Expenses

Down

$57,496

Down $15,948 (-22%) from 2015

Net Income

Up

$98,800

Up $99,026 (+43817%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $273,886Liabilities 2010: $0Net Assets 2010: $273,8862010Assets 2011: $466,727Liabilities 2011: $0Net Assets 2011: $466,7272011Assets 2012: $446,750Liabilities 2012: $0Net Assets 2012: $446,7502012Assets 2013: $530,132Liabilities 2013: $0Net Assets 2013: $530,1322013Assets 2014: $505,474Liabilities 2014: $0Net Assets 2014: $505,4742014Assets 2015: $505,248Liabilities 2015: $0Net Assets 2015: $505,2482015Assets 2016: $604,048Liabilities 2016: $0Net Assets 2016: $604,0482016Assets 2017: $946,790Liabilities 2017: $82,000Net Assets 2017: $864,7902017Assets 2018: $956,719Liabilities 2018: $0Net Assets 2018: $956,7192018Assets 2019: $969,164Liabilities 2019: $0Net Assets 2019: $969,1642019Assets 2020: $944,970Liabilities 2020: $0Net Assets 2020: $944,9702020Assets 2021: $956,012Liabilities 2021: $0Net Assets 2021: $956,0122021Assets 2022: $951,141Liabilities 2022: $0Net Assets 2022: $951,1412022Assets 2023: $932,491Liabilities 2023: $0Net Assets 2023: $932,4912023Assets 2024: $903,472Liabilities 2024: $0Net Assets 2024: $903,4722024

Highlighted filing

2016

Assets$604,048
Liabilities$0
Net Assets$604,048
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $78,4532010Expenses 2011: $41,0772011Expenses 2012: $49,1542012Revenue 2013: $144,631Expenses 2013: $61,249Net Income 2013: $83,3822013Revenue 2014: $48,616Expenses 2014: $73,274Net Income 2014: -$24,6582014Revenue 2015: $73,218Expenses 2015: $73,444Net Income 2015: -$2262015Revenue 2016: $156,296Expenses 2016: $57,496Net Income 2016: $98,8002016Revenue 2017: $325,036Expenses 2017: $64,295Net Income 2017: $260,7412017Revenue 2018: $157,141Expenses 2018: $65,211Net Income 2018: $91,9302018Revenue 2019: $69,688Expenses 2019: $57,243Net Income 2019: $12,4452019Revenue 2020: $31,377Expenses 2020: $55,571Net Income 2020: -$24,1942020Revenue 2021: $34,866Expenses 2021: $23,824Net Income 2021: $11,0422021Revenue 2022: $118,340Expenses 2022: $123,211Net Income 2022: -$4,8712022Revenue 2023: $49,020Expenses 2023: $67,670Net Income 2023: -$18,6502023Revenue 2024: $113,824Expenses 2024: $142,843Net Income 2024: -$29,0192024

Highlighted filing

2016

Revenue$156,296
Expenses$57,496
Net Income$98,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$156,296
Mission and Program Overview

Mission

Preserve historic dipsea tradition

Preserve historic dipsea tradition encourage persons of all ages to appreciate & protect the dipsea trail

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,930$146,769▲ $67,839
Land, Buildings, and Equipment, Net$51,954$48,688▼ $3,266
Cash and Non-Interest-Bearing Accounts$16,337$32,824▲ $16,487
Total Assets$505,248$604,048▲ $98,800
Other Assets Total$358,027$375,767▲ $17,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$431,697$530,490▲ $98,793
Temporarily Rstr Net Assets$73,551$73,558▲ $7
Total Net Assets Fund Balance$505,248$604,048▲ $98,800
Total Liabilities and Net Assets / Fund Balance$505,248$604,048▲ $98,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,240$10,234$58,474
Equipment$448$8,349$8,797
Other Assets Org$17,740--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles MillerDirector
Eric EllisenDirector
Louis EncaladaDirector
Michael CreedmanDirector
Tom HanniganDirector
Mervyn ReganDirector & Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$156,268
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$156,268
Change in Net Assets
$98,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,996
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,500--$22,500
All Other Expenses$10,555$1,720$0$12,275
Depreciation Depletion$2,924$342$0$3,266
Occupancy$3,240$0$0$3,240
Insurance$0$1,576$0$1,576
Fees for Services Accounting$0$1,050$0$1,050
Office Expenses$0$47$0$47
Other Expenses$0$25$0$25
Total Functional Expenses$52,736$4,760$0$57,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Dipsea Race Foundation
EIN
68-0405142
Phone
4153313550
Address
PO BOX 10, MILL VALLEY, CA 94942

Signing Officer

Name
Leon Huntting
Title
Treasurer
Phone
4153313550
Signed
2017-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mervyn Regan
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Law Offices James H Stoppello
Address
2175 FRANCISCO BLVD E Ste H, SAN RAFAEL, CA 94901-5524
Preparer
James H Stoppello
Phone
4154533886
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President & chief financial officer review form 990 prior to filing”

Pt VI, Line 19

“Form 990 is posted on organizations website; articles of incorporation are on file with california secretary of state. Bylaws are not publicly available”

Form 990, Part III, Line 4D

“Annual hall of fame dinner provides the organization with 13517. 0. 0.”

Form 990, Part IX, Line 24E

“Program development 1720. 0. 1720. 0.”

Form 990, Part IX, Line 24E

“Dipsea kidz 8012. 8012. 0. 0.”

Form 990, Part IX, Line 24E

“Winterfest 2543. 2543. 0. 0.”

Form 990, Part IX, Line 24E

“Waterfront run 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Foundation grant 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 496 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/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PRESERVES AND MAINTAINS THE HISTORIC DIPSEA TRAIL & STEPS FOR CURRENT AND FUTURE GENERATIONS. THE ORGANIZATION ALSO ENCOURAGES BOYS AND GIRLS FROM ALL BACKGROUNDS TO DEVELOP THE SELF-DISCIPLINE REQUIRED TO TRAIN FOR A DIFFICULT CROSS COUNTRY RACE AS WELL AS A SENSE OF COMMUNITY RESPONSIBILITY THAT CAN BE TRANSFERRED TO OTHER ASPECTS OF LIFE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION RESTORED A PORTION OF THE DIPSEA STEPS WHICH ARE AN INTEGRAL PART OF THE DIPSEA TRAIL THE TOTAL COST OF RESTORATION TO DATE IS $365,767 WHICH AMOUNT HAS BEEN CAPITALIZED AS A NON-DEPRECIABLE INTANGIBLE ASSET. SEE FORM 990, PAGE 11, PART X, LINE 15. THE DIPSEA STEPS HAVE BEEN DESIGNATED AS A NATIONAL HISTORIC MONUMENT.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL HALL OF FAME DINNER PROVIDES THE ORGANIZATION WITH THE OPPORTUNITY TO PROMOTE AWARENESS OF THE DIPSEA TRADITION; THE OPPORTUNITY TO PROMOTE AWARENESS OF THE DIPSEA TRADITION; THE OPPORTUNITY TO PROMOTE AWARENESS OF THE DIPSEA TRADITION;
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050944
IRS990/PYProgramServiceRevenueAmt03799
IRS990/PYRevenuesLessExpensesAmt0-226
IRS990/PYTotalExpensesAmt073444
IRS990/PYTotalRevenueAmt073218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt098800
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0442830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049834
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0433683
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt09147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0442830
IRS990ScheduleA/TotalSupportAmt0443004
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/EquipmentGrp/BookValueAmt0448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2140190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39617
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47142
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt515720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt67500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt72500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt821620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt987360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1015916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1217686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1317740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DIPSEA STEPS RESTORATION DESIGN 2006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DIPSEA STEPS RESTORATION DESIGN 2007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DIPSEA STEPS RESTORATION CONSTRUCTION 2007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DIPSEA STEPS RESTORATION MEDALLIONS 2007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DIPSEA STEPS RESTORATION MEDALLIONS 2008
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DIPSEA STEPS RESTORATION CONSTRUCTION 2009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DIPSEA HISTORIC MONUMENT REGISTRATION 2009
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7DIPSEA HISTORIC MONUMENT REGISTRATION 2010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8DIPSEA STEPS RESTORATION DESIGN 2011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9DIPSEA STEPS RESTORATION CONSTRUCTION 2011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10DIPSEA STEPS RESTORATION MEDALLIONS 2011
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11DIPSEA STEPS RESTORATION DESIGN 2014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc12DIPSEA STEPS RESTORATION DESIGN 2015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc13DIPSEA STEPS RESTORATION DESIGN 2015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375767
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0University of Portland SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Napa Valley College SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Dominican University SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Cornell University SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4California Polytechnic SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AWARDS COLLEGE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS WHO HAVE BEEN ACTIVE IN THE DIPSEA RACE AS RUNNERS OR VOLUNTEERS. IN 2016, THE DIPSEA RACE FOUNDATION AWARDED A TOTAL OF $22,500 TO FIVE STUDENTS, SELECTED FOR THEIR ACADEMIC ACHIEVEMENTS, COMMUNITY PARTICIPATION, FINANCIAL NEED AND WRITTEN ESSAYS. THE FOLLOWING PAYMENTS WERE MADE IN 2016: UNIVERSITY OF PORTLAND $5,000; NAPA VALLEY COLLEGE $2,500; CORNELL UNIVERSITY $5,000; DOMINICAN UNIVERSITY $5,000; AND CALIFORNIA POLYTECHNIC UNIVERSITY $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & CHIEF FINANCIAL OFFICER REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS POSTED ON ORGANIZATIONS WEBSITE; ARTICLES OF INCORPORATION ARE ON FILE WITH CALIFORNIA SECRETARY OF STATE. BYLAWS ARE NOT PUBLICLY AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL HALL OF FAME DINNER PROVIDES THE ORGANIZATION WITH 13517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM DEVELOPMENT 1720. 0. 1720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIPSEA KIDZ 8012. 8012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WINTERFEST 2543. 2543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATERFRONT RUN 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOUNDATION GRANT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$604,048
Liabilities
$0
Net assets
$604,048
Revenue
$156,296
Expenses
$57,496
Net income
$98,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$1.14$1.43$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$0.49$0.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$1.18$1.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.31$0.56$0.24
2019Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.70$0.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$1.57$0.65$0.92
2017Detailed filing. Detailed filing data is available for this year.$9.47$0.82$8.65$3.25$0.64$2.61
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$1.56$0.57$0.99
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.49$0.73$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.45$0.61$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.00$4.67$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.78