Civic Intelligence

Elk Grove Rotary Foundation

990 • Fiscal year 2016 • EIN 68-0460081

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
8676 Bow StreetElk Grove, CA 95624

(916) 423-3034

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$257,555

Up $4,827 (+1.9%) from 2015

Net Assets

Up

$257,555

Up $4,827 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$67,609

Down $2,038 (-2.9%) from 2015

Expenses

Down

$62,782

Down $20,140 (-24%) from 2015

Net Income

Up

$4,827

Up $18,102 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $242,736Liabilities 2011: $0Net Assets 2011: $242,7362011Assets 2012: $224,001Liabilities 2012: $0Net Assets 2012: $224,0012012Assets 2013: $245,666Liabilities 2013: $0Net Assets 2013: $245,6662013Assets 2014: $261,618Liabilities 2014: $0Net Assets 2014: $261,6182014Assets 2015: $252,728Liabilities 2015: $0Net Assets 2015: $252,7282015Assets 2016: $257,555Liabilities 2016: $0Net Assets 2016: $257,5552016Assets 2017: $319,962Liabilities 2017: $1,000Net Assets 2017: $318,9622017Assets 2018: $311,869Net Assets 2018: $311,8692018Assets 2019: $350,681Liabilities 2019: $884Net Assets 2019: $349,7972019Assets 2020: $423,911Liabilities 2020: $0Net Assets 2020: $423,9112020Assets 2021: $502,609Liabilities 2021: $0Net Assets 2021: $502,6092021Assets 2022: $585,732Liabilities 2022: $8,450Net Assets 2022: $577,2822022Assets 2023: $516,441Liabilities 2023: $14,475Net Assets 2023: $501,9662023Assets 2024: $860,641Liabilities 2024: $501Net Assets 2024: $860,1402024Assets 2025: $914,273Liabilities 2025: $19,625Net Assets 2025: $894,6482025

Highlighted filing

2016

Assets$257,555
Liabilities$0
Net Assets$257,555
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $60,605Expenses 2011: $76,132Net Income 2011: -$15,5272011Revenue 2012: $34,050Expenses 2012: $63,034Net Income 2012: -$28,9842012Expenses 2013: $62,8502013Revenue 2014: $83,213Expenses 2014: $67,261Net Income 2014: $15,9522014Revenue 2015: $69,647Expenses 2015: $82,922Net Income 2015: -$13,2752015Revenue 2016: $67,609Expenses 2016: $62,782Net Income 2016: $4,8272016Revenue 2017: $124,869Expenses 2017: $61,351Net Income 2017: $63,5182017Revenue 2018: $107,490Expenses 2018: $114,583Net Income 2018: -$7,0932018Revenue 2019: $128,126Expenses 2019: $90,198Net Income 2019: $37,9282019Revenue 2020: $194,050Expenses 2020: $121,271Net Income 2020: $72,7792020Revenue 2021: $167,865Expenses 2021: $83,745Net Income 2021: $84,1202021Revenue 2022: $106,030Expenses 2022: $31,357Net Income 2022: $74,6732022Revenue 2023: $148,804Expenses 2023: $224,120Net Income 2023: -$75,3162023Revenue 2024: $204,178Expenses 2024: $128,589Net Income 2024: $75,5892024Revenue 2025: $295,327Expenses 2025: $270,587Net Income 2025: $24,7402025

Highlighted filing

2016

Revenue$67,609
Expenses$62,782
Net Income$4,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$87,788
Mission and Program Overview

Mission

The organization is a public charity serving southern sacramento county, california in general and in particular, the city of elk grove. In addition it raises funds for international projects in alingment with rotary international.

SEE SCHEDULE 0 PART 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$134,357$127,831▼ $6,526
Cash and Non-Interest-Bearing Accounts$55,609$66,522▲ $10,913
Savings and Temporary Cash Investments$62,762$63,202▲ $440
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$252,728$257,555▲ $4,827
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$206,442$191,033▼ $15,409
Unrestricted Net Assets$36,963$66,522▲ $29,559
Temporarily Rstr Net Assets$9,323--
Total Net Assets Fund Balance$252,728$257,555▲ $4,827
Total Liabilities and Net Assets / Fund Balance$252,728$257,555▲ $4,827
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim BabcockPresident & CEO
Barbara FeistDirector
Jon ColtonDirector
Mark ThomasDirector
Rita VelasquezDirector
Steven GreeneDirector
Wade LokkaDirector
Jean HawkinsSecretary
Harry BettisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,546
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$-20,179
Change in Net Assets
$4,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,337
Other Expenses$445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,212--$51,212
Foreign Grants$11,125--$11,125
Fees for Services Other$445--$445
Total Functional Expenses$62,782$0$0$62,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
COMMUNITY DINNER REEF & bEEF$69,815-$11,350-
Golf Tournament$17,651-$8,829-
Total Events$87,466-$20,179$-20,179
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Governance Explanations

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

“990 reviewed by board prior to filing”

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

“avialable upon request”

Form 990 Part VI, Line 10, Form Review Process

“Form 990 is reviewed by directors prior to filing.”

Filing and Contact Details

Filer

Filer Name
Elk Grove Rotary Foundation
EIN
68-0460081
Phone
9164233034
Address
8676 BOW STREET, ELK GROVE, CA 95624

Signing Officer

Name
Jim Babcock
Title
President & CEO
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
90

Preparer

Firm
Harry Bettis Financial
Address
8676 Bow Street, Elk Grove, CA 95624
Preparer
Harry Bettis
Phone
9164233034
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: a gift to a local organization to assist needed families inobtaining transitional housing. Other program services 5: a gift to rotary international for paul harris and a gift to rotary internal for polio eradication. Other program services 6: a gift to a rotary club in el salidor for building a school and assistence in building homes in a poor area of ther country. Other program services 7: grants to all other program listed in section o.”

Form 990, Part 1, Line 1

“Our organization supported over 21 different charities during the fiscal year.the organization is a public charity serving southern sacramento county, california and particular the city of elk grove and from time to time, it will be involved in worldwide charitable projects.”

Form 990, Part 111, Line 4D, Other Program Description

“Support a mentoring project providing training for mentors, computers & scholarships for mentees and recruiting of additional mentors for students.providing support to elk grove senior center in the form of financial gifts.foundation dare- a school & hospital project for children in the country of el saladorproviding desks & supplies for students in africa.breakfast with santa- a chlidren project in elk grove providing meals & gifts to needy youths.polio plus- a gift to rotary international for help in eradicating polio.project ride-paying for operating expenses for a developmental delayed school in elk grove.support for a community foundation providing 150 or more scholarships for students in elk grove.gifts to american society.supporting exchange students to foriegn countries and recieving foriegn students & supporting them to furthur world understanding & peace.buyinging & distrubing dictionaries for elementary students in elk grove in support of literacy.”

Form 990, Part 111, Line1 Organization Mission

“The foundation is a public charity serving the population of southern sacramento county, california and particular, the city of elk grove, and from time to time, it will be involved with worldwide charitable projects involving children or the eradication of polio or other diseases.”

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IRS990/ProgSrvcAccomActy3Grp/Desc04C A GIFT OF DICTIONARIES TO ELEMENTARY SCHOOL STUDENTS OF A PERSONAL DICTIONARY TO HELP WITH LITERACY FOR LOCAL STUDENTS AT AN ELEMENTARY SCHOOL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt082341
IRS990/PYInvestmentIncomeAmt0244
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581
IRS990/PYOtherRevenueAmt0-15805
IRS990/PYRevenuesLessExpensesAmt0-13275
IRS990/PYTotalExpensesAmt082922
IRS990/PYTotalRevenueAmt069647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0375696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016870
IRS990ScheduleA/InvestmentIncomeCYPct00.04300
IRS990ScheduleA/InvestmentIncomePYPct00.04950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95700
IRS990ScheduleA/PublicSupportPY509Pct00.95050
IRS990ScheduleA/PublicSupportTotal509Amt0375696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040190
IRS990ScheduleA/Total509Grp/TotalAmt0375696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0392566
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087466
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017651
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY DINNER REEF & bEEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087466
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20179
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08829
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: A GIFT TO A LOCAL ORGANIZATION TO ASSIST NEEDED FAMILIES INOBTAINING TRANSITIONAL HOUSING. OTHER PROGRAM SERVICES 5: A GIFT TO ROTARY INTERNATIONAL FOR PAUL HARRIS AND A GIFT TO ROTARY INTERNAL FOR POLIO ERADICATION. OTHER PROGRAM SERVICES 6: A GIFT TO A ROTARY CLUB IN EL SALIDOR FOR BUILDING A SCHOOL AND ASSISTENCE IN BUILDING HOMES IN A POOR AREA OF THER COUNTRY. OTHER PROGRAM SERVICES 7: GRANTS TO ALL OTHER PROGRAM LISTED IN SECTION O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2avialable upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR ORGANIZATION SUPPORTED OVER 21 DIFFERENT CHARITIES DURING THE FISCAL YEAR.THE ORGANIZATION IS A PUBLIC CHARITY SERVING SOUTHERN SACRAMENTO COUNTY, CALIFORNIA AND PARTICULAR THE CITY OF ELK GROVE AND FROM TIME TO TIME, IT WILL BE INVOLVED IN WORLDWIDE CHARITABLE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORT A MENTORING PROJECT PROVIDING TRAINING FOR MENTORS, COMPUTERS & SCHOLARSHIPS FOR MENTEES AND RECRUITING OF ADDITIONAL MENTORS FOR STUDENTS.PROVIDING SUPPORT TO ELK GROVE SENIOR CENTER IN THE FORM OF FINANCIAL GIFTS.FOUNDATION DARE- A SCHOOL & HOSPITAL PROJECT FOR CHILDREN IN THE COUNTRY OF EL SALADORPROVIDING DESKS & SUPPLIES FOR STUDENTS IN AFRICA.BREAKFAST WITH SANTA- A CHLIDREN PROJECT IN ELK GROVE PROVIDING MEALS & GIFTS TO NEEDY YOUTHS.POLIO PLUS- A GIFT TO ROTARY INTERNATIONAL FOR HELP IN ERADICATING POLIO.PROJECT RIDE-PAYING FOR OPERATING EXPENSES FOR A DEVELOPMENTAL DELAYED SCHOOL IN ELK GROVE.SUPPORT FOR A COMMUNITY FOUNDATION PROVIDING 150 OR MORE SCHOLARSHIPS FOR STUDENTS IN ELK GROVE.GIFTS TO AMERICAN SOCIETY.SUPPORTING EXCHANGE STUDENTS TO FORIEGN COUNTRIES AND RECIEVING FORIEGN STUDENTS & SUPPORTING THEM TO FURTHUR WORLD UNDERSTANDING & PEACE.BUYINGING & DISTRUBING DICTIONARIES FOR ELEMENTARY STUDENTS IN ELK GROVE IN SUPPORT OF LITERACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION IS A PUBLIC CHARITY SERVING THE POPULATION OF SOUTHERN SACRAMENTO COUNTY, CALIFORNIA AND PARTICULAR, THE CITY OF ELK GROVE, AND FROM TIME TO TIME, IT WILL BE INVOLVED WITH WORLDWIDE CHARITABLE PROJECTS INVOLVING CHILDREN OR THE ERADICATION OF POLIO OR OTHER DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI, LINE 10, FORM REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART 111, LINE 4D, OTHER PROGRAM DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART 111, LINE1 ORGANIZATION MISSION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09323
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252728
IRS990/TotalAssetsEOYAmt0257555
IRS990/TotalAssetsGrp/BOYAmt0252728
IRS990/TotalAssetsGrp/EOYAmt0257555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062782
IRS990/TotalFunctionalExpensesGrp/TotalAmt062782
IRS990/TotalGrossUBIAmt0242
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257555
IRS990/TotalOtherProgSrvcExpenseAmt022110
IRS990/TotalOtherProgSrvcGrantAmt022110
IRS990/TotalProgramServiceExpensesAmt062782
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0242
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257555
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066522
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,555
Liabilities
$0
Net assets
$257,555
Revenue
$67,609
Expenses
$62,782
Net income
$4,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.14$0.20$8.95$2.95$2.71$0.25
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.01$8.60$2.04$1.29$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.14$5.02$1.49$2.24$0.75
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.77$1.06$0.31$0.75
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$1.68$0.84$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$1.94$1.21$0.73
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.28$0.90$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.07$1.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.19$1.25$0.61$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.68$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.70$0.83$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.83$0.67$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.63
2012Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.34$0.63$0.29
2011Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.61$0.76$0.16
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