Civic Intelligence

Sante Dor Foundation

990 • Fiscal year 2017 • EIN 68-0547925

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 27, 2017

Organization Profilewww.santedor.org
P O Box 29076Los Angeles, CA 90029

(323) 898-8889

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,560

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$31,584

Up $4,424 (+16%) from 2016

Net Assets

Up

$24,685

Up $1,622 (+7.0%) from 2016

Liabilities

Up

$6,899

Up $2,802 (+68%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$332,453

Up $80,015 (+32%) from 2016

Expenses

Up

$330,693

Up $78,345 (+31%) from 2016

Net Income

Up

$1,760

Up $1,670 (+1856%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2012: $29,316Liabilities 2012: $1702012Assets 2013: $31,120Liabilities 2013: $221Net Assets 2013: $30,8992013Assets 2014: $12,750Liabilities 2014: $358Net Assets 2014: $12,3922014Assets 2015: $33,092Liabilities 2015: $9,973Net Assets 2015: $23,1192015Assets 2016: $27,160Liabilities 2016: $4,097Net Assets 2016: $23,0632016Assets 2017: $31,584Liabilities 2017: $6,899Net Assets 2017: $24,6852017Assets 2018: $143,062Liabilities 2018: $10,367Net Assets 2018: $132,6952018Assets 2019: $152,160Liabilities 2019: $18,146Net Assets 2019: $134,0142019Assets 2020: $203,050Liabilities 2020: $47,244Net Assets 2020: $155,8062020Assets 2021: $335,073Liabilities 2021: $54,202Net Assets 2021: $280,8712021Assets 2022: $415,088Liabilities 2022: $12,860Net Assets 2022: $402,2282022Assets 2023: $511,831Liabilities 2023: $30,334Net Assets 2023: $481,4972023Assets 2024: $501,956Liabilities 2024: $22,917Net Assets 2024: $479,0392024Assets 2025: $567,018Liabilities 2025: $8,961Net Assets 2025: $558,0572025

Highlighted filing

2017

Assets$31,584
Liabilities$6,899
Net Assets$24,685
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $137,193Expenses 2012: $138,316Net Income 2012: -$1,1232012Revenue 2013: $147,792Expenses 2013: $146,039Net Income 2013: $1,7532013Revenue 2014: $166,617Expenses 2014: $185,124Net Income 2014: -$18,5072014Revenue 2015: $233,407Expenses 2015: $222,567Net Income 2015: $10,8402015Revenue 2016: $252,438Expenses 2016: $252,348Net Income 2016: $902016Revenue 2017: $332,453Expenses 2017: $330,693Net Income 2017: $1,7602017Revenue 2018: $496,708Expenses 2018: $388,834Net Income 2018: $107,8742018Revenue 2019: $426,701Expenses 2019: $425,382Net Income 2019: $1,3192019Revenue 2020: $472,796Expenses 2020: $451,004Net Income 2020: $21,7922020Revenue 2021: $575,910Expenses 2021: $450,845Net Income 2021: $125,0652021Revenue 2022: $573,741Expenses 2022: $452,384Net Income 2022: $121,3572022Revenue 2023: $543,652Expenses 2023: $462,683Net Income 2023: $80,9692023Revenue 2024: $419,975Expenses 2024: $424,431Net Income 2024: -$4,4562024Revenue 2025: $529,122Expenses 2025: $468,745Net Income 2025: $60,3772025

Highlighted filing

2017

Revenue$332,453
Expenses$330,693
Net Income$1,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$338,162
Mission and Program Overview

Mission

The mission of Sante D'Or Foundation is to provide shelter, medical care, foster and adoptive services to animals and to serve as an educational resource in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,063$24,685▲ $1,622
Land, Buildings, and Equipment, Net$12,287$22,374▲ $10,087
Cash and Non-Interest-Bearing Accounts$5,655$5,180▼ $475
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Savings and Temporary Cash Investments$5,442$945▼ $4,497
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$27,160$31,584▲ $4,424
Other Assets Total$2,276$1,585▼ $691
Liabilities
Accounts Payable and Accrued Expenses$4,096$6,899▲ $2,803
Other Liabilities$1--
Total Liabilities$4,097$6,899▲ $2,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,063$24,685▲ $1,622
Total Liabilities and Net Assets / Fund Balance$27,160$31,584▲ $4,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,625-$19,625
Leasehold Improvements$2,749-$2,749
Other Assets Org$1,585--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina KeefeExecutive DirectorFT$55,560$55,560
Sara J B BahrVolunteer Co-ordinatorPT$17,795$17,795
Ann T StrumAssistant to the Executive DirectorPT$12,308$12,308
Susan M MorrisCleaning SupervisorPT$8,885$8,885

Board Members and Trustees

NameTitle
Sandra KimberlingPresident
Ellen WaggonerVice President
Anne Megan SullivanDirector
Jennifer ClatfelterDirector
Joan AftonDirector
Mary McInerny HickeyDirector
Ryan VinsonDirector
Travis TopaDirector
Wendy BlankenburgDirector
Rochelle EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,439
Program Service Revenue
$56,890
Investment Income
$3
Other Revenue
$102,121
All Other Contributions
$149,133
Change in Net Assets
$1,760

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
Other Non Cash Contri Table1$19,782Mean price
Other Non Cash Contri Table1$12,686Cost
Other Non Cash Contri Table1$9,999mean price
Total Noncash Contributions3$42,467-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,525
Salaries, Compensation, and Employee Benefits$108,168
Total Fundraising Expense$1,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,682--$99,682
Occupancy$43,974--$43,974
All Other Expenses$6,630$8,128$983$15,741
Insurance$7,777$2,146-$9,923
Payroll Taxes$8,486--$8,486
Office Expenses-$5,275-$5,275
Other Expenses$3,208--$3,208
Information Technology$392$392$392$1,176
Advertising--$481$481
Fees for Services Other-$10-$10
Travel$6--$6
Interest-$1-$1
Total Functional Expenses$312,885$15,952$1,856$330,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,830
Fundraising Direct Expenses$5,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktails for Critters$107,349$83,628$578$83,050
Race for the Rescues$17,911$17,326-$17,326
Total Events$132,136$107,830$5,709$102,121
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
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
Yes
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 1A: Explanation of Delegated Broad Authority to Committee

“The Board has a Finance Committee. The Finance Committee currently consists of the President, Treasurer and one Director of the organization.”

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

“For the fiscal year ended February 28, 2017, the Treasurer of the organization submits the completed Form 990 to the President of the Board. After review and approval of the President, the return is submitted to the entire board for review and approval.”

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

“The Conflicts of Interest policy is reviewed annually. The Board members, officers and key employees then sign the form at the first Board meeting of each fiscal year.”

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

“Compensation for the Executive Director is reviewed annually by the entire Board, noting compensation levels for similar positions in other animal rescue groups. Salary increases and bonuses, if any, are determined based on similar compensation as well as budgetary constraints.The compensation of other employees, who are not full time, are determined by the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board has a Personnel Committee who reviews the performances of the employees and, with the conultation of the Finance Committee, sets wage parameters.”

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

“Written request mailed to the organization's mailing address requesting inspection of all filed documents.”

Filing and Contact Details

Filer

Filer Name
Sante Dor Foundation
EIN
68-0547925
Phone
3238988889
Address
P O Box 29076, Los Angeles, CA 90029

Signing Officer

Name
Rochelle Edwards
Title
Treasurer
Signed
2017-07-27

Organization Details

Principal Officer
Sandra Kimberling
Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
75
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$138”

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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/GrossReceiptsAmt0338162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0392
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0392
IRS990/InformationTechnologyGrp/ProgramServicesAmt0392
IRS990/InformationTechnologyGrp/TotalAmt01176
IRS990/InsuranceGrp/ManagementAndGeneralAmt02146
IRS990/InsuranceGrp/ProgramServicesAmt07777
IRS990/InsuranceGrp/TotalAmt09923
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022374
IRS990/LandBldgEquipCostOrOtherBssAmt022374
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Sante D'Or Foundation is to provide shelter, medical care, foster and adoptive services to animals and to serve as an educational resource in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023063
IRS990/NetAssetsOrFundBalancesEOYAmt024685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102121
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043974
IRS990/OccupancyGrp/TotalAmt043974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05275
IRS990/OfficeExpensesGrp/TotalAmt05275
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02276
IRS990/OtherAssetsTotalGrp/EOYAmt01585
IRS990/OtherChangesInNetAssetsAmt0-138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vet Fees and Expenses
IRS990/OtherExpensesGrp/Desc1Pet Food & Supplies
IRS990/OtherExpensesGrp/Desc2Foster Care Expenses
IRS990/OtherExpensesGrp/Desc3Micro Chips
IRS990/OtherExpensesGrp/ProgramServicesAmt092281
IRS990/OtherExpensesGrp/ProgramServicesAmt147022
IRS990/OtherExpensesGrp/ProgramServicesAmt23427
IRS990/OtherExpensesGrp/ProgramServicesAmt33208
IRS990/OtherExpensesGrp/TotalAmt092281
IRS990/OtherExpensesGrp/TotalAmt147022
IRS990/OtherExpensesGrp/TotalAmt23427
IRS990/OtherExpensesGrp/TotalAmt33208
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08486
IRS990/PayrollTaxesGrp/TotalAmt08486
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0Sandra Kimberling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal Adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165875
IRS990/PYOtherRevenueAmt047147
IRS990/PYProgramServiceRevenueAmt043481
IRS990/PYRevenuesLessExpensesAmt090
IRS990/PYSalariesCompEmpBnftPaidAmt086473
IRS990/PYTotalExpensesAmt0252348
IRS990/PYTotalRevenueAmt0252438
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056890
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46770
IRS990ScheduleA/PublicSupportPY170Pct00.46930
IRS990ScheduleA/PublicSupportTotal170Amt0276071
IRS990ScheduleA/SubstantialContributorsTotAmt0314171
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590242
IRS990ScheduleA/TotalSupportAmt0590246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt019625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02749
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Merchandise

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,584
Liabilities
$6,899
Net assets
$24,685
Revenue
$332,453
Expenses
$330,693
Net income
$1,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.09$5.58$5.29$4.69$0.60
2024Summary only. Only limited summary data is available for this year.$5.02$0.23$4.79$4.20$4.24$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.30$4.81$5.44$4.63$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.13$4.02$5.74$4.52$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.54$2.81$5.76$4.51$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.47$1.56$4.73$4.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.18$1.34$4.27$4.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$4.97$3.89$1.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$3.32$3.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$2.52$2.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$2.33$2.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.67$1.85$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.48$1.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$1.37$1.38$0.01