Civic Intelligence

Lake Pontchartrain Basin Foundation

990 • Fiscal year 2018 • EIN 72-1152784

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SAVEOURLAKE.ORG

View Organization Page

2045 Lakeshore Drive No 339New Orleans, LA 70122

(504) 836-2215

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,275

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,729,121

Up $65,456 (+2.5%) from 2017

Net Assets

Down

$2,301,737

Down $166,731 (-6.8%) from 2017

Liabilities

Up

$427,384

Up $232,187 (+119%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$2,471,717

Up $499,353 (+25%) from 2017

Expenses

Up

$2,623,601

Up $274,558 (+12%) from 2017

Net Income

Up

-$151,884

Up $224,795 (+60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,740,462Liabilities 2010: $66,033Net Assets 2010: $1,674,4292010Assets 2011: $2,126,408Liabilities 2011: $207,103Net Assets 2011: $1,919,3052011Assets 2012: $2,685,934Liabilities 2012: $286,399Net Assets 2012: $2,399,5352012Assets 2013: $2,865,969Liabilities 2013: $223,203Net Assets 2013: $2,642,7662013Assets 2014: $2,988,340Liabilities 2014: $241,946Net Assets 2014: $2,746,3942014Assets 2015: $2,562,778Liabilities 2015: $145,247Net Assets 2015: $2,417,5312015Assets 2016: $3,014,076Liabilities 2016: $178,511Net Assets 2016: $2,835,5652016Assets 2017: $2,663,665Liabilities 2017: $195,197Net Assets 2017: $2,468,4682017Assets 2018: $2,729,121Liabilities 2018: $427,384Net Assets 2018: $2,301,7372018Assets 2019: $1,780,008Liabilities 2019: $537,157Net Assets 2019: $1,242,8512019Assets 2020: $1,851,851Liabilities 2020: $886,413Net Assets 2020: $965,4382020Assets 2021: $2,444,013Liabilities 2021: $1,061,547Net Assets 2021: $1,382,4662021Assets 2022: $2,303,710Liabilities 2022: $1,141,376Net Assets 2022: $1,162,3342022Assets 2023: $2,172,409Liabilities 2023: $1,101,821Net Assets 2023: $1,070,5882023Assets 2024: $1,945,568Liabilities 2024: $1,016,191Net Assets 2024: $929,3772024

Highlighted filing

2018

Assets$2,729,121
Liabilities$427,384
Net Assets$2,301,737
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,468,4022010Expenses 2011: $1,670,6212011Expenses 2012: $1,769,0262012Revenue 2013: $2,287,802Expenses 2013: $2,045,363Net Income 2013: $242,4392013Revenue 2014: $2,073,471Expenses 2014: $1,936,402Net Income 2014: $137,0692014Revenue 2015: $1,797,131Expenses 2015: $2,102,077Net Income 2015: -$304,9462015Revenue 2016: $2,609,619Expenses 2016: $2,212,808Net Income 2016: $396,8112016Revenue 2017: $1,972,364Expenses 2017: $2,349,043Net Income 2017: -$376,6792017Revenue 2018: $2,471,717Expenses 2018: $2,623,601Net Income 2018: -$151,8842018Revenue 2019: $2,085,265Expenses 2019: $3,168,067Net Income 2019: -$1,082,8022019Revenue 2020: $2,794,880Expenses 2020: $3,073,048Net Income 2020: -$278,1682020Revenue 2021: $2,958,004Expenses 2021: $2,548,552Net Income 2021: $409,4522021Revenue 2022: $3,197,578Expenses 2022: $3,395,529Net Income 2022: -$197,9512022Revenue 2023: $3,357,502Expenses 2023: $3,589,554Net Income 2023: -$232,0522023Revenue 2024: $3,340,085Expenses 2024: $3,492,859Net Income 2024: -$152,7742024

Highlighted filing

2018

Revenue$2,471,717
Expenses$2,623,601
Net Income-$151,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,521,423
Mission and Program Overview

Mission

The foundation has established goals of attaining all water quality standards of lake pontchartrain and its major tributaries and the protection and restoration of the lake pontchartrain basin's natural resources.

To drive environmental sustainability and stewardship through scientific (cont'd on sch. O) research, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,019,214$1,112,532▲ $93,318
Land, Buildings, and Equipment, Net$1,153,912$1,071,080▼ $82,832
Pledges and Grants Receivable$288,126$347,215▲ $59,089
Investments in Publicly Traded Securities$171,390$162,106▼ $9,284
Inventories for Sale or Use$12,838$19,353▲ $6,515
Accounts Receivable$13,308$11,771▼ $1,537
Prepaid Expenses and Deferred Charges$829$1,016▲ $187
Total Assets$2,663,665$2,729,121▲ $65,456
Other Assets Total$4,048$4,048→ $0
Liabilities
Accounts Payable and Accrued Expenses$179,903$263,303▲ $83,400
Other Liabilities$0$152,150▲ $152,150
Mortgage Notes Payable Secured by Investment Property$15,294$11,931▼ $3,363
Total Liabilities$195,197$427,384▲ $232,187
Net Assets / Fund Balance
Unrestricted Net Assets$1,534,491$1,384,252▼ $150,239
Temporarily Rstr Net Assets$931,477$917,485▼ $13,992
Permanently Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$2,468,468$2,301,737▼ $166,731
Total Liabilities and Net Assets / Fund Balance$2,663,665$2,729,121▲ $65,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,277$270,026$1,083,303
Equipment$79,206$306,529$385,735
Leasehold Improvements$172,597$40,610$213,207
Land$6,000-$6,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,500---$2,500
2017$2,500---$2,500
2016$2,500---$2,500
2015$2,500---$2,500
2014$2,500---$2,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LopezCoastal Sustainability Program DirectorFT$105,616$4,659$110,275
Kristi TrailExecutive DirectorFT$92,305$1,957$94,262

Board Members and Trustees

NameTitle
John KinabrewChair
Jean ChampagneVice Chair
Amy CohenBoard Member
Ben CaplanBoard Member
Carl BrittBoard Member
David WaggonnerBoard Member
Frank ColeBoard Member
Justin GremillionBoard Member
Marcia St MartinBoard Member
Michael BagotBoard Member
Zolia OsteicoecheaBoard Member
Patricia MeadowcraftSecretary
Rick BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,366,576
Program Service Revenue
$44,107
Investment Income
$13,076
Other Revenue
$47,958
All Other Contributions
$1,544,170
Change in Net Assets
$-151,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,080
Salaries, Compensation, and Employee Benefits$1,163,521
Total Fundraising Expense$214,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,571$147,496$57,856$830,923
Payroll Taxes$174,026$38,452$13,710$226,188
Fees for Services Other$173,235$35,085$10,964$219,284
Information Technology$98,748$26,178$14,745$139,671
Occupancy$55,927$61,151$11,423$128,501
Current Officers, Directors, Trustees, and Key Employees$72,359$22,346$11,705$106,410
Depreciation Depletion$82,423$246-$82,669
Office Expenses$72,926$6,964$1,938$81,828
Insurance$50,761$5,362$2,810$58,933
Advertising$33,932$7,804$3,610$45,346
Travel$23,825$4,527$2,119$30,471
Fees for Services Accounting$23,330$5,184$288$28,802
Other Expenses$8,835$3$92$8,930
Fees for Services Legal$3,125$694$39$3,858
All Other Expenses$39--$39
Total Functional Expenses$2,015,218$393,684$214,699$2,623,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,712
Fundraising Direct Expenses$37,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Clean Sweep$12,500$12,500$1,333$11,167
Beach Sweep$8,000$8,000$3,548$4,452
Total Events$47,712$44,712$37,943$6,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$152,150
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of the lake pontchartrain basin foundation nominates as well as elects board members. The state of louisiana appoints 4 members.”

Form 990, Part VI, Section A, Line 7A

“Board of directors are elected by the lpbf board. Additionally, one director shall be appointed from each of the following state agencies: the department of natural resources, the department of wildlife and fisheries, the department of environmental quality, and the department of health.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 and communicates any changes to the outside cpa firm. The board then reviews and approves a final draft of the form 990 before fiing.”

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

“The board members are expected to disclose to the board chairperson and the executive director any conflict of interest, or appearance of conflict of interest, on lake pontchartrain issues in which they are engaged, either directly or indirectly.”

Form 990, Part VI, Section B, Line 15

“The executive director pulls comparison data from similar entities to compare salaries for top management positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Pontchartrain Basin Foundation
EIN
72-1152784
Phone
5048362215
Address
2045 LAKESHORE DRIVE NO 339, NEW ORLEANS, LA 70122

Signing Officer

Name
Kristi Trail
Title
Executive Director
Phone
5048362215
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Trail
Formed
1989
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
2,030

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 609 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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COASTAL SUSTAINABILITY PROGRAM DIRECTOR
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03000
IRS990/FundraisingDirectExpensesAmt037943
IRS990/FundraisingGrossIncomeAmt044712
IRS990/GainOrLossGrp/SecuritiesAmt02332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0808570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02332
IRS990/GrossReceiptsAmt02521423
IRS990/GrossRentsGrp/RealAmt024505
IRS990/GrossSalesOfInventoryAmt015145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014745
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026178
IRS990/InformationTechnologyGrp/ProgramServicesAmt098748
IRS990/InformationTechnologyGrp/TotalAmt0139671
IRS990/InsuranceGrp/FundraisingAmt02810
IRS990/InsuranceGrp/ManagementAndGeneralAmt05362
IRS990/InsuranceGrp/ProgramServicesAmt050761
IRS990/InsuranceGrp/TotalAmt058933
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012838
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019353
IRS990/InvestmentIncomeGrp/ExclusionAmt010744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0171390
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0162106
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01153912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071080
IRS990/LandBldgEquipCostOrOtherBssAmt01688245
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt010836
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DRIVE ENVIRONMENTAL SUSTAINABILITY AND STEWARDSHIP THROUGH SCIENTIFIC RESEARCH, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015294
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011931
IRS990/NetAssetsOrFundBalancesBOYAmt02468468
IRS990/NetAssetsOrFundBalancesEOYAmt02301737
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02332
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02332
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06769
IRS990/NetIncomeOrLossGrp/ExclusionAmt02262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03382
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01120
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024505
IRS990/NetUnrelatedBusTxblIncmAmt0-24968
IRS990/NetUnrlzdGainsLossesInvstAmt0-14847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011423
IRS990/OccupancyGrp/ManagementAndGeneralAmt061151
IRS990/OccupancyGrp/ProgramServicesAmt055927
IRS990/OccupancyGrp/TotalAmt0128501
IRS990/OfficeExpensesGrp/FundraisingAmt01938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06964
IRS990/OfficeExpensesGrp/ProgramServicesAmt072926
IRS990/OfficeExpensesGrp/TotalAmt081828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04048
IRS990/OtherAssetsTotalGrp/EOYAmt04048
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1VEHICLE & BOAT MAINTENA
IRS990/OtherExpensesGrp/Desc2LABORATORY FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt081376
IRS990/OtherExpensesGrp/FundraisingAmt12024
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt0418930
IRS990/OtherExpensesGrp/ProgramServicesAmt148278
IRS990/OtherExpensesGrp/ProgramServicesAmt248948
IRS990/OtherExpensesGrp/ProgramServicesAmt38835
IRS990/OtherExpensesGrp/TotalAmt0532371
IRS990/OtherExpensesGrp/TotalAmt150429
IRS990/OtherExpensesGrp/TotalAmt248948
IRS990/OtherExpensesGrp/TotalAmt38930
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0152150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013302
IRS990/OtherRevenueTotalAmt013302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625571
IRS990/OtherSalariesAndWagesGrp/TotalAmt0830923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174026
IRS990/PayrollTaxesGrp/TotalAmt0226188
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288126
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01016
IRS990/PrincipalOfficerNm0KRISTI TRAIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01867626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09587
IRS990/PYOtherExpensesAmt01250131
IRS990/PYOtherRevenueAmt059981
IRS990/PYProgramServiceRevenueAmt035170
IRS990/PYRevenuesLessExpensesAmt0-376679
IRS990/PYSalariesCompEmpBnftPaidAmt01098912
IRS990/PYTotalExpensesAmt02349043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024505
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt078956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02363576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01734015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02539389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01698657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01904727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010240364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0597058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073389
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75710
IRS990ScheduleA/PublicSupportPY170Pct00.74620
IRS990ScheduleA/PublicSupportTotal170Amt08197251
IRS990ScheduleA/SubstantialContributorsTotAmt02043113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,729,121
Liabilities
$427,384
Net assets
$2,301,737
Revenue
$2,471,717
Expenses
$2,623,601
Net income
-$151,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.02$0.93$3.34$3.49$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.17$1.10$1.07$3.36$3.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.14$1.16$3.20$3.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.44$1.06$1.38$2.96$2.55$0.41
2020Summary only. Only limited summary data is available for this year.$1.85$0.89$0.97$2.79$3.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.24$2.09$3.17$1.08
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.43$2.30$2.47$2.62$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.47$1.97$2.35$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.18$2.84$2.61$2.21$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.42$1.80$2.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.24$2.75$2.07$1.94$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.64$2.29$2.05$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.29$2.40$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.21$1.92$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$1.47