Civic Intelligence

Potlatch Fund

990 • Fiscal year 2013 • EIN 73-1712905

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.POTLATCHFUND.ORG

View Organization Page

801 Second Ave No 30498104

(206) 624-6076

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$77,950

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$710,398

Down $6,455 (-0.9%) from 2012

Net Assets

Down

$638,177

Down $15,282 (-2.3%) from 2012

Liabilities

Up

$72,221

Up $8,827 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

$815,421

No earlier filing loaded for comparison.

Expenses

Up

$830,703

Up $217,988 (+36%) from 2012

Net Income

-$15,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $391,548Liabilities 2011: $101,261Net Assets 2011: $290,2872011Assets 2012: $716,853Liabilities 2012: $63,394Net Assets 2012: $653,4592012Assets 2013: $710,398Liabilities 2013: $72,221Net Assets 2013: $638,1772013Assets 2014: $633,214Liabilities 2014: $28,406Net Assets 2014: $604,8082014Assets 2015: $615,879Liabilities 2015: $55,181Net Assets 2015: $560,6982015Assets 2016: $1,106,849Liabilities 2016: $32,034Net Assets 2016: $1,074,8152016Assets 2017: $3,705,390Liabilities 2017: $31,625Net Assets 2017: $3,673,7652017Assets 2018: $3,676,217Liabilities 2018: $172,401Net Assets 2018: $3,503,8162018Assets 2019: $3,307,132Liabilities 2019: $32,961Net Assets 2019: $3,274,1712019Assets 2020: $3,732,393Liabilities 2020: $201,864Net Assets 2020: $3,530,5292020Assets 2021: $4,173,934Liabilities 2021: $223,929Net Assets 2021: $3,950,0052021Assets 2022: $4,365,569Liabilities 2022: $167,282Net Assets 2022: $4,198,2872022Assets 2023: $5,109,590Liabilities 2023: $133,817Net Assets 2023: $4,975,7732023Assets 2024: $5,201,583Liabilities 2024: $835,613Net Assets 2024: $4,365,9702024

Highlighted filing

2013

Assets$710,398
Liabilities$72,221
Net Assets$638,177
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $914,9082011Expenses 2012: $612,7152012Revenue 2013: $815,421Expenses 2013: $830,703Net Income 2013: -$15,2822013Revenue 2014: $775,948Expenses 2014: $844,750Net Income 2014: -$68,8022014Revenue 2015: $1,491,124Expenses 2015: $1,538,983Net Income 2015: -$47,8592015Revenue 2016: $2,063,667Expenses 2016: $1,551,571Net Income 2016: $512,0962016Revenue 2017: $3,855,678Expenses 2017: $1,261,557Net Income 2017: $2,594,1212017Revenue 2018: $1,295,103Expenses 2018: $1,460,345Net Income 2018: -$165,2422018Revenue 2019: $1,254,032Expenses 2019: $1,501,636Net Income 2019: -$247,6042019Revenue 2020: $2,099,010Expenses 2020: $1,729,130Net Income 2020: $369,8802020Revenue 2021: $2,931,194Expenses 2021: $2,407,412Net Income 2021: $523,7822021Revenue 2022: $2,438,590Expenses 2022: $2,190,308Net Income 2022: $248,2822022Revenue 2023: $2,508,759Expenses 2023: $1,773,154Net Income 2023: $735,6052023Revenue 2024: $1,906,170Expenses 2024: $2,485,004Net Income 2024: -$578,8342024

Highlighted filing

2013

Revenue$815,421
Expenses$830,703
Net Income-$15,282
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$891,341
Mission and Program Overview

Mission

Potlatch fund's mission is to inspire and build upon the native tradition of giving and to expand philanthropy with tribal nations and native communities in the pacific northwest.

To inspire giving and to expand philanthropy with native communities in the pacific northwest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$627,023$517,866▼ $109,157
Cash and Non-Interest-Bearing Accounts$86,151$173,551▲ $87,400
Accounts Receivable-$13,433-
Prepaid Expenses and Deferred Charges-$3,355-
Land, Buildings, and Equipment, Net$3,679$2,193▼ $1,486
Total Assets$716,853$710,398▼ $6,455
Liabilities
Escrow Account Liability$46,529$46,010▼ $519
Accounts Payable and Accrued Expenses$16,865$26,211▲ $9,346
Total Liabilities$63,394$72,221▲ $8,827
Net Assets / Fund Balance
Temporarily Rstr Net Assets$423,980$554,166▲ $130,186
Unrestricted Net Assets$229,479$84,011▼ $145,468
Total Net Assets Fund Balance$653,459$638,177▼ $15,282
Total Liabilities and Net Assets / Fund Balance$716,853$710,398▼ $6,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,193$12,667$14,860
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana ArvisoExecutive DirectorFT$76,750$1,200$77,950

Board Members and Trustees

NameTitle
Meredith ParkerPresident
Charlotte CoteVice President
Bryan MercierBoard Member
Jim ThomasBoard Member
Kirby JockBoard Member
Ralph Sampson JrBoard Member
Tim OtaniBoard Member
William WeemsBoard Member
Heather Johnson-jockCompliance Officer
Antone MinthornSecretary
Artis RibailTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,205
Program Service Revenue
$12,150
Investment Income
$1,633
Other Revenue
$-5,567
All Other Contributions
$709,820
Change in Net Assets
$-15,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$380,542
Salaries, Compensation, and Employee Benefits$303,906
Other Expenses$146,255
Total Fundraising Expense$73,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$321,552--$321,552
Other Salaries and Wages$130,323$11,404$42,676$184,403
Current Officers, Directors, Trustees, and Key Employees$36,614$39,017$2,319$77,950
Grants to Domestic Individuals$58,990--$58,990
Travel$30,597$2,810$6,815$40,222
Payroll Taxes$13,016$4,104$3,816$20,936
Occupancy$10,628$3,351$3,116$17,095
Office Expenses$4,549$8,626$2,930$16,105
Fees for Services Accounting-$15,951-$15,951
Pension Plan Contributions$3,281$3,674$4,780$11,735
Fees for Services Other$9,385$279$259$9,923
Other Employee Benefits$5,705$1,375$1,802$8,882
Conferences and Meetings$3,651$1,250$449$5,350
Fees for Services Management-$4,550-$4,550
Insurance$1,800$568$528$2,896
Other Expenses$1,858$305$650$2,813
Depreciation Depletion$924$291$271$1,486
Advertising$607$4$125$736
Fees for Services Legal-$673-$673
Total Functional Expenses$647,426$109,752$73,525$830,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-8341064-115To Support Native Communities in the Pacific Nw.$30,000
27-4488056-115To Support Native Communities in the Pacific Nw.$27,338
--115To Support Native Communities in the Pacific Nw.$20,000
--115To Support Native Communities in the Pacific Nw.$12,350
--115To Support Native Communities in the Pacific Nw.$11,338
51-0175292-115To Support Native Communities in the Pacific Nw.$10,188
--115To Support Native Communities in the Pacific Nw.$8,825
--501(c)(3)To Support Native Communities in the Pacific Nw.$8,400
91-0869056-501(c)(3)To Support Native Communities in the Pacific Nw.$7,438
81-0537207-115To Support Native Communities in the Pacific Nw.$5,890
27-0895141-115To Support Native Communities in the Pacific Nw.$5,588
--501(c)(3)To Support Native Communities in the Pacific Nw.$5,413
27-1126478-115To Support Native Communities in the Pacific Nw.$5,138
91-0852503-501(c)(3)To Support Native Communities in the Pacific Nw.$5,000
93-1120037-501(c)(3)To Support Native Communities in the Pacific Nw.$5,000
27-2503270-501(c)(3)To Support Native Communities in the Pacific Nw.$5,000
91-0905644-501(c)(3)To Support Native Communities in the Pacific Nw.$5,000
91-2054946-501(c)(3)To Support Native Communities in the Pacific Nw.$5,000
--501(c)(3)To Support Native Communities in the Pacific Nw.$5,000
--501(c)(3)To Support Native Communities in the Pacific Nw.$5,000
--115To Support Native Communities in the Pacific Nw.$5,000
--501(c)(3)To Support Native Communities in the Pacific Nw.$5,000
--501(c)(3)To Support Native Communities in the Pacific Nw.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,920
Fundraising Gross Income$69,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$166,518$69,133$36,102$33,031
Total Events$166,518$69,133$75,920$-6,787
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
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, Section A, Line 2

“Board members kirby jock and heather johnson-jock are married.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is provided to the board for review prior to being filed.”

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

“The conflict of interest policy is reviewed and completed annually by all board members, staff and committee members. Each meeting also begins with a review and disclosure of any conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board in an executive session with the executive director excluded from the discussion. The united way of king county compensation survey is used for comparable data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
73-1712905
Phone
2066246076

Signing Officer

Name
Charlotte Cote
Title
President
Phone
2066246076
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Cote
Formed
2004
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
69

Preparer

Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a fiscal sponsor for native organizations.”

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IRS990/Desc0GRANTMAKING PROGRAM: POTLATCH FUND RUNS FOUR DISCRETIONARY GRANT CYCLES AND IN 2013 AWARDED THE FOLLOWING: 25 INTERTRIBAL CANOE JOURNEY GRANTS, 29 COMMUNITY BUILDING GRANTS, 27 NATIVE ARTS GRANTS, AND 15 LANGUAGE PRESERVATION AND EDUCATION FUND GRANTS TO NATIVE NONPROFITS AND TRIBES FROM WA, OR, ID, MT. WE ALSO PROVIDED 3 DONOR ADVISED GRANTS TO THREE WASHINGTON TRIBAL CASA PROGRAMS, 2 GRANTS TO TWO WASHINGTON TRIBES IN SUPPORT OF SECURING OLD GROWTH CEDAR TREES, AND 1 GRANT TO AN OREGON NATIVE NONPROFIT FOR THE SOCIAL INNOVATION AWARD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InsuranceGrp/FundraisingAmt0528
IRS990/InsuranceGrp/ManagementAndGeneralAmt0568
IRS990/InsuranceGrp/ProgramServicesAmt01800
IRS990/InsuranceGrp/TotalAmt02896
IRS990/InvestmentIncomeGrp/ExclusionAmt01633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02193
IRS990/LandBldgEquipCostOrOtherBssAmt014860
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POTLATCH FUND'S MISSION IS TO INSPIRE AND BUILD UPON THE NATIVE TRADITION OF GIVING AND TO EXPAND PHILANTHROPY WITH TRIBAL NATIONS AND NATIVE COMMUNITIES IN THE PACIFIC NORTHWEST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0653459
IRS990/NetAssetsOrFundBalancesEOYAmt0638177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03116
IRS990/OccupancyGrp/ManagementAndGeneralAmt03351
IRS990/OccupancyGrp/ProgramServicesAmt010628
IRS990/OccupancyGrp/TotalAmt017095
IRS990/OfficeExpensesGrp/FundraisingAmt02930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08626
IRS990/OfficeExpensesGrp/ProgramServicesAmt04549
IRS990/OfficeExpensesGrp/TotalAmt016105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08882
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01360
IRS990/OtherExpensesGrp/FundraisingAmt11613
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/FundraisingAmt3650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3305
IRS990/OtherExpensesGrp/ProgramServicesAmt06011
IRS990/OtherExpensesGrp/ProgramServicesAmt15503
IRS990/OtherExpensesGrp/ProgramServicesAmt22432
IRS990/OtherExpensesGrp/ProgramServicesAmt31858
IRS990/OtherExpensesGrp/TotalAmt011070
IRS990/OtherExpensesGrp/TotalAmt18851
IRS990/OtherExpensesGrp/TotalAmt28534
IRS990/OtherExpensesGrp/TotalAmt32813
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01220
IRS990/OtherRevenueTotalAmt01220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184403
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04104
IRS990/PayrollTaxesGrp/ProgramServicesAmt013016
IRS990/PayrollTaxesGrp/TotalAmt020936
IRS990/PensionPlanContributionsGrp/FundraisingAmt04780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03281
IRS990/PensionPlanContributionsGrp/TotalAmt011735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03355
IRS990/PrincipalOfficerNm0CHARLOTTE COTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012150
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPACITY BUILDING PROGRAM:POTLATCH FUND CONTINUED ITS WORK OF DELIVERING TRAININGS TO NATIVE AND TRIBAL COMMUNITIES ON NONPROFIT MANAGEMENT SKILLS INCLUDING: NONPROFIT START-UP, JOURNEY TO SUCCESSFUL FUNDRAISING, FINANCIAL MANAGEMENT FOR NONPROFITS, STRATEGIC PLANNING, AND MEDIA MANAGEMENT. POTLATCH FUND ALSO WORKED ON A MAJOR REDESIGN OF THIS PROGRAM TO DELIVER MORE COMPREHENSIVE SERVICES TO OUR GRANTEE COHORTS AND BROUGHT ON NEW STAFF AND CONSULTANTS TO HELP US WITH THE PLANNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191847
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0962910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0190581
IRS990/PYInvestmentIncomeAmt0588
IRS990/PYOtherExpensesAmt0141886
IRS990/PYOtherRevenueAmt023076
IRS990/PYProgramServiceRevenueAmt07321
IRS990/PYRevenuesLessExpensesAmt0381180
IRS990/PYSalariesCompEmpBnftPaidAmt0280248
IRS990/PYTotalExpensesAmt0612715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993895
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0782705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04236788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61940
IRS990ScheduleA/PublicSupportPY170Pct00.64500
IRS990ScheduleA/PublicSupportTotal170Amt02634636
IRS990ScheduleA/SubstantialContributorsTotAmt01602152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0782705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04236788
IRS990ScheduleA/TotalSupportAmt04253557
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt060000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt060000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A FISCAL SPONSOR FOR NATIVE ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt039818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt039818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069133
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036102

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,398
Liabilities
$72,221
Net assets
$638,177
Revenue
$815,421
Expenses
$830,703
Net income
-$15,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.84$4.37$1.91$2.49$0.58
2023Summary only. Only limited summary data is available for this year.$5.11$0.13$4.98$2.51$1.77$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.17$4.20$2.44$2.19$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.22$3.95$2.93$2.41$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.20$3.53$2.10$1.73$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.27$1.25$1.50$0.25
2018Summary only. Only limited summary data is available for this year.$3.68$0.17$3.50$1.30$1.46$0.17
2017Summary only. Only limited summary data is available for this year.$3.71$0.03$3.67$3.86$1.26$2.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.07$2.06$1.55$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$1.49$1.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.78$0.84$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.82$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.65$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.10$0.29$0.91