Civic Intelligence

Houston Public Media Foundation

990 • Fiscal year 2014 • EIN 74-1670740

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

4343 Elgin StSuite77204-0008

(713) 743-8423

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,865,797

Down $15,357 (-0.8%) from 2013

Net Assets

Down

$1,592,498

Down $54,215 (-3.3%) from 2013

Liabilities

Up

$273,299

Up $38,858 (+17%) from 2013

Revenue

Up

$10,918,186

Up $447,568 (+4.3%) from 2013

Expenses

Up

$10,972,401

Up $936,618 (+9.3%) from 2013

Net Income

Down

-$54,215

Down $489,050 (-112%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,633,450Liabilities 2011: $267,451Net Assets 2011: $1,365,9992011Assets 2012: $2,253,146Liabilities 2012: $1,041,268Net Assets 2012: $1,211,8782012Assets 2013: $1,881,154Liabilities 2013: $234,441Net Assets 2013: $1,646,7132013Assets 2014: $1,865,797Liabilities 2014: $273,299Net Assets 2014: $1,592,4982014Assets 2015: $2,208,019Liabilities 2015: $248,205Net Assets 2015: $1,959,8142015Assets 2016: $3,095,797Liabilities 2016: $310,548Net Assets 2016: $2,785,2492016Assets 2017: $3,976,448Liabilities 2017: $1,252,199Net Assets 2017: $2,724,2492017Assets 2018: $5,502,298Liabilities 2018: $459,977Net Assets 2018: $5,042,3212018Assets 2019: $3,787,256Liabilities 2019: $289,901Net Assets 2019: $3,497,3552019Assets 2020: $3,206,147Liabilities 2020: $487,333Net Assets 2020: $2,718,8142020Assets 2021: $4,072,964Liabilities 2021: $481,479Net Assets 2021: $3,591,4852021Assets 2022: $3,722,035Liabilities 2022: $325,410Net Assets 2022: $3,396,6252022Assets 2023: $3,642,406Liabilities 2023: $365,423Net Assets 2023: $3,276,9832023Assets 2024: $3,518,930Liabilities 2024: $361,449Net Assets 2024: $3,157,4812024

Highlighted filing

2014

Assets$1,865,797
Liabilities$273,299
Net Assets$1,592,498

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,786,642Expenses 2011: $8,001,711Net Income 2011: $784,9312011Expenses 2012: $8,706,2192012Revenue 2013: $10,470,618Expenses 2013: $10,035,783Net Income 2013: $434,8352013Revenue 2014: $10,918,186Expenses 2014: $10,972,401Net Income 2014: -$54,2152014Revenue 2015: $11,511,332Expenses 2015: $11,015,097Net Income 2015: $496,2352015Revenue 2016: $11,549,135Expenses 2016: $10,738,632Net Income 2016: $810,5032016Revenue 2017: $15,636,517Expenses 2017: $15,686,987Net Income 2017: -$50,4702017Revenue 2018: $16,630,459Expenses 2018: $14,786,103Net Income 2018: $1,844,3562018Revenue 2019: $15,908,726Expenses 2019: $17,469,030Net Income 2019: -$1,560,3042019Revenue 2020: $15,958,934Expenses 2020: $16,730,828Net Income 2020: -$771,8942020Revenue 2021: $15,377,194Expenses 2021: $14,885,949Net Income 2021: $491,2452021Revenue 2022: $15,443,011Expenses 2022: $15,254,346Net Income 2022: $188,6652022Revenue 2023: $15,089,898Expenses 2023: $15,285,611Net Income 2023: -$195,7132023Revenue 2024: $16,472,572Expenses 2024: $16,834,807Net Income 2024: -$362,2352024

Highlighted filing

2014

Revenue$10,918,186
Expenses$10,972,401
Net Income-$54,215
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$11,046,963
Mission and Program Overview

Mission

Houston public media foundation serves to secure its financial future and to cultivate and engage community resources to support its mission of opening minds, changing lives and enriching the quality of life in southeast texas.

Hpmf serves to secure the future of hpm financially by engaging community resources to support its mission of changing lives and enriching the quality of life in southeast texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,041,281$1,212,468▲ $171,187
Cash and Non-Interest-Bearing Accounts$250,929$282,132▲ $31,203
Savings and Temporary Cash Investments$334,706$170,945▼ $163,761
Pledges and Grants Receivable$157,408$142,288▼ $15,120
Land, Buildings, and Equipment, Net$93,470$42,765▼ $50,705
Accounts Receivable$3,360$11,734▲ $8,374
Prepaid Expenses and Deferred Charges$0$3,465▲ $3,465
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,881,154$1,865,797▼ $15,357
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$157,408$142,288▼ $15,120
Accounts Payable and Accrued Expenses$52,147$104,792▲ $52,645
Deferred Revenue$24,886$26,219▲ $1,333
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$234,441$273,299▲ $38,858
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,041,281$1,212,467▲ $171,186
Unrestricted Net Assets$291,265$229,747▼ $61,518
Temporarily Rstr Net Assets$314,167$150,284▼ $163,883
Total Net Assets Fund Balance$1,646,713$1,592,498▼ $54,215
Total Liabilities and Net Assets / Fund Balance$1,881,154$1,865,797▼ $15,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,665$1,047,673$1,076,338
Other Land Buildings-$114,260$114,260
Land$14,100-$14,100
Other Securities$1,212,468--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,041,281$64,357▲ $109,877-$1,212,468
2012$1,138,887-▲ $85,863$180,000$1,041,281
2011$857,549$249,901▲ $34,162-$1,138,887
2010$419,623$407,189▲ $32,328-$857,550
2009$399,670-▲ $21,223-$419,623
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janice Hale HarrisChairman
George ConnellyPast Chairman
Ron RandPresident
Kimberly SterlingVice President
Andrew GardenerDirector
Angela PutnamDirector
Barrett SidesDirector
Butch MachDirector
Helen ShafferDirector
John RaleyDirector
Karen SherlockDirector
Larry PaytonDirector
Lynn MathreDirector
Ma ShuteDirector
Omana AbrahamDirector
Vivek KavadiDirector
Lisa ShumateCEO
Stephen SchwarzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackbaud INCData Processing Serv-$348,799
Bravo Graphics INCMailing Services-$174,325
Dmw Worldwide LLCMailing Services-$145,092
Dmw DirectMailing Services-$134,677
Cbs OutdoorAdvertising-$126,250
Revenue and Support

Revenue Composition

Contributions and Grants
$10,833,351
Program Service Revenue
$103,735
Investment Income
$109,877
Other Revenue
$-128,777
All Other Contributions
$564,193
Change in Net Assets
$-54,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,043,914
Revenue Not Reported on Financial Statements
$-125,728
Other Revenue Adjustments
$-128,777
Total Revenue per Audited Statements
$11,043,914
Total Revenue per Form 990
$10,918,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,411,500
Other Expenses$2,560,901
Total Fundraising Expense$2,022,765
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,411,500--$8,411,500
Fees for Services Legal$9,940$192,245$412,654$614,839
Fees for Services Other$122,010$48,300$373,281$543,591
Advertising$10,477$434$376,588$387,499
Office Expenses$25,615$321$144,481$170,417
Depreciation Depletion$50,705--$50,705
Travel$26,968$334$2,697$29,999
Fees for Service Investment Mgmnt Fees-$3,049-$3,049
Other Expenses$68$1,188$646$1,902
Total Functional Expenses$8,694,240$255,396$2,022,765$10,972,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,098,129
Total Expenses per Form 990$10,972,401
Expenses per Audited Statements$10,969,352
Expenses Not Reported on Form 990$128,777
Expenses Not Reported on Financial Statements$3,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6001399-govtFinancial Support$8,411,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$128,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$238,356-$45,159-
Total Events$238,356-$128,778$-128,778
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Compensation from other sources disclosed
No
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 B, Line 11A

Describe the procsess used by management &/or governing body to review 990 form 990 is reviewed by the chief financial officer and the president of houston public media foundation board. The form 990 is then presented to the board of directors at their next meeting.

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

Description of process to monitor transaction for conflicts of interest the conflict of interest policy is monitored and enforced by the executive board. An annual survey is completed by the directors and then given to the executive board for review.

Form 990, Part VI, Section C, Line 19

Organizational documents available to the public the organization makes its governing documents, financial statements, and conflict of interest policy available online and upon request.

Form 990, Part VI, Section A, Line 4

Significant changes to governing documents the organization revised the bylaws to provide additional clarification of the board officer positions and term limits. The revised bylaws were adopted by the board of directors on june 19, 2014.

Filing and Contact Details

Filer

EIN
74-1670740
In Care Of
% CHRISTINA ORDONEZ-CAMPOS
Phone
7137438423

Signing Officer

Name
Ron Rand
Title
President
Phone
7134994600
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Rand
Formed
1970
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
650

Preparer

Preparer
M P Gerich
Phone
7134994600
Supplemental Narrative

Financial Statement Notes

Part VI, Line 4

Intended use of endowment funds to generate annual income for a particular purpose as specified by the donor.

Part XI, Line 4B

Reconciliation of audited revenue to form 990 revenue fundraising expenses reported in revenue (128,777)

Part XII, Line 2D

Reconciliation of audited expenses to form 990 expenses fundraising expenses reported in revenue 128,777

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IRS990/Form990PartVIISectionAGrp/PersonNm12MA SHUTE
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN SHERLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA SHUMATE
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRETT SIDES
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd0true
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011046963
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01041281
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01212468
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01161933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042765
IRS990/LandBldgEquipCostOrOtherBssAmt01204698
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010030802
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSTON PUBLIC MEDIA FOUNDATION SERVES TO SECURE THE FINANCIAL FUTURE OF HOUSTON PUBLIC MEDIA AND TO CULTIVATE AND ENGAGE COMMUNITY RESOURCES TO SUPPORT ITS MISSION OF OPENING MINDS, CHANGING LIVES, AND ENRICHING THE QUALITY OF LIFE IN SOUTHEAST TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01646713
IRS990/NetAssetsOrFundBalancesEOYAmt01592498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-128777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-128777
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0144481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OfficeExpensesGrp/ProgramServicesAmt025615
IRS990/OfficeExpensesGrp/TotalAmt0170417
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEMARKETING SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0479276
IRS990/OtherExpensesGrp/FundraisingAmt1173347
IRS990/OtherExpensesGrp/FundraisingAmt259795
IRS990/OtherExpensesGrp/FundraisingAmt3646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21188
IRS990/OtherExpensesGrp/ProgramServicesAmt02263
IRS990/OtherExpensesGrp/ProgramServicesAmt134694
IRS990/OtherExpensesGrp/ProgramServicesAmt268
IRS990/OtherExpensesGrp/TotalAmt0482623
IRS990/OtherExpensesGrp/TotalAmt1216482
IRS990/OtherExpensesGrp/TotalAmt259795
IRS990/OtherExpensesGrp/TotalAmt31902
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01041281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01212467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03465
IRS990/PrincipalOfficerNm0RON RAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119467
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE PROGRAM SERVICE EXPENSES WERE INCURRED ON BEHALF OF HOUSTON PUBLIC MEDIA TO ASSIST THE STATIONS WITH THE ACHIEVEMENT OF THEIR PUBLIC SERVICE MISSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010402368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07950592
IRS990/PYInvestmentIncomeAmt082394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02085191
IRS990/PYOtherRevenueAmt0-178751
IRS990/PYProgramServiceRevenueAmt0164607
IRS990/PYRevenuesLessExpensesAmt0434835
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010035783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010470618
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103735
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010833351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010402368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07804804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08874823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08588339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046503685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0727199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt061767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98196
IRS990ScheduleA/PublicSupportPY170Pct00.98370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.36$3.16$16.5$16.8$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.37$3.28$15.1$15.3$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.33$3.40$15.4$15.3$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.48$3.59$15.4$14.9$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.49$2.72$16.0$16.7$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.29$3.50$15.9$17.5$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.46$5.04$16.6$14.8$1.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.25$2.72$15.6$15.7$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.31$2.79$11.5$10.7$0.81
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.25$1.96$11.5$11.0$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.27$1.59$10.9$11.0$0.05
2013Summary only. Only limited summary data is available for this year.$1.88$0.23$1.65$10.5$10.0$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.04$1.21$8.71
2011Summary only. Only limited summary data is available for this year.$1.63$0.27$1.37$8.79$8.00$0.78