Civic Intelligence

Interfaith Education Fund Inc

990 • Fiscal year 2011 • EIN 74-2548241

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

1106 Clayton Lane78723
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,080,580

No earlier filing loaded for comparison.

Net Assets

$4,936,074

No earlier filing loaded for comparison.

Liabilities

$144,506

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,647,136

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $5,080,580Liabilities 2011: $144,506Net Assets 2011: $4,936,0742011Assets 2012: $5,396,108Liabilities 2012: $105,929Net Assets 2012: $5,290,1792012Assets 2013: $5,307,718Liabilities 2013: $40,409Net Assets 2013: $5,267,3092013Assets 2014: $4,953,129Liabilities 2014: $57,517Net Assets 2014: $4,895,6122014Assets 2015: $4,944,466Liabilities 2015: $40,533Net Assets 2015: $4,903,9332015Assets 2016: $5,354,442Liabilities 2016: $35,970Net Assets 2016: $5,318,4722016Assets 2017: $5,625,329Liabilities 2017: $59,663Net Assets 2017: $5,565,6662017Assets 2018: $5,374,938Liabilities 2018: $585,306Net Assets 2018: $4,789,6322018Assets 2019: $5,172,852Liabilities 2019: $343,341Net Assets 2019: $4,829,5112019Assets 2020: $5,220,123Liabilities 2020: $419,491Net Assets 2020: $4,800,6322020Assets 2021: $5,294,219Liabilities 2021: $148,478Net Assets 2021: $5,145,7412021Assets 2022: $4,663,478Liabilities 2022: $314,482Net Assets 2022: $4,348,9962022Assets 2023: $4,004,204Liabilities 2023: $205,545Net Assets 2023: $3,798,6592023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$5,080,580
Liabilities$144,506
Net Assets$4,936,074

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,647,1362011Expenses 2012: $2,160,3332012Revenue 2013: $1,825,005Expenses 2013: $1,894,762Net Income 2013: -$69,7572013Revenue 2014: $1,159,429Expenses 2014: $1,525,935Net Income 2014: -$366,5062014Revenue 2015: $1,559,778Expenses 2015: $1,262,014Net Income 2015: $297,7642015Revenue 2016: $1,663,641Expenses 2016: $1,383,588Net Income 2016: $280,0532016Revenue 2017: $1,781,086Expenses 2017: $1,714,577Net Income 2017: $66,5092017Revenue 2018: $1,747,389Expenses 2018: $2,156,953Net Income 2018: -$409,5642018Revenue 2019: $1,290,781Expenses 2019: $1,666,245Net Income 2019: -$375,4642019Revenue 2020: $914,341Expenses 2020: $1,108,092Net Income 2020: -$193,7512020Revenue 2021: $6,469,194Expenses 2021: $6,199,741Net Income 2021: $269,4532021Revenue 2022: $1,179,310Expenses 2022: $1,430,704Net Income 2022: -$251,3942022Revenue 2023: $855,522Expenses 2023: $1,532,102Net Income 2023: -$676,5802023Revenue 2024: $14,773Expenses 2024: $350Net Income 2024: $14,4232024

Highlighted filing

2011

Revenue-
Expenses$2,647,136
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,129,238
Mission and Program Overview

Mission

Providing training and education on public issues affecting the welfare of West and Southwestern United States families, as well as researching and publicizing studies related to such issues.

Filing and Contact Details

Filer

EIN
74-2548241
Raw XML AppendixShowing 400 of 525 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY062815
IRS990/AccountsPayableAccruedExpenses/EOY0144506
IRS990/AccountsReceivable/BOY085831
IRS990/AccountsReceivable/EOY066153
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Providing training and education on public issues affecting the welfare of Southwestern United States families, as well as researching and publicizing studies related to such issues.
IRS990/AddressPrincipalOfficerUS/AddressLine101106 Clayton Lane 120W
IRS990/AddressPrincipalOfficerUS/City0Austin
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078723
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0520018
IRS990/AllOtherExpenses/ManagementAndGeneral01414
IRS990/AllOtherExpenses/ProgramServices060392
IRS990/AllOtherExpenses/Total061806
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04299
IRS990/CashNonInterestBearing/EOY02136
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising047654
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017274
IRS990/CompCurrentOfficersDirectors/Total064928
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0true
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices053874
IRS990/ConferencesMeetings/Total053874
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0520018
IRS990/ContributionsGrantsPriorYear01106417
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010984
IRS990/DepreciationDepletion/Total010984
IRS990/DescribedIn501C30true
IRS990/Description0IEF provides training and education for community, civic, and religious organizations and for the general public on public issues affecting the welfare of Southwestern United States families, as well as researching and publicizing studies related to such issues.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02349900
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Mary Beth Rogers
IRS990/Form990PartVIISectionA/NamePerson1Rhenel Johnson
IRS990/Form990PartVIISectionA/NamePerson2Zita Davis
IRS990/Form990PartVIISectionA/NamePerson3Gabino Zavala
IRS990/Form990PartVIISectionA/NamePerson4Minerva Carcano
IRS990/Form990PartVIISectionA/NamePerson5Gerald Britt
IRS990/Form990PartVIISectionA/NamePerson6Oscar Cantu
IRS990/Form990PartVIISectionA/NamePerson7Regina Rogoff
IRS990/Form990PartVIISectionA/NamePerson8John Korcsmar
IRS990/Form990PartVIISectionA/NamePerson9David Garcia
IRS990/Form990PartVIISectionA/NamePerson10Carrie Laughlin
IRS990/Form990PartVIISectionA/NamePerson11Ernesto Cortes Jr
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1119652
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1064928
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11131000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990PartVIISectionA/Title10Top Fin Officer
IRS990/Form990PartVIISectionA/Title11Top Mgt Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0138442
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01973870
IRS990/GrossReceipts03129238
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03532
IRS990/Insurance/ProgramServices010595
IRS990/Insurance/Total014127
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0225332
IRS990/InvestmentIncome/ExclusionAmount086890
IRS990/InvestmentIncomePriorYear0237459
IRS990/InvestmentIncome/TotalRevenueColumn086890
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01207924
IRS990/InvestmentsOtherSecurities/EOY01474019
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03600891
IRS990/InvestmentsPubTradedSecurities/EOY03120494
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec039498
IRS990/LandBuildingsEquipmentBasis061184
IRS990/LandBuildingsEquipmentBasisNet/BOY020548
IRS990/LandBuildingsEquipmentBasisNet/EOY021686
IRS990/LessCostOthBasisSalesExpenses/Securities01835428
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Providing training and education on public issues affecting the welfare of Southwestern United States families, as well as researching and publicizing studies related to such issues.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Ernesto Cortes Jr
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY06474173
IRS990/NetAssetsOrFundBalancesEOY04936074
IRS990/NetGainOrLossInvestments/ExclusionAmount0138442
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0138442
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees033
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices063593
IRS990/Occupancy/Total063593
IRS990/OfficeExpenses/ProgramServices029989
IRS990/OfficeExpenses/Total029989
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01808
IRS990/OtherAssetsTotal/EOY03285
IRS990/OtherEmployeeBenefits/Fundraising06995
IRS990/OtherEmployeeBenefits/ManagementAndGeneral021320
IRS990/OtherEmployeeBenefits/ProgramServices0171626
IRS990/OtherEmployeeBenefits/Total0199941
IRS990/OtherExpensePriorYear01136493
IRS990/OtherExpensesCurrentYear0976593
IRS990/OtherExpenses/Description0Training
IRS990/OtherExpenses/Description1Professional services
IRS990/OtherExpenses/Description2Materials
IRS990/OtherExpenses/Description3Director & travel
IRS990/OtherExpenses/Description4Contract organizers
IRS990/OtherExpenses/Fundraising013629
IRS990/OtherExpenses/ManagementAndGeneral022606
IRS990/OtherExpenses/ManagementAndGeneral18499
IRS990/OtherExpenses/ProgramServices0467772
IRS990/OtherExpenses/ProgramServices153605
IRS990/OtherExpenses/ProgramServices223610
IRS990/OtherExpenses/ProgramServices327234
IRS990/OtherExpenses/ProgramServices4125265
IRS990/OtherExpenses/Total0467772
IRS990/OtherExpenses/Total176211
IRS990/OtherExpenses/Total232109
IRS990/OtherExpenses/Total340863
IRS990/OtherExpenses/Total4125265
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02846
IRS990/OtherRevenueMisc/Description0Other reveneus
IRS990/OtherRevenueMisc/ExclusionAmount02846
IRS990/OtherRevenueMisc/TotalRevenueColumn02846
IRS990/OtherSalariesAndWages/ManagementAndGeneral0127965
IRS990/OtherSalariesAndWages/ProgramServices01169217
IRS990/OtherSalariesAndWages/Total01297182
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03796
IRS990/PayrollTaxes/ManagementAndGeneral011568
IRS990/PayrollTaxes/ProgramServices093128
IRS990/PayrollTaxes/Total0108492
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0848108
IRS990/PledgesAndGrantsReceivable/EOY0100000
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY04444
IRS990/PrepaidExpensesDeferredCharges/EOY09955
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0545614
IRS990/ProgramServiceRevenue/Description0Contract services
IRS990/ProgramServiceRevenue/Description1Conference registration
IRS990/ProgramServiceRevenuePriorYear0539057
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0484064
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome161550
IRS990/ProgramServiceRevenue/TotalRevenueColumn0484064
IRS990/ProgramServiceRevenue/TotalRevenueColumn161550
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-184773
IRS990/ReconcilationRevenueExpenses0-1353326
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1353326
IRS990/RevenuesLessExpensesPriorYear0-664093
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01670543
IRS990/SalariesEtcPriorYear01410533
IRS990/SavingsAndTempCashInvestments/BOY0763135
IRS990/SavingsAndTempCashInvestments/EOY0282852
IRS990ScheduleA/AmountsSubstContributorsTotal03237138
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0520018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01106417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01983238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01635149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0674372
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05919194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear086890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0102428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0162006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0233000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0358127
IRS990ScheduleA/GrossInvestmentIncome170/Total0942451
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01704726
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02846
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0731
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01860
IRS990ScheduleA/OtherIncome170/Total05437
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36180
IRS990ScheduleA/PublicSupportTotal17002682056
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0520018
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01106417
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01983238
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01635149
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0674372
IRS990ScheduleA/Total170/Total05919194
IRS990ScheduleA/TotalSupport06867082
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExcessOrDeficitForYear0-1353326
IRS990ScheduleD/ExcessOrDeficitPerFS0-1538099
IRS990ScheduleD/ExpensesSubtotal02647136
IRS990ScheduleD/NetUnrealizedGainsInvestments0-184773
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-184773
IRS990ScheduleD/OtherLandBuildings/BookValue021686
IRS990ScheduleD/OtherLandBuildings/Depreciation039498
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis061184
IRS990ScheduleD/RevenueNotRptdF9900-184773
IRS990ScheduleD/RevenueSubtotal01293810
IRS990ScheduleD/TotalAdjustments0-184773
IRS990ScheduleD/TotalExpenses02647136
IRS990ScheduleD/TotalExpensesPerForm99002647136
IRS990ScheduleD/TotalOfBookValueLandBuildings021686
IRS990ScheduleD/TotalOfBookValueSecurities01474019
IRS990ScheduleD/TotalRevenue01293810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.21$3.80$0.86$1.53$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.31$4.35$1.18$1.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.15$5.15$6.47$6.20$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.42$4.80$0.91$1.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.34$4.83$1.29$1.67$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.59$4.79$1.75$2.16$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.06$5.57$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.32$1.66$1.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.90$1.56$1.26$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.06$4.90$1.16$1.53$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.04$5.27$1.83$1.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.11$5.29$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.14$4.94$2.65