Civic Intelligence

Wasatch Community Gardens

990 • Fiscal year 2014 • EIN 74-2550359

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

824 South 400 West Suite 127Salt Lake City, UT 84101

(801) 359-2658

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,875

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$993,431

Up $237,331 (+31%) from 2013

Net Assets

Up

$974,064

Up $246,200 (+34%) from 2013

Liabilities

Down

$19,367

Down $8,869 (-31%) from 2013

Revenue

Up

$916,044

Up $262,458 (+40%) from 2013

Expenses

Up

$669,136

Up $74,270 (+12%) from 2013

Net Income

Up

$246,908

Up $188,188 (+320%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $616,803Liabilities 2011: $0Net Assets 2011: $616,8032011Assets 2012: $674,807Liabilities 2012: $12,832Net Assets 2012: $661,9752012Assets 2013: $756,100Liabilities 2013: $28,236Net Assets 2013: $727,8642013Assets 2014: $993,431Liabilities 2014: $19,367Net Assets 2014: $974,0642014Assets 2015: $1,113,586Liabilities 2015: $32,375Net Assets 2015: $1,081,2112015Assets 2016: $1,154,941Liabilities 2016: $7,948Net Assets 2016: $1,146,9932016Assets 2017: $1,792,233Liabilities 2017: $10,851Net Assets 2017: $1,781,3822017Assets 2018: $1,902,525Liabilities 2018: $7,701Net Assets 2018: $1,894,8242018Assets 2019: $5,611,020Liabilities 2019: $20,680Net Assets 2019: $5,590,3402019Assets 2020: $6,864,362Liabilities 2020: $599,299Net Assets 2020: $6,265,0632020Assets 2021: $7,051,063Liabilities 2021: $50,724Net Assets 2021: $7,000,3392021Assets 2022: $6,979,852Liabilities 2022: $37,074Net Assets 2022: $6,942,7782022Assets 2023: $8,403,437Liabilities 2023: $35,758Net Assets 2023: $8,367,6792023Assets 2024: $9,481,650Liabilities 2024: $53,810Net Assets 2024: $9,427,8402024

Highlighted filing

2014

Assets$993,431
Liabilities$19,367
Net Assets$974,064

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $471,402Expenses 2011: $411,934Net Income 2011: $59,4682011Expenses 2012: $577,1522012Revenue 2013: $653,586Expenses 2013: $594,866Net Income 2013: $58,7202013Revenue 2014: $916,044Expenses 2014: $669,136Net Income 2014: $246,9082014Revenue 2015: $867,716Expenses 2015: $746,810Net Income 2015: $120,9062015Revenue 2016: $829,575Expenses 2016: $772,643Net Income 2016: $56,9322016Revenue 2017: $1,517,945Expenses 2017: $897,301Net Income 2017: $620,6442017Revenue 2018: $1,160,998Expenses 2018: $1,019,847Net Income 2018: $141,1512018Revenue 2019: $4,778,611Expenses 2019: $1,118,107Net Income 2019: $3,660,5042019Revenue 2020: $1,799,451Expenses 2020: $1,158,977Net Income 2020: $640,4742020Revenue 2021: $2,042,028Expenses 2021: $1,317,076Net Income 2021: $724,9522021Revenue 2022: $1,709,387Expenses 2022: $1,699,040Net Income 2022: $10,3472022Revenue 2023: $3,722,755Expenses 2023: $2,297,854Net Income 2023: $1,424,9012023Revenue 2024: $3,900,904Expenses 2024: $2,840,743Net Income 2024: $1,060,1612024

Highlighted filing

2014

Revenue$916,044
Expenses$669,136
Net Income$246,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$916,044
Mission and Program Overview

Mission

mOUR MISSION IS TO EMPOWER PEOPLE TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOODS.

Our mission is to empower people of all ages and incomes to grow and eat healthy, organic, local foods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,014$358,292▼ $2,722
Cash and Non-Interest-Bearing Accounts$105,974$263,803▲ $157,829
Pledges and Grants Receivable$98,403$135,340▲ $36,937
Savings and Temporary Cash Investments$116,287$115,136▼ $1,151
Investments in Publicly Traded Securities$63,329$108,837▲ $45,508
Prepaid Expenses and Deferred Charges$2,859$4,437▲ $1,578
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$756,100$993,431▲ $237,331
Other Assets Total$8,234$7,586▼ $648
Liabilities
Accounts Payable and Accrued Expenses$28,236$19,367▼ $8,869
Total Liabilities$28,236$19,367▼ $8,869
Net Assets / Fund Balance
Unrestricted Net Assets$667,484$649,211▼ $18,273
Temporarily Rstr Net Assets$55,380$319,853▲ $264,473
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$727,864$974,064▲ $246,200
Total Liabilities and Net Assets / Fund Balance$756,100$993,431▲ $237,331

Asset Categories

AssetBook ValueDepreciationBasis
Land$315,527-$315,527
Buildings$27,850$17,209$45,059
Leasehold Improvements$13,760$6,963$20,723
Equipment$1,155$17,709$18,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,576-▲ $1,853-$8,429
2013$6,032-▲ $544-$6,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley PattersonExecutive DirectorFT$54,875$54,875

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$667,535
Program Service Revenue
$234,559
Investment Income
$8,370
Other Revenue
$5,580
All Other Contributions
$605,433
Change in Net Assets
$246,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$46,413Est Fair Market Value (FMV)
Other Non Cash Contri Table-$36,705Est Fair Market Value (FMV)
Securities Publicly Traded1$10,137Nyse
Other Non Cash Contri Table-$5,472Est Fair Market Value (FMV)
Total Noncash Contributions1$98,727-

Audited Revenue Reconciliation

Revenue per Audited Statements
$916,044
Revenue Not Reported on Form 990
$-708
Total Revenue per Audited Statements
$915,336
Total Revenue per Form 990
$916,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,398
Other Expenses$285,738
Total Fundraising Expense$62,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,922$15,549$33,178$272,649
Current Officers, Directors, Trustees, and Key Employees$42,034$5,652$7,189$54,875
Advertising$36,705--$36,705
Other Employee Benefits$24,895$2,149$4,141$31,185
All Other Expenses$19,172$1,657$8,735$29,564
Payroll Taxes$19,715$1,713$3,261$24,689
Office Expenses$15,356$5,861$2,296$23,513
Occupancy$10,917$870$1,657$13,444
Other Expenses$7,988$2,126$1,382$7,988
Fees for Services Accounting-$6,481-$6,481
Insurance$2,893$1,052-$3,945
Travel$3,465$192$192$3,849
Depreciation Depletion$2,616$14$92$2,722
Fees for Services Other$930$160-$1,090
Total Functional Expenses$563,537$43,476$62,123$669,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,136
Total Expenses per Audited Statements$669,136
Total Expenses per Form 990$669,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Wcg has its executive committe, consisting of the chair, vice-chair, secretary, and co-treasurers review the form 990. Our independent auditor attends a board meeting to discuss the audit findings and report any areas of concern.

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

Wcg has all board members sign a conflict of interest policy statement annually. If any conflict exists or arises, they are discussed by the board and proper actions are taken to ensure they do not adversely affect the organization.

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

The wcg executive committee annually reviews the executive director's performance and determines the salary for the next year. The salary is compared to salaries of other executive directors working for comparable nonprofits. The utah nonprofit organization provides data from a survey conducted every few years. Wcg has no highly compensated officers or employees.

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

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Wasatch Community Gardens
EIN
74-2550359
Phone
8013592658
Address
824 SOUTH 400 WEST SUITE 127, SALT LAKE CITY, UT 84101

Signing Officer

Name
Ashley Patterson
Title
Executive Director
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
1,300

Preparer

Firm
Hansen Bradshaw Malmrose & Erickson PC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Gary E Malmrose
Phone
8012960200
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt062102
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0916044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01052
IRS990/InsuranceGrp/ProgramServicesAmt02893
IRS990/InsuranceGrp/TotalAmt03945
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108837
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041881
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358292
IRS990/LandBldgEquipCostOrOtherBssAmt0400173
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO EMPOWER PEOPLE OF ALL AGES AND INCOMES TO GROW AND EAT HEALTHY, ORGANIC, LOCAL FOODS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0727864
IRS990/NetAssetsOrFundBalancesEOYAmt0974064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-708
IRS990/NoncashContributionsAmt098727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01657
IRS990/OccupancyGrp/ManagementAndGeneralAmt0870
IRS990/OccupancyGrp/ProgramServicesAmt010917
IRS990/OccupancyGrp/TotalAmt013444
IRS990/OfficeExpensesGrp/FundraisingAmt02296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05861
IRS990/OfficeExpensesGrp/ProgramServicesAmt015356
IRS990/OfficeExpensesGrp/TotalAmt023513
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08234
IRS990/OtherAssetsTotalGrp/EOYAmt07586
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031185
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1GARDEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3CAMPAIGN FOR GARDEN
IRS990/OtherExpensesGrp/FundraisingAmt01382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02126
IRS990/OtherExpensesGrp/ProgramServicesAmt099396
IRS990/OtherExpensesGrp/ProgramServicesAmt146413
IRS990/OtherExpensesGrp/ProgramServicesAmt27120
IRS990/OtherExpensesGrp/ProgramServicesAmt37988
IRS990/OtherExpensesGrp/TotalAmt099396
IRS990/OtherExpensesGrp/TotalAmt146413
IRS990/OtherExpensesGrp/TotalAmt210628
IRS990/OtherExpensesGrp/TotalAmt37988
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05580
IRS990/OtherRevenueTotalAmt05580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033178
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01713
IRS990/PayrollTaxesGrp/ProgramServicesAmt019715
IRS990/PayrollTaxesGrp/TotalAmt024689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04437
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3424000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY GARDNER FEE
IRS990/ProgramServiceRevenueGrp/Desc1GARDEN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3PLANT SALE
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP AND YOUTH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0390352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250313
IRS990/PYProgramServiceRevenueAmt0261854
IRS990/PYRevenuesLessExpensesAmt058720
IRS990/PYSalariesCompEmpBnftPaidAmt0344553
IRS990/PYTotalExpensesAmt0594866
IRS990/PYTotalRevenueAmt0653586
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234559
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01941941
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011445

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$0.05$9.43$3.90$2.84$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.04$8.37$3.72$2.30$1.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.04$6.94$1.71$1.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.05$7.00$2.04$1.32$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.60$6.27$1.80$1.16$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.02$5.59$4.78$1.12$3.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$1.16$1.02$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$1.52$0.90$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$0.83$0.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.87$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.92$0.67$0.25
2013Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.58
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.47$0.41$0.06