Civic Intelligence

Environmental Fund for Texas Inc

990 • Fiscal year 2017 • EIN 74-2627643

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

PO Box 1911Austin, TX 78767

(512) 472-5518

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.95x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,860

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,289,925

Up $57,675 (+4.7%) from 2016

Net Assets

Down

$450,006

Down $144,100 (-24%) from 2016

Liabilities

Up

$839,919

Up $201,775 (+32%) from 2016

Revenue

Down

$284,571

Down $264,617 (-48%) from 2016

Expenses

Down

$407,224

Down $91,414 (-18%) from 2016

Net Income

Down

-$122,653

Down $173,203 (-343%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,315,296Liabilities 2010: $812,601Net Assets 2010: $502,6952010Assets 2011: $1,249,768Liabilities 2011: $810,364Net Assets 2011: $439,4042011Assets 2012: $1,231,494Liabilities 2012: $848,635Net Assets 2012: $382,8592012Assets 2013: $1,328,446Liabilities 2013: $890,295Net Assets 2013: $438,1512013Assets 2014: $1,458,404Liabilities 2014: $810,188Net Assets 2014: $648,2162014Assets 2015: $1,240,988Liabilities 2015: $634,556Net Assets 2015: $606,4322015Assets 2016: $1,232,250Liabilities 2016: $638,144Net Assets 2016: $594,1062016Assets 2017: $1,289,925Liabilities 2017: $839,919Net Assets 2017: $450,0062017Assets 2018: $1,152,850Liabilities 2018: $714,788Net Assets 2018: $438,0622018Assets 2019: $1,158,780Liabilities 2019: $752,950Net Assets 2019: $405,8302019Assets 2020: $1,284,814Liabilities 2020: $777,062Net Assets 2020: $507,7522020Assets 2021: $1,336,852Liabilities 2021: $715,722Net Assets 2021: $621,1302021Assets 2022: $1,616,031Liabilities 2022: $904,062Net Assets 2022: $711,9692022Assets 2023: $1,742,433Liabilities 2023: $1,031,274Net Assets 2023: $711,1592023Assets 2024: $1,160,617Liabilities 2024: $416,501Net Assets 2024: $744,1162024

Highlighted filing

2017

Assets$1,289,925
Liabilities$839,919
Net Assets$450,006

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,059,0292010Expenses 2011: $1,110,1762011Revenue 2012: $937,347Expenses 2012: $993,892Net Income 2012: -$56,5452012Expenses 2013: $939,8092013Revenue 2014: $1,060,690Expenses 2014: $850,625Net Income 2014: $210,0652014Revenue 2015: $833,146Expenses 2015: $874,930Net Income 2015: -$41,7842015Revenue 2016: $549,188Expenses 2016: $498,638Net Income 2016: $50,5502016Revenue 2017: $284,571Expenses 2017: $407,224Net Income 2017: -$122,6532017Revenue 2018: $902,545Expenses 2018: $912,695Net Income 2018: -$10,1502018Revenue 2019: $831,000Expenses 2019: $863,213Net Income 2019: -$32,2132019Revenue 2020: $933,743Expenses 2020: $831,821Net Income 2020: $101,9222020Revenue 2021: $861,495Expenses 2021: $748,117Net Income 2021: $113,3782021Revenue 2022: $871,971Expenses 2022: $781,132Net Income 2022: $90,8392022Revenue 2023: $1,009,093Expenses 2023: $1,009,909Net Income 2023: -$8162023Revenue 2024: $744,481Expenses 2024: $724,857Net Income 2024: $19,6242024

Highlighted filing

2017

Revenue$284,571
Expenses$407,224
Net Income-$122,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$284,571
Mission and Program Overview

Mission

To conserve natural resources and build a healthy and sustainable environment by partnering with our member organizations, employers, and the community.

To engage individuals and organizations in creating a healthy and sustainable environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$712,699$650,495▼ $62,204
Pledges and Grants Receivable$280,454$250,426▼ $30,028
Accounts Receivable$31,247$214,413▲ $183,166
Cash and Non-Interest-Bearing Accounts$121,974$174,591▲ $52,617
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,146,374$1,289,925▲ $143,551
Liabilities
Other Liabilities$570,452$836,770▲ $266,318
Accounts Payable and Accrued Expenses$3,263$3,149▼ $114
Total Liabilities$573,715$839,919▲ $266,204
Net Assets / Fund Balance
Unrestricted Net Assets$508,539$450,006▼ $58,533
Temporarily Rstr Net Assets$64,120$0▼ $64,120
Total Net Assets Fund Balance$572,659$450,006▼ $122,653
Total Liabilities and Net Assets / Fund Balance$1,146,374$1,289,925▲ $143,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,607$9,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica Wassenaarinterim executive directorFT$51,860-$51,860
janet maykusExecutive DirectorFT$9,375$282$9,657

Board Members and Trustees

NameTitle
Gene Fisselerchair (as of jan'17)
Joaquin Marielchair (thru jan'17)
mary schoeffelvice-president
Brent LylesdIRECTOR
Cheyenne JohnsondIRECTOR
Gail VittoridIRECTOR
Hector GonzalezDirector
Jeffrey PickronDirector
Kathleen OwnbyDirector
Meg HaennDirector
Robin SchneiderDirector
chinni zakkireddydIRECTOR
gwen florydIRECTOR
sara nicholsdIRECTOR
rachel powerssecretary (as of jan'17)
Bob Stokestreasurer (as of Jan'17)
carly blankenshiptreasuRER (thru jan'17)
Revenue and Support

Revenue Composition

Contributions and Grants
$239,639
Program Service Revenue
$40,576
Investment Income
$220
Other Revenue
$4,136
All Other Contributions
$28,964
Change in Net Assets
$-122,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,153
Other Expenses$115,896
Grants and Similar Amounts Paid$49,175
Total Fundraising Expense$3,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,479--$141,479
Current Officers, Directors, Trustees, and Key Employees$56,295$14,814$2,963$74,072
Grants to Domestic Orgs$49,175--$49,175
Fees for Services Accounting$43,000$2,518-$45,518
Payroll Taxes$15,472$1,105$221$16,798
Payments to Affiliates$13,388--$13,388
Fees for Services Other-$12,464-$12,464
Other Employee Benefits$7,632--$7,632
All Other Expenses$1,420$5,013-$6,433
Office Expenses$862$4,831-$5,693
Travel$1,354$3,287-$4,641
Insurance-$2,528-$2,528
Conferences and Meetings-$2,499-$2,499
Other Expenses$1,235$1,212-$2,447
Pension Plan Contributions$2,172--$2,172
Information Technology$300$1,650-$1,950
Advertising$1,127-$104$1,231
Interest-$1-$1
Total Functional Expenses$344,958$58,978$3,288$407,224
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
earthsharebethesda, MD501(c)(3)support protection of natural resources to benefit public health$19,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
distributions payable$613,185
city of austin campaign payable$223,585
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 7B

Changes in the organization's bylaws and approval of new participating organizations must be approved by the membership council.

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

Form 990 was prepared by an independent accountant and reviewed by earthshare of texas' executive director and the chief financial officer of earthshare, our national partner. The 990 is also provided to the governing board prior to filing.

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

Any potential conflicts are brought to the attention of the board and appropriate action is taken. Beginning in 2013, board members are required to sign an annual conflict of interest disclosure form.

Form 990, Part VI, Section B, line 15A

The chair of the earthshare of texas governing board leads the review of the executive director. Comparability data is gathered, the board considers executive salaries in an executive session and summary minutes of the meeting are kept.

Form 990, Part VI, Section C, line 19

Governing documents, the conflict of interest policy and financial statements are filed annually with the texas state employee charitable campaign. All documents are available for inspection upon request to the earthshare of texas office.

Filing and Contact Details

Filer

Filer Name
Environmental Fund for Texas Inc
EIN
74-2627643
Phone
5124725518
Address
PO BOX 1911, AUSTIN, TX 78767
Doing Business As
Earthshare of Texas

Signing Officer

Name
Janet Maykus
Title
Executive Director
Phone
5128726677
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Maykus
Formed
1992
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
80

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2:

The audit for the year ending June 30, 2017 was not complete by the tax filing deadline. Form 990 will be amended to match the audited financials as soon as they are available.

form 990, part XII, line 2C:

The finance committee assumes responsibility for the oversight of the audit of the financial statements and selection of an independent accountant.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3treasurer (as of Jan'17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5dIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9chair (as of jan'17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11secretary (as of jan'17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt13treasuRER (thru jan'17)
IRS990/Form990PartVIISectionAGrp/TitleTxt14dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18interim executive director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt049175
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049175
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0284571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01650
IRS990/InformationTechnologyGrp/ProgramServicesAmt0300
IRS990/InformationTechnologyGrp/TotalAmt01950
IRS990/InsuranceGrp/ManagementAndGeneralAmt02528
IRS990/InsuranceGrp/TotalAmt02528
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt0220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09607
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0161500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF EARTHSHARE OF TEXAS IS TO CONSERVE NATURAL RESOURCES AND BUILD A HEALTHY AND SUSTAINABLE ENVIRONMENT BY PARTNERING WITH OUR MEMBER ORGANIZATIONS, EMPLOYERS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0572659
IRS990/NetAssetsOrFundBalancesEOYAmt0450006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0862
IRS990/OfficeExpensesGrp/TotalAmt05693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07632
IRS990/OtherExpensesGrp/Desc0campaign costs
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31212
IRS990/OtherExpensesGrp/ProgramServicesAmt09149
IRS990/OtherExpensesGrp/ProgramServicesAmt1898
IRS990/OtherExpensesGrp/ProgramServicesAmt21235
IRS990/OtherExpensesGrp/TotalAmt09222
IRS990/OtherExpensesGrp/TotalAmt13949
IRS990/OtherExpensesGrp/TotalAmt23932
IRS990/OtherExpensesGrp/TotalAmt32447
IRS990/OtherLiabilitiesGrp/BOYAmt0570452
IRS990/OtherLiabilitiesGrp/EOYAmt0836770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04136
IRS990/OtherRevenueTotalAmt04136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141479
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013388
IRS990/PaymentsToAffiliatesGrp/TotalAmt013388
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01105
IRS990/PayrollTaxesGrp/ProgramServicesAmt015472
IRS990/PayrollTaxesGrp/TotalAmt016798
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02172
IRS990/PensionPlanContributionsGrp/TotalAmt02172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250426
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Janet Maykus
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPAIGN MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPAIGN MANAGEMENT OF CITY OF AUSTIN CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097876
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0259793
IRS990/PYOtherRevenueAmt01440
IRS990/PYProgramServiceRevenueAmt052230
IRS990/PYRevenuesLessExpensesAmt0-33679
IRS990/PYSalariesCompEmpBnftPaidAmt0199754
IRS990/PYTotalExpensesAmt0557423
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0858044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02950227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01709
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01177292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80950
IRS990ScheduleA/PublicSupportPY170Pct00.82780
IRS990ScheduleA/PublicSupportTotal170Amt02399654
IRS990ScheduleA/SubstantialContributorsTotAmt0550573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02950227
IRS990ScheduleA/TotalSupportAmt02964523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.42$0.74$0.74$0.72$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.03$0.71$1.01$1.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.90$0.71$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.72$0.62$0.86$0.75$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.78$0.51$0.93$0.83$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.75$0.41$0.83$0.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.71$0.44$0.90$0.91$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.84$0.45$0.28$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.64$0.59$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$0.83$0.87$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.81$0.65$1.06$0.85$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.89$0.44$0.94
2012Summary only. Only limited summary data is available for this year.$1.23$0.85$0.38$0.94$0.99$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.81$0.44$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.81$0.50$1.06