Civic Intelligence

Texas Campaign for the Environment Fund

990 • Fiscal year 2016 • EIN 74-2808805

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.TEXASENVIRONMENT.ORG/FUND

View Organization Page

105 W Riverside Dr No 120Austin, TX 78704

(512) 326-5658

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,920

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$187,518

Down $29,878 (-14%) from 2015

Net Assets

Down

$174,077

Down $35,069 (-17%) from 2015

Liabilities

Up

$13,441

Up $5,191 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$221,510

Down $11,045 (-4.7%) from 2015

Expenses

Up

$256,579

Up $120,821 (+89%) from 2015

Net Income

Down

-$35,069

Down $131,866 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $94,081Liabilities 2011: $0Net Assets 2011: $94,0812011Assets 2012: $87,304Liabilities 2012: $0Net Assets 2012: $87,3042012Assets 2013: $87,976Liabilities 2013: $3,978Net Assets 2013: $83,9982013Assets 2014: $112,349Liabilities 2014: $0Net Assets 2014: $112,3492014Assets 2015: $217,396Liabilities 2015: $8,250Net Assets 2015: $209,1462015Assets 2016: $187,518Liabilities 2016: $13,441Net Assets 2016: $174,0772016Assets 2017: $205,388Liabilities 2017: $11,736Net Assets 2017: $193,6522017Assets 2018: $348,024Liabilities 2018: $18,584Net Assets 2018: $329,4402018Assets 2019: $566,036Liabilities 2019: $20,581Net Assets 2019: $545,4552019Assets 2020: $457,635Liabilities 2020: $30,571Net Assets 2020: $427,0642020Assets 2021: $1,503,965Liabilities 2021: $13,577Net Assets 2021: $1,490,3882021Assets 2022: $2,733,517Liabilities 2022: $73,119Net Assets 2022: $2,660,3982022Assets 2023: $2,846,560Liabilities 2023: $79,874Net Assets 2023: $2,766,6862023Assets 2024: $2,105,045Liabilities 2024: $17,028Net Assets 2024: $2,088,0172024

Highlighted filing

2016

Assets$187,518
Liabilities$13,441
Net Assets$174,077
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $116,683Expenses 2011: $87,090Net Income 2011: $29,5932011Revenue 2012: $63,873Expenses 2012: $70,650Net Income 2012: -$6,7772012Revenue 2013: $61,070Expenses 2013: $71,444Net Income 2013: -$10,3742013Revenue 2014: $108,170Expenses 2014: $79,819Net Income 2014: $28,3512014Revenue 2015: $232,555Expenses 2015: $135,758Net Income 2015: $96,7972015Revenue 2016: $221,510Expenses 2016: $256,579Net Income 2016: -$35,0692016Revenue 2017: $234,851Expenses 2017: $215,276Net Income 2017: $19,5752017Revenue 2018: $397,252Expenses 2018: $261,464Net Income 2018: $135,7882018Revenue 2019: $617,186Expenses 2019: $401,171Net Income 2019: $216,0152019Revenue 2020: $972,370Expenses 2020: $1,090,761Net Income 2020: -$118,3912020Revenue 2021: $2,333,632Expenses 2021: $1,270,308Net Income 2021: $1,063,3242021Revenue 2022: $1,846,726Expenses 2022: $1,571,748Net Income 2022: $274,9782022Revenue 2023: $2,758,402Expenses 2023: $2,706,434Net Income 2023: $51,9682023Revenue 2024: $2,698,929Expenses 2024: $3,109,568Net Income 2024: -$410,6392024

Highlighted filing

2016

Revenue$221,510
Expenses$256,579
Net Income-$35,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$221,510
Mission and Program Overview

Mission

Tce fund's mission is engaging people and communities through face-to-face public education, grassroots organizing and action-oriented research for a cleaner and healthier texas.

To empower people to protect the public health through a cleaner environment and promote increased access to the governmental policy-making process so that people and community groups can help shape the decisions that affect their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,073$100,127▼ $49,946
Cash and Non-Interest-Bearing Accounts$45,906$74,326▲ $28,420
Pledges and Grants Receivable$10,763--
Prepaid Expenses and Deferred Charges$5,314$10,544▲ $5,230
Land, Buildings, and Equipment, Net$5,340$2,521▼ $2,819
Total Assets$217,396$187,518▼ $29,878
Liabilities
Accounts Payable and Accrued Expenses$8,250$13,441▲ $5,191
Total Liabilities$8,250$13,441▲ $5,191
Net Assets / Fund Balance
Unrestricted Net Assets$209,146$174,077▼ $35,069
Total Net Assets Fund Balance$209,146$174,077▼ $35,069
Total Liabilities and Net Assets / Fund Balance$217,396$187,518▼ $29,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,521$20,896$23,417
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin SchneiderExecutive DirectorPT$29,920$29,920

Board Members and Trustees

NameTitle
Mary Elizabeth CoferBoard Chair
Brigid SheaMember
Cathy GarrisonMember
Marisa PeralesMember
Todd MainMember
Revenue and Support

Revenue Composition

Contributions and Grants
$221,346
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$0
All Other Contributions
$183,403
Change in Net Assets
$-35,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,510
Total Revenue per Form 990
$221,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,036
Other Expenses$108,543
Total Fundraising Expense$14,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,161$5,065$5,065$101,291
Fees for Services Other$28,787-$3,573$32,360
Current Officers, Directors, Trustees, and Key Employees$25,731$2,693$1,496$29,920
Occupancy$17,615$979$979$19,573
Payroll Taxes$9,782$543$543$10,868
Other Employee Benefits$5,361$298$298$5,957
Insurance-$4,655-$4,655
Fees for Services Accounting-$4,395-$4,395
Information Technology$3,000$166$166$3,332
Depreciation Depletion$2,537$141$141$2,819
Other Expenses$1,544$86$86$1,716
All Other Expenses$1,307$94$73$1,474
Conferences and Meetings$1,174$65$65$1,304
Travel$344$19$19$382
Office Expenses$34$2$2$38
Total Functional Expenses$222,774$19,335$14,470$256,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,579
Total Expenses per Audited Statements$256,579
Total Expenses per Form 990$256,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the form 990 before filing”

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

“Potential conflicts are closely monitored”

Form 990, Part VI, Section B, Line 15

“The board reviews and approves a salary amount.”

Form 990, Part VI, Section C, Line 19

“Form 990 is posted on our website and is available for viewing at our three offices”

Part VII Section A Line (6)

“Salary for executive director is a reimbursement to related party to cover a percentage of salary.”

Filing and Contact Details

Filer

Filer Name
Texas Campaign for the Environment Fund
EIN
74-2808805
Phone
5123265658
Address
105 W RIVERSIDE DR NO 120, AUSTIN, TX 78704

Signing Officer

Name
Robin Schneider
Title
Executive Director
Phone
5123265658
Signed
2017-11-09

Organization Details

Principal Officer
Robin Schneider
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Kevin B Baker
Phone
5124828682
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 28,787. Management and general expenses 0. Fundraising expenses 3,573. Total expenses 32,360.”

Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management believes there are no uncertain tax positions for which a liability must be accrued at december 31, 2016.”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/PYRevenuesLessExpensesAmt096797
IRS990/PYSalariesCompEmpBnftPaidAmt077658
IRS990/PYTotalExpensesAmt0135758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt073782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95640
IRS990ScheduleA/PublicSupportPY170Pct00.88360
IRS990ScheduleA/PublicSupportTotal170Amt0535690
IRS990ScheduleA/SubstantialContributorsTotAmt023797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559487
IRS990ScheduleA/TotalSupportAmt0560125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt012829
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt051316
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0255349
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01230
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0256579
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01230
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023417
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0256579
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0221510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02521
IRS990ScheduleD/TotalExpensesPerForm990Amt0256579
IRS990ScheduleD/TotalRevenuePerForm990Amt0221510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE CLOSELY MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES A SALARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS POSTED ON OUR WEBSITE AND IS AVAILABLE FOR VIEWING AT OUR THREE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY FOR EXECUTIVE DIRECTOR IS A REIMBURSEMENT TO RELATED PARTY TO COVER A PERCENTAGE OF SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 28,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,573. TOTAL EXPENSES 32,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII SECTION A LINE (6)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS CAMPAIGN FOR THE ENVIRONMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742891025
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPOWERING TEXAS TO CHANGE CORPORATE AND GOVERNMENT ENVIRONMENTAL POLICY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0105 W RIVERSIDE DR STE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0121584
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134343
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEXAS CAMPAIGN FOR THE ENVIRONMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEXAS CAMPAIGN FOR THE ENVIRONMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217396
IRS990/TotalAssetsEOYAmt0187518
IRS990/TotalAssetsGrp/BOYAmt0217396
IRS990/TotalAssetsGrp/EOYAmt0187518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,518
Liabilities
$13,441
Net assets
$174,077
Revenue
$221,510
Expenses
$256,579
Net income
-$35,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.02$2.09$2.70$3.11$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.08$2.77$2.76$2.71$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.66$1.85$1.57$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.49$2.33$1.27$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.97$1.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$0.62$0.40$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.40$0.26$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.19$0.23$0.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.23$0.14$0.10
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.11$0.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.12$0.09$0.03