Civic Intelligence

One Warm Coat

990 • Fiscal year 2017 • EIN 74-3045243

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 16, 2017

2443 Filmore Street Suite 380-5363San Francisco, CA 94115

(877) 663-9276

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,214

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$539,730

Up $278,182 (+106%) from 2016

Net Assets

Up

$518,385

Up $267,673 (+107%) from 2016

Liabilities

Up

$21,345

Up $10,509 (+97%) from 2016

Revenue

Down

$1,507,699

Down $937,435 (-38%) from 2016

Expenses

Down

$1,240,026

Down $1,194,449 (-49%) from 2016

Net Income

Up

$267,673

Up $257,014 (+2411%) 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 2011: $70,633Liabilities 2011: $7,697Net Assets 2011: $62,9362011Assets 2012: $196,575Liabilities 2012: $10,012Net Assets 2012: $186,5632012Assets 2013: $194,518Liabilities 2013: $6,582Net Assets 2013: $187,9362013Assets 2014: $189,496Liabilities 2014: $5,650Net Assets 2014: $183,8462014Assets 2015: $245,000Liabilities 2015: $4,947Net Assets 2015: $240,0532015Assets 2016: $261,548Liabilities 2016: $10,836Net Assets 2016: $250,7122016Assets 2017: $539,730Liabilities 2017: $21,345Net Assets 2017: $518,3852017Assets 2018: $652,654Liabilities 2018: $10,102Net Assets 2018: $642,5522018Assets 2019: $495,111Liabilities 2019: $2,691Net Assets 2019: $492,4202019Assets 2020: $433,669Liabilities 2020: $8,965Net Assets 2020: $424,7042020Assets 2021: $714,170Liabilities 2021: $82,678Net Assets 2021: $631,4922021Assets 2022: $1,257,265Liabilities 2022: $33,734Net Assets 2022: $1,223,5312022Assets 2023: $1,688,669Liabilities 2023: $27,570Net Assets 2023: $1,661,0992023Assets 2024: $1,799,489Liabilities 2024: $34,498Net Assets 2024: $1,764,9912024Assets 2025: $1,931,162Liabilities 2025: $20,373Net Assets 2025: $1,910,7892025

Highlighted filing

2017

Assets$539,730
Liabilities$21,345
Net Assets$518,385

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,070,993Expenses 2011: $5,096,565Net Income 2011: -$25,5722011Revenue 2012: $6,846,773Expenses 2012: $6,723,146Net Income 2012: $123,6272012Revenue 2013: $1,978,553Expenses 2013: $1,977,180Net Income 2013: $1,3732013Revenue 2014: $33,240Expenses 2014: $37,330Net Income 2014: -$4,0902014Revenue 2015: $1,545,465Expenses 2015: $1,489,258Net Income 2015: $56,2072015Revenue 2016: $2,445,134Expenses 2016: $2,434,475Net Income 2016: $10,6592016Revenue 2017: $1,507,699Expenses 2017: $1,240,026Net Income 2017: $267,6732017Revenue 2018: $2,169,308Expenses 2018: $2,045,141Net Income 2018: $124,1672018Revenue 2019: $2,008,762Expenses 2019: $2,158,894Net Income 2019: -$150,1322019Revenue 2020: $4,688,686Expenses 2020: $4,755,189Net Income 2020: -$66,5032020Revenue 2021: $2,337,734Expenses 2021: $2,132,908Net Income 2021: $204,8262021Revenue 2022: $3,768,140Expenses 2022: $3,241,720Net Income 2022: $526,4202022Revenue 2023: $7,083,454Expenses 2023: $6,630,127Net Income 2023: $453,3272023Revenue 2024: $4,914,257Expenses 2024: $4,826,155Net Income 2024: $88,1022024Revenue 2025: $4,807,507Expenses 2025: $4,659,896Net Income 2025: $147,6112025

Highlighted filing

2017

Revenue$1,507,699
Expenses$1,240,026
Net Income$267,673
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,507,699
Mission and Program Overview

Mission

To provide free coats to children and adults in need while promoting volunteerism and environmental sustainability.

To promote and support the donation of coats and other winter apparel. Apparel is given to people in need without charge, obligation or discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$257,224$538,751▲ $281,527
Accounts Receivable$3,465$0▼ $3,465
Prepaid Expenses and Deferred Charges$859$979▲ $120
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$261,548$539,730▲ $278,182
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,836$21,345▲ $10,509
Total Liabilities$10,836$21,345▲ $10,509
Net Assets / Fund Balance
Unrestricted Net Assets$250,712$518,385▲ $267,673
Total Net Assets Fund Balance$250,712$518,385▲ $267,673
Total Liabilities and Net Assets / Fund Balance$261,548$539,730▲ $278,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer StockardPresident & CEOFT$96,214$96,214

Board Members and Trustees

NameTitle
Sherri WoodChairman
Candace GregoryDirector
Cassiopia OlsonDirector
David Elrod Audit ChairDirector
Mark RyanDirector
Sahil KumarDirector
Jane ChopeSecretary
Kevin CheungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,823
Program Service Revenue
$23,405
Investment Income
$0
Other Revenue
$471
All Other Contributions
$1,483,823
Change in Net Assets
$267,673

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$928,353est. Fair Market Value (FMV)
Total Noncash Contributions$928,353-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,699
Revenue Not Reported on Form 990
$79,354
Total Revenue per Audited Statements
$1,587,053
Total Revenue per Form 990
$1,507,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$928,353
Salaries, Compensation, and Employee Benefits$190,360
Other Expenses$121,313
Total Fundraising Expense$42,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$928,353--$928,353
Current Officers, Directors, Trustees, and Key Employees$80,116$5,462$5,462$91,040
Other Salaries and Wages$53,113$2,667$29,112$84,892
Advertising$58,410$165$1,768$60,343
Office Expenses$44,422$225$1,167$45,814
Fees for Services Other$22,813--$22,813
Payroll Taxes$10,901$672$2,855$14,428
Information Technology$13,914--$13,914
Fees for Services Accounting-$8,566-$8,566
Travel$4,494$408-$4,902
Fees for Services Legal$733$539-$1,272
Other Expenses$-79,354$6,519$649$-79,354
Total Functional Expenses$1,167,534$29,678$42,814$1,240,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,319,380
Expenses per Audited Statements$1,240,026
Total Expenses per Form 990$1,240,026
Expenses Not Reported on Form 990$79,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alameda CtySocial Svs-NorthOakland, CAGovernment AgencyCharitable$0
Bay Area Rescue MissionRichmond, CA501c3Charitable$0
Catholic Charities CmntySvsGoshen, NY501c3Charitable$0
Catholic Charities of theSanta Rosa, CA501c3Charitable$0
CityTeam Ministries - OaklandOakland, CA501c3Charitable$0
Cityteam Ministries-San JoseSan Jose, CA501c3Charitable$0
Community Baptist ChurchBay Point, CA501c3Charitable$0
Delancey Street FoundationLa, CA501c3Charitable$0
Elmore County High SchoolEclectic, ALPublic SchoolCharitable$0
Integrated Fam Cmnty SvsEnglewood, CO501c3Charitable$0
International Christian CtrSan Leandro, CA501c3Charitable$0
Kids Kloset of WJCSWhite Plains, NY501c3Charitable$0
Mission for the HomelessOakland, CA501c3Charitable$0
Omaha Nation Public SchoolMacy, NEPublic SchoolCharitable$0
Open Door MissionOmaha, NE501c3Charitable$0
Open House MinistryVancouver, WA501c3Charitable$0
Portland Youth BuildersPortland, OR501c3Charitable$0
Salem Islamic CenterSalem, OR501c3Charitable$0
Sonoma County Task Force forSanta Rosa, CA501c3Charitable$0
St Anthony FoundationSan Francisco, CA501c3Charitable$0
St Vincent de Paul ContraPittsburg, CA501c3Charitable$0
St Vincent de Paul of DaytonDayton, OH501c3Charitable$0
The Rock of BrentwoodBrentwood, CA501c3Charitable$0
William Temple HousePortland, OR501c3Charitable$0
Yamhill CmntyAction PartnerMcmnnville, OR501c3Charitable$0
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
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
No
Management duties delegated
No

Governance Explanations

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

Board members are presented with a copy of the 990 and approve it before it is filed.

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

Board members submit a signed conflict of interest annually.

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

In determiing salary of the CEO, the HR Committee of the Board of Directors reviewed and compared national non-profit conpensation reports. Their deliberation and decision was documented in board minutes. Other than CEO, the organization does not have any paid employees who meet the IRS definition of officer or key employee.

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

The Organization makes its governing documents, conflicts of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
One Warm Coat
EIN
74-3045243
Phone
8776639276
Address
2443 Filmore Street Suite 380-5363, San Francisco, CA 94115

Signing Officer

Name
Sherri Wood
Title
Chairman
Signed
2017-08-16

Organization Details

Principal Officer
Jennifer Stockard
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
3,000

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and support the donation of coats and other winter apparel. Apparel is given to people in need without charge, obligation or discrimination.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250712
IRS990/NetAssetsOrFundBalancesEOYAmt0518385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt044422
IRS990/OfficeExpensesGrp/TotalAmt045814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Government filing fees
IRS990/OtherExpensesGrp/Desc3Less in-kind services
IRS990/OtherExpensesGrp/FundraisingAmt01801
IRS990/OtherExpensesGrp/FundraisingAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16519
IRS990/OtherExpensesGrp/ProgramServicesAmt019050
IRS990/OtherExpensesGrp/ProgramServicesAmt110569
IRS990/OtherExpensesGrp/ProgramServicesAmt2-79354
IRS990/OtherExpensesGrp/TotalAmt020851
IRS990/OtherExpensesGrp/TotalAmt115673
IRS990/OtherExpensesGrp/TotalAmt26519
IRS990/OtherExpensesGrp/TotalAmt3-79354
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0471
IRS990/OtherRevenueTotalAmt0471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053113
IRS990/OtherSalariesAndWagesGrp/TotalAmt084892
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0672
IRS990/PayrollTaxesGrp/ProgramServicesAmt010901
IRS990/PayrollTaxesGrp/TotalAmt014428
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0979
IRS990/PrincipalOfficerNm0Jennifer Stockard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Sign Up Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02421248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02185050
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089491
IRS990/PYOtherRevenueAmt0365
IRS990/PYProgramServiceRevenueAmt023521
IRS990/PYRevenuesLessExpensesAmt010659
IRS990/PYSalariesCompEmpBnftPaidAmt0159934
IRS990/PYTotalExpensesAmt02434475
IRS990/PYTotalRevenueAmt02445134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0267673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023405
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01483823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02418355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01559349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01967568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06784395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014213490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89460
IRS990ScheduleA/PublicSupportPY170Pct00.93020
IRS990ScheduleA/PublicSupportTotal170Amt012716980
IRS990ScheduleA/SubstantialContributorsTotAmt01496510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02418355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01559349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01967568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06784395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014213490
IRS990ScheduleA/TotalSupportAmt014214690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079354
IRS990ScheduleD/DonatedServicesUseFcltsAmt079354
IRS990ScheduleD/ExpensesNotReportedAmt079354
IRS990ScheduleD/ExpensesSubtotalAmt01240026
IRS990ScheduleD/RevenueNotReportedAmt079354
IRS990ScheduleD/RevenueSubtotalAmt01507699
IRS990ScheduleD/TotalExpensesPerForm990Amt01240026
IRS990ScheduleD/TotalRevenuePerForm990Amt01507699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01587053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319380
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/CashGrantAmt140
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt160
IRS990ScheduleI/RecipientTable/CashGrantAmt170
IRS990ScheduleI/RecipientTable/CashGrantAmt180
IRS990ScheduleI/RecipientTable/CashGrantAmt190
IRS990ScheduleI/RecipientTable/CashGrantAmt200
IRS990ScheduleI/RecipientTable/CashGrantAmt210
IRS990ScheduleI/RecipientTable/CashGrantAmt220
IRS990ScheduleI/RecipientTable/CashGrantAmt230
IRS990ScheduleI/RecipientTable/CashGrantAmt240
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government Agency
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501c3

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$4.81$4.66$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.03$1.76$4.91$4.83$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$7.08$6.63$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.22$3.77$3.24$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$2.34$2.13$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$4.69$4.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.49$2.01$2.16$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$2.17$2.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.51$1.24$0.27
2016Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$2.45$2.43$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.24$1.55$1.49$0.06
2014Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.03$0.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$0.19$1.98$1.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$6.85$6.72$0.12
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$5.07$5.10$0.03