Civic Intelligence

Lawrence E Steinberg Foundation

990 • Fiscal year 2019 • EIN 75-2741258

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

12700 Hillcrest Road No 201Dallas, TX 75230

(214) 615-9351

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,069,325

Up $34,863 (+3.4%) from 2018

Net Assets

Up

$1,066,831

Up $33,592 (+3.3%) from 2018

Liabilities

Up

$2,494

Up $1,271 (+104%) from 2018

Revenue

Up

$444,715

Up $45,934 (+12%) from 2018

Expenses

Down

$338,158

Down $84,573 (-20%) from 2018

Net Income

Up

$106,557

Up $130,507 (+545%) from 2018

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: $859,534Liabilities 2011: $749Net Assets 2011: $858,7852011Assets 2012: $863,307Liabilities 2012: $963Net Assets 2012: $862,3442012Assets 2013: $923,826Liabilities 2013: $894Net Assets 2013: $922,9322013Assets 2014: $957,512Liabilities 2014: $712Net Assets 2014: $956,8002014Assets 2015: $889,532Liabilities 2015: $790Net Assets 2015: $888,7422015Assets 2016: $1,145,815Liabilities 2016: $1,245Net Assets 2016: $1,144,5702016Assets 2017: $1,083,532Liabilities 2017: $1,223Net Assets 2017: $1,082,3092017Assets 2018: $1,034,462Liabilities 2018: $1,223Net Assets 2018: $1,033,2392018Assets 2019: $1,069,325Liabilities 2019: $2,494Net Assets 2019: $1,066,8312019Assets 2020: $1,246,833Liabilities 2020: $25,294Net Assets 2020: $1,221,5392020Assets 2021: $1,156,887Liabilities 2021: $1,957Net Assets 2021: $1,154,9302021Assets 2022: $1,109,721Liabilities 2022: $1,549Net Assets 2022: $1,108,1722022Assets 2023: $1,532,996Liabilities 2023: $1,785Net Assets 2023: $1,531,2112023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$1,069,325
Liabilities$2,494
Net Assets$1,066,831

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $111,899Expenses 2011: $134,752Net Income 2011: -$22,8532011Revenue 2012: $134,875Expenses 2012: $131,544Net Income 2012: $3,3312012Revenue 2013: $270,586Expenses 2013: $209,959Net Income 2013: $60,6272013Revenue 2014: $238,061Expenses 2014: $199,135Net Income 2014: $38,9262014Revenue 2015: $138,245Expenses 2015: $211,351Net Income 2015: -$73,1062015Revenue 2016: $468,831Expenses 2016: $219,081Net Income 2016: $249,7502016Revenue 2017: $92,871Expenses 2017: $174,398Net Income 2017: -$81,5272017Revenue 2018: $398,781Expenses 2018: $422,731Net Income 2018: -$23,9502018Revenue 2019: $444,715Expenses 2019: $338,158Net Income 2019: $106,5572019Revenue 2020: $471,037Expenses 2020: $431,755Net Income 2020: $39,2822020Revenue 2021: $922,503Expenses 2021: $905,798Net Income 2021: $16,7052021Revenue 2022: $763,841Expenses 2022: $700,260Net Income 2022: $63,5812022Revenue 2023: $1,538,910Expenses 2023: $1,432,021Net Income 2023: $106,8892023Revenue 2024: $302,713Expenses 2024: $1,625,541Net Income 2024: -$1,322,8282024

Highlighted filing

2019

Revenue$444,715
Expenses$338,158
Net Income$106,557
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$444,715
Mission and Program Overview

Mission

To conduct and/or support activities for the benefit of, or to carry out the purposes of the dallas jewish community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$164,880$256,565▲ $91,685
Cash and Non-Interest-Bearing Accounts$53,582$136,860▲ $83,278
Total Assets$1,034,462$1,069,325▲ $34,863
Other Assets Total$816,000$675,900▼ $140,100
Liabilities
Accounts Payable and Accrued Expenses$1,223$2,494▲ $1,271
Total Liabilities$1,223$2,494▲ $1,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,239$1,066,831▲ $33,592
Total Net Assets Fund Balance$1,033,239$1,066,831▲ $33,592
Total Liabilities and Net Assets / Fund Balance$1,034,462$1,069,325▲ $34,863

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$675,900--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lawrence SteinbergPresident
Chay JohnAt Large
Cynthia HendricksAt Large
Joel SteinbergAt Large
Meyer BodoffAt Large
Mona AllenAt Large
Jerry BlairSecretary
Michael HershmanTreasurer
Karla SteinbergVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$309,658
Program Service Revenue
$0
Investment Income
$135,057
Other Revenue
$0
All Other Contributions
$309,658
Change in Net Assets
$106,557

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$309,658Fair Market Value (FMV)
Total Noncash Contributions1$309,658-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,514
Other Expenses$7,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,514--$330,514
Fees for Service Investment Mgmnt Fees-$5,719-$5,719
Fees for Services Accounting-$1,925-$1,925
Total Functional Expenses$330,514$7,644$0$338,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Federation of Greater DallasDallas, TX501(c)(3)Community Development$63,000
Greenhill SchoolAddison, TX501(c)(3)Educational$55,500
Boy Scouts of America Circle Ten CouncilDallas, TX501(c)(3)Youth Development$50,360
Dallas Holocaust Museumcenter for EducationDallas, TX501(c)(3)Arts, Culture$33,750
Anti-defamation League FoundationDallas, TX501(c)(3)Public Affairs$25,500
United Way of Metropolitan DallasDallas, TX501(c)(3)Human Service$15,000
American Israel Education Foundation IncWashington, DC501(c)(3)International$11,800
Texas Hillel FoundationAustin, TX501(c)(3)Youth Development$10,000
Ut Southwestern Medical Center Office of Development & Alumni RelationsDallas, TX501(c)(3)Medical Research$10,000
Temple Emanu-elDallas, TX501(c)(3)Religion$7,126
Jewish Community Center of Dallas Aaron Family JccDallas, TX501(c)(3)Community Development$6,450
Texas Rangers Baseball FoundationArlington, TX501(c)(3)Sports/leisure$5,250
Birthright Israel FoundationNew York, NY501(c)(3)Israel Teen Trips$5,000
The Legacy Senior Communities IncPlano, TX501(c)(3)Elderly Services$5,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lawrence e. Steinberg and karla j. Steinberg - spouse

Form 990, Part VI, Section A, Line 2

Lawrence e. Steinberg and joel b. Steinberg - sibling

Form 990, Part VI, Section A, Line 2

Lawrence e. Steinberg eagle equity, inc. Ceo investments

Form 990, Part VI, Section A, Line 2

Michael a. Hersman eagle equity, inc. President investments

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

The board of directors will receive a draft of the return to comment on.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Lawrence E Steinberg Foundation
EIN
75-2741258
Phone
2146159351
Address
12700 HILLCREST ROAD NO 201, DALLAS, TX 75230

Signing Officer

Name
Jerry Blair
Title
Secretary
Phone
2146159351
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Blair
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Mike Place
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book/tax adjustment - unrelated business income from partnership -23,960.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN EAGLE BRAEWOOD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011800
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt350360
IRS990ScheduleI/RecipientTable/CashGrantAmt433750
IRS990ScheduleI/RecipientTable/CashGrantAmt555500
IRS990ScheduleI/RecipientTable/CashGrantAmt66450
IRS990ScheduleI/RecipientTable/CashGrantAmt763000
IRS990ScheduleI/RecipientTable/CashGrantAmt87126
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt105250
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC AFFAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ISRAEL TEEN TRIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ARTS, CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SPORTS/LEISURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ELDERLY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HUMAN SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ISRAEL EDUCATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANTI-DEFAMATION LEAGUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIRTHRIGHT ISRAEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOY SCOUTS OF AMERICA CIRCLE TEN COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DALLAS HOLOCAUST MUSEUMCENTER FOR EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREENHILL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JEWISH COMMUNITY CENTER OF DALLAS AARON FAMILY JCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JEWISH FEDERATION OF GREATER DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TEMPLE EMANU-EL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TEXAS HILLEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TEXAS RANGERS BASEBALL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE LEGACY SENIOR COMMUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNITED WAY OF METROPOLITAN DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UT SOUTHWESTERN MEDICAL CENTER OFFICE OF DEVELOPMENT & ALUMNI RELATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0521623781
IRS990ScheduleI/RecipientTable/RecipientEIN1132887439
IRS990ScheduleI/RecipientTable/RecipientEIN2134092050
IRS990ScheduleI/RecipientTable/RecipientEIN3750800615
IRS990ScheduleI/RecipientTable/RecipientEIN4752113723
IRS990ScheduleI/RecipientTable/RecipientEIN5751022742
IRS990ScheduleI/RecipientTable/RecipientEIN6751461847
IRS990ScheduleI/RecipientTable/RecipientEIN7750800654
IRS990ScheduleI/RecipientTable/RecipientEIN8750808773
IRS990ScheduleI/RecipientTable/RecipientEIN9521758802
IRS990ScheduleI/RecipientTable/RecipientEIN10752404714
IRS990ScheduleI/RecipientTable/RecipientEIN11030435268
IRS990ScheduleI/RecipientTable/RecipientEIN12756005352
IRS990ScheduleI/RecipientTable/RecipientEIN13756002868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0251 H ST NW SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15720 LBJ FREEWAY SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2711 3RD AVE 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38605 HARRY HINES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4211 NORTH RECORD ST STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54141 SPRING VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67900 NORTHAVEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77800 NORTHAVEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt88500 HILLCREST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92105 SAN ANTONIO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101000 BALLPARK WAY SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116101 OHIO DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 650823
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135323 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ADDISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm12DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm13DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd978705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1076004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1175024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1275265
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1375235
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES MONITOR AND ENSURES THAT THE CHARITABLE PURPOSES ARE SATISFIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt014
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

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$0.00$0.30$1.63$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.54$1.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.76$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.92$0.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.44$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.47$0.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.14$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.11$0.13$0.02