Civic Intelligence

Fotofest Inc.

990 • Fiscal year 2014 • EIN 76-0105267

May 01, 2013 to Apr 30, 2014 • Filed on Feb 18, 2015

Organization ProfileFOTOFEST.ORG
2000 Edwards Street Bldg C Suite 277007

(713) 223-5522

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$864,670

Up $251,310 (+41%) from 2013

Net Assets

Down

$414,617

Down $94,767 (-19%) from 2013

Liabilities

Up

$450,053

Up $346,077 (+333%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$1,828,300

Up $1,129,436 (+162%) from 2013

Expenses

Up

$1,922,734

Up $1,064,806 (+124%) from 2013

Net Income

Up

-$94,434

Up $64,630 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $453,833Liabilities 2011: $126,016Net Assets 2011: $327,8172011Assets 2012: $991,206Liabilities 2012: $322,758Net Assets 2012: $668,4482012Assets 2013: $613,360Liabilities 2013: $103,976Net Assets 2013: $509,3842013Assets 2014: $864,670Liabilities 2014: $450,053Net Assets 2014: $414,6172014Assets 2015: $387,543Liabilities 2015: $292,887Net Assets 2015: $94,6562015Assets 2016: $568,204Liabilities 2016: $655,014Net Assets 2016: -$86,8102016Assets 2017: $470,688Liabilities 2017: $372,473Net Assets 2017: $98,2152017Assets 2018: $535,829Liabilities 2018: $517,532Net Assets 2018: $18,2972018Assets 2019: $459,812Liabilities 2019: $247,911Net Assets 2019: $211,9012019Assets 2020: $362,243Liabilities 2020: $436,243Net Assets 2020: -$74,0002020Assets 2021: $914,777Liabilities 2021: $399,606Net Assets 2021: $515,1712021Assets 2022: $1,959,929Liabilities 2022: $269,462Net Assets 2022: $1,690,4672022Assets 2023: $2,383,480Liabilities 2023: $770,858Net Assets 2023: $1,612,6222023Assets 2024: $2,494,228Liabilities 2024: $930,529Net Assets 2024: $1,563,6992024Assets 2025: $2,089,689Liabilities 2025: $538,718Net Assets 2025: $1,550,9712025

Highlighted filing

2014

Assets$864,670
Liabilities$450,053
Net Assets$414,617
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $590,985Expenses 2011: $823,297Net Income 2011: -$232,3122011Revenue 2012: $2,388,397Expenses 2012: $2,047,766Net Income 2012: $340,6312012Revenue 2013: $698,864Expenses 2013: $857,928Net Income 2013: -$159,0642013Revenue 2014: $1,828,300Expenses 2014: $1,922,734Net Income 2014: -$94,4342014Revenue 2015: $687,759Expenses 2015: $1,072,975Net Income 2015: -$385,2162015Revenue 2016: $1,990,546Expenses 2016: $2,171,831Net Income 2016: -$181,2852016Revenue 2017: $1,021,410Expenses 2017: $905,372Net Income 2017: $116,0382017Revenue 2018: $1,676,877Expenses 2018: $1,756,795Net Income 2018: -$79,9182018Revenue 2019: $1,018,430Expenses 2019: $824,656Net Income 2019: $193,7742019Revenue 2020: $1,359,836Expenses 2020: $1,645,490Net Income 2020: -$285,6542020Revenue 2021: $1,397,382Expenses 2021: $809,060Net Income 2021: $588,3222021Revenue 2022: $2,155,129Expenses 2022: $938,158Net Income 2022: $1,216,9712022Revenue 2023: $1,843,742Expenses 2023: $1,674,131Net Income 2023: $169,6112023Revenue 2024: $2,233,940Expenses 2024: $1,768,116Net Income 2024: $465,8242024Revenue 2025: $1,067,068Expenses 2025: $1,170,786Net Income 2025: -$103,7182025

Highlighted filing

2014

Revenue$1,828,300
Expenses$1,922,734
Net Income-$94,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,911,990
Mission and Program Overview

Mission

To create an international forum for the exchange of photography and ideas. To promote public appreciation of photographic art.

To create an international forum for the exchange of photography and ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,882$385,505▲ $150,623
Accounts Receivable$146,207$223,458▲ $77,251
Loans From Officers Directors-$91,088-
Land, Buildings, and Equipment, Net$29,613$43,259▲ $13,646
Investments Other Securities-$8,397-
Total Assets$613,360$864,670▲ $251,310
Other Assets Total$202,658$204,051▲ $1,393
Liabilities
Accounts Payable and Accrued Expenses$42,578$291,323▲ $248,745
Other Liabilities$40,267$67,642▲ $27,375
Unsecured Notes Loans Payable$21,131--
Total Liabilities$103,976$450,053▲ $346,077
Net Assets / Fund Balance
Unrestricted Net Assets$192,966$265,015▲ $72,049
Temporarily Rstr Net Assets$316,418$149,602▼ $166,816
Total Net Assets Fund Balance$509,384$414,617▼ $94,767
Total Liabilities and Net Assets / Fund Balance$613,360$864,670▲ $251,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,556$211,043$243,599
Leasehold Improvements$10,703$69,384$80,087
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Fred BaldwinChairman
Gregory SpierPresident
James KempnerVice President
Wendy WatrissArtistic Director
Anne Wilkes TuckerDirector
Carola HerrinDirector
David AyersDirector
David MooreDirector
James MunisteriDirector
John ParsleyDirector
Kath BlancoDirector
Ken AndersonDirector
Michael CaseyDirector
Phuong TranvanDirector
Slavka GlaserDirector
Thomas DamsgaardDirector
William Joor IiiDirector
Anna HollidayHonorary Vice Consul
Larry MargolisPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$997,801
Program Service Revenue
$554,958
Investment Income
$581
Other Revenue
$274,960
All Other Contributions
$749,636
Change in Net Assets
$-94,434

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
Securities Publicly Traded1$8,730Fair Market Value
Works of Art1$7,500Fair Market Value
Other Non Cash Contri Table1$1,485Fair Market Value
Total Noncash Contributions3$17,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$398,847
Total Revenue per Audited Statements
$2,227,147
Total Revenue per Form 990
$1,828,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,646,400
Salaries, Compensation, and Employee Benefits$276,334
Total Fundraising Expense$82,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$414,746$51,128$42,922$508,796
Travel$299,442$771$2,970$303,183
Other Salaries and Wages$192,583$83,751-$276,334
Office Expenses$96,018$79,343$2,149$177,510
All Other Expenses$67,744$14,942$1,174$83,860
Insurance$42,069$17,915-$59,984
Advertising$45,045$1,007$25$46,077
Depreciation Depletion$8,100$8,100-$16,200
Interest-$2,526-$2,526
Other Expenses$75,125$1,485$11,128$1,485
Total Functional Expenses$1,571,882$268,445$82,407$1,922,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,321,914
Expenses per Audited Statements$1,922,734
Total Expenses per Form 990$1,922,734
Expenses Not Reported on Form 990$399,180
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$356,804
Fundraising Direct Expenses$83,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$491,283$356,804$30,229$326,575
Total Events$491,283$356,804$83,690$273,114
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
Loans from Officers, Directors, Trustees, and Key Employees-$91,088-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$67,642
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Return is reviewed by board members”

Form 990, Part VI, Section C, Line 19

“The financial statements are audited by the firm of, eepb p.c. Cpa's & business advisors.”

Filing and Contact Details

Filer

EIN
76-0105267
Phone
7132235522

Signing Officer

Name
Steven Evans
Title
Executive Director
Phone
7132235522
Signed
2015-02-18

Organization Details

Principal Officer
Steven Evans
Formed
1983
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
9
Volunteers
121

Preparer

Preparer
Richard a Duncan
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 84,064. Management and general expenses 13,380. Fundraising expenses 0. Total expenses 97,444. Professional fees: program service expenses 330,682. Management and general expenses 37,748. Fundraising expenses 42,922. Total expenses 411,352.”

FORM 990, PART XII, LINE 2C:

“There has been no change in either the oversight process or the selection process during the tax year.”

Financial Statement Notes

PART III, LINE 4:

“Photography is used as a tool to stimulate students' writing, analytic abilities and communication skills.”

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IRS990/Desc0THE ORGANIZATION PREPARED, INSTALLED, AND PRESENTED LARGE-SCALE EXHIBITIONS OF PHOTOGRAPHY AND PHOTO-RELATED ART. THE LARGEST PROGRAM WAS THE INTERNATIONALLY KNOWN CITYWIDE FOTOFEST BIENNIAL, WHICH INCLUDES EXHIBITIONS, AN INTERNATIONAL PORTFOLIO REVIEW, PUBLICATIONS, SYMPOSIA, LECTURES, WORKSHOPS, READINGS, AND OTHER PUBLIC PROGRAMS. FOTOFEST ALSO SPONSORED INTER-BIENNIAL PROGRAMS - THREE EXHIBITIONS AND A NUMBER OF LECTURES, TOURS, AND INTERNATIONAL EXCHANGE PROGRAMS. THE PROGRAMS ENCOURAGE AN INTERNATIONAL VISION OF ART AND CROSS-CULTURAL EXCHANGE, WITH A COMMITMENT TO COMMUNITY INVOLVEMENT AND THE ENRICHMENT OF HOUSTON'S CULTURAL RESOURCES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14HONORARY VICE CONSUL
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ARTISTIC DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134479
IRS990/FundraisingDirectExpensesAmt083690
IRS990/FundraisingGrossIncomeAmt0356804
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0113686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01911990
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt017915
IRS990/InsuranceGrp/ProgramServicesAmt042069
IRS990/InsuranceGrp/TotalAmt059984
IRS990/InterestGrp/ManagementAndGeneralAmt02526
IRS990/InterestGrp/TotalAmt02526
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0581
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt043259
IRS990/LandBldgEquipCostOrOtherBssAmt0323686
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt091088
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN INTERNATIONAL FORUM FOR THE EXCHANGE OF PHOTOGRAPHY AND IDEAS. TO PROMOTE PUBLIC APPRECIATION OF PHOTOGRAPHIC ART.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0509384
IRS990/NetAssetsOrFundBalancesEOYAmt0414617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0273114
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0273114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt017715
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079343
IRS990/OfficeExpensesGrp/ProgramServicesAmt096018
IRS990/OfficeExpensesGrp/TotalAmt0177510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202658
IRS990/OtherAssetsTotalGrp/EOYAmt0204051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2SHIPPING
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt03846
IRS990/OtherExpensesGrp/FundraisingAmt118193
IRS990/OtherExpensesGrp/FundraisingAmt211128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31485
IRS990/OtherExpensesGrp/ProgramServicesAmt0176151
IRS990/OtherExpensesGrp/ProgramServicesAmt1154859
IRS990/OtherExpensesGrp/ProgramServicesAmt275125
IRS990/OtherExpensesGrp/TotalAmt0184546
IRS990/OtherExpensesGrp/TotalAmt1174208
IRS990/OtherExpensesGrp/TotalAmt288025
IRS990/OtherExpensesGrp/TotalAmt31485
IRS990/OtherLiabilitiesGrp/BOYAmt040267
IRS990/OtherLiabilitiesGrp/EOYAmt067642
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01846
IRS990/OtherRevenueTotalAmt01846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276334
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/BusinessCd3711130
IRS990/ProgramServiceRevenueGrp/BusinessCd4711130
IRS990/ProgramServiceRevenueGrp/Desc0PORTFOLIO REVIEW
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULUM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE & AD SALES
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42896
IRS990/ProgSrvcAccomActy2Grp/Desc0LITERACY THROUGH PHOTOGRAPHY (LTP) - THE IN-SCHOOL EDUCATION PROGRAM CREATED BY FOTOFEST INTERNATIONAL TO HELP STUDENTS IN GRADES 3-12 STRENGTHEN BASIC LEARNING SKILLS, PARTICULARLY WRITING AND CRITICAL THINKING SKILLS. LTP USES PHOTOGRAPHY AND VISUAL IMAGERY AS TOOLS TO STIMULATE STUDENTS' WRITING, ANALYTIC ABILITIES AND COMMUNICATION SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144417
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0260
IRS990/PYOtherExpensesAmt0665192
IRS990/PYOtherRevenueAmt05032
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-159064
IRS990/PYSalariesCompEmpBnftPaidAmt0192736
IRS990/PYTotalExpensesAmt0857928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0698864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94434
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02387120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0590390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01001023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05669906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt05669906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02387120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0590390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01001023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05669906
IRS990ScheduleA/TotalSupportAmt05675060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,670
Liabilities
$450,053
Net assets
$414,617
Revenue
$1,828,300
Expenses
$1,922,734
Net income
-$94,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.54$1.55$1.07$1.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.93$1.56$2.23$1.77$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.77$1.61$1.84$1.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$2.16$0.94$1.22
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.40$0.52$1.40$0.81$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.44$0.07$1.36$1.65$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.25$0.21$1.02$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.52$0.02$1.68$1.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.37$0.10$1.02$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.66$0.09$1.99$2.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.09$0.69$1.07$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.45$0.41$1.83$1.92$0.09
2013Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$0.70$0.86$0.16
2012Summary only. Only limited summary data is available for this year.$0.99$0.32$0.67$2.39$2.05$0.34
2011Summary only. Only limited summary data is available for this year.$0.45$0.13$0.33$0.59$0.82$0.23