Civic Intelligence

The Nathaniel Foundation Inc.

990 • Fiscal year 2017 • EIN 76-0453518

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NATHANIELFOUNDATION.COM
526 Kingwood Drive No 379Kingwood, TX 77339

(281) 348-3280

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,361,669

Down $1,013,294 (-23%) from 2016

Net Assets

Down

$2,311,451

Down $1,004,829 (-30%) from 2016

Liabilities

Down

$1,050,218

Down $8,465 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$2,940,563

Down $618,725 (-17%) from 2016

Expenses

Up

$3,746,561

Up $1,452,095 (+63%) from 2016

Net Income

Down

-$805,998

Down $2,070,820 (-164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,729,578Liabilities 2010: $1,047,000Net Assets 2010: $2,682,5782010Assets 2011: $3,309,264Liabilities 2011: $1,006,750Net Assets 2011: $2,302,5142011Assets 2012: $3,438,935Liabilities 2012: $1,212,893Net Assets 2012: $2,226,0422012Assets 2013: $3,338,071Liabilities 2013: $1,264,893Net Assets 2013: $2,073,1782013Assets 2014: $3,328,239Liabilities 2014: $1,292,193Net Assets 2014: $2,036,0462014Assets 2015: $3,652,000Liabilities 2015: $1,321,934Net Assets 2015: $2,330,0662015Assets 2016: $4,374,963Liabilities 2016: $1,058,683Net Assets 2016: $3,316,2802016Assets 2017: $3,361,669Liabilities 2017: $1,050,218Net Assets 2017: $2,311,4512017Assets 2018: $4,940,382Liabilities 2018: $1,272,304Net Assets 2018: $3,668,0782018Assets 2019: $4,415,148Liabilities 2019: $870,553Net Assets 2019: $3,544,5952019Assets 2020: $4,436,594Liabilities 2020: $1,116,400Net Assets 2020: $3,320,1942020Assets 2021: $3,539,345Liabilities 2021: $1,228,988Net Assets 2021: $2,310,3572021Assets 2022: $4,142,664Liabilities 2022: $1,113,423Net Assets 2022: $3,029,2412022Assets 2023: $3,687,683Liabilities 2023: $1,226,674Net Assets 2023: $2,461,0092023Assets 2024: $4,260,489Liabilities 2024: $1,250,000Net Assets 2024: $3,010,4892024

Highlighted filing

2017

Assets$3,361,669
Liabilities$1,050,218
Net Assets$2,311,451
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,043,0772010Revenue 2011: $918,938Expenses 2011: $1,263,061Net Income 2011: -$344,1232011Revenue 2012: $1,149,131Expenses 2012: $1,249,410Net Income 2012: -$100,2792012Revenue 2013: $1,037,955Expenses 2013: $1,125,007Net Income 2013: -$87,0522013Revenue 2014: $1,144,081Expenses 2014: $1,112,771Net Income 2014: $31,3102014Revenue 2015: $1,106,220Expenses 2015: $2,319,056Net Income 2015: -$1,212,8362015Revenue 2016: $3,559,288Expenses 2016: $2,294,466Net Income 2016: $1,264,8222016Revenue 2017: $2,940,563Expenses 2017: $3,746,561Net Income 2017: -$805,9982017Revenue 2018: $4,822,169Expenses 2018: $3,922,105Net Income 2018: $900,0642018Revenue 2019: $4,160,817Expenses 2019: $4,261,528Net Income 2019: -$100,7112019Revenue 2020: $1,829,816Expenses 2020: $3,256,399Net Income 2020: -$1,426,5832020Revenue 2021: $5,276,804Expenses 2021: $4,446,515Net Income 2021: $830,2892021Revenue 2022: $5,110,538Expenses 2022: $5,144,194Net Income 2022: -$33,6562022Revenue 2023: $5,717,432Expenses 2023: $5,252,335Net Income 2023: $465,0972023Revenue 2024: $4,413,842Expenses 2024: $3,891,395Net Income 2024: $522,4472024

Highlighted filing

2017

Revenue$2,940,563
Expenses$3,746,561
Net Income-$805,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,729,445
Mission and Program Overview

Mission

Support 501(c)(3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,438,257$2,352,918▼ $85,339
Investments in Publicly Traded Securities$1,622,206$695,231▼ $926,975
Cash and Non-Interest-Bearing Accounts$14,500$13,520▼ $980
Total Assets$4,374,963$3,361,669▼ $1,013,294
Other Assets Total$300,000$300,000→ $0
Liabilities
Other Liabilities$1,058,683$1,050,218▼ $8,465
Total Liabilities$1,058,683$1,050,218▼ $8,465
Net Assets / Fund Balance
Unrestricted Net Assets$3,316,280$2,311,451▼ $1,004,829
Total Net Assets Fund Balance$3,316,280$2,311,451▼ $1,004,829
Total Liabilities and Net Assets / Fund Balance$4,374,963$3,361,669▼ $1,013,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,041$1,359,139$3,313,180
Land$375,849-$375,849
Other Land Buildings$23,028$230,811$253,839
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bron BarkleyTrustee
Cynthia HeatonTrustee
Dawn RawsonTrustee
Michael C RiddleTrustee
Paul Jay SarvadiTrustee
Richard RawsonTrustee
Vicki Denise SarvadiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Insperity INCPeo Services19001 CRESCENT SPRINGS DR, Kingwood, TX 77339$674,631
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,472
Program Service Revenue
$0
Investment Income
$1,754,301
Other Revenue
$123,790
All Other Contributions
$1,062,472
Change in Net Assets
$-805,998

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 Traded20,000$819,800Fair Market Value (FMV)
Total Noncash Contributions20,000$819,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,574,404
Salaries, Compensation, and Employee Benefits$674,631
Other Expenses$497,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,574,404--$2,574,404
Other Salaries and Wages$512,720$161,911-$674,631
Depreciation Depletion$64,855$20,481-$85,336
Interest$51,812$16,362-$68,174
Office Expenses$26,308$8,308-$34,616
Insurance$16,523$5,218-$21,741
Information Technology$13,436$4,243-$17,679
Other Expenses$12,164$3,841-$16,005
All Other Expenses$6,624$4,294-$10,918
Fees for Services Accounting$5,168$1,632-$6,800
Travel$4,411$1,393-$5,804
Fees for Services Other$3,960$1,250-$5,210
Advertising$1,922$607-$2,529
Total Functional Expenses$3,463,569$282,992$0$3,746,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Media LineNew York, NY501(c)(3)Educational$1,107,000
Remnant of IsraelCharlotte, NC501(c)(3)Religious$932,414
Hebraic Heritage Christian CollegeAtlanta, GA501(c)(3)Religious$250,000
Settel International MinistriesDelray Beach, FL501(c)(3)Religious$82,600
The Crossover ProjectKingwood, TX501(c)(3)Religious$81,200
Cornerstone MinistriesDallas, TX501(c)(3)Religious$29,800
True SojournersWheaton, IL501(c)(3)Religious$20,000
Blessed Buy IsraelCanton, TX501(c)(3)Religious$13,500
Youth With a MissionOrlando, FL-Educational$13,200
Congregation Shalom IncKingwood, TX501(c)(3)Religious$11,700
Springtime House in Romania USA IncSugar Land, TX501(c)(3)General Support$10,000
Chris Holloway MinistriesHumble, TX501(c)(3)Religious$9,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,239
Fundraising Direct Expenses$42,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$118,239$118,239$42,108$76,131
Total Events$118,239$118,239$42,108$76,131
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul J SarvadiTrusteePayroll ServicesNo$674,631
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amegy Bank Credit Line$1,049,807
Nathaniel Checking$411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul j. Sarvadi and vicki d. Sarvadi are married. Richard rawson and dawn rawson are married. Cynthia heaton is the daughter of paul j. & vicki d. Sarvadi.”

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

“Form 990 is prepared by pricewaterhousecoopers, llp and is sent to the trustee, paul j. Sarvadi, who subsequently submits the form to the board for review. Upon board approval, the trustee, paul j. Sarvadi, files the form 990 with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nathaniel Foundation
EIN
76-0453518
Phone
2813483280
Address
526 KINGWOOD DRIVE NO 379, KINGWOOD, TX 77339

Signing Officer

Name
Paul Sarvadi
Title
Trustee
Phone
2813483280
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Sarvadi
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2001 ROSS AVENUE SUITE 1800, DALLAS, TX 75201
Preparer
John Collins Iii
Phone
2149991400
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“Prior period adjustment: -363,227”

Raw XML AppendixShowing 400 of 753 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/OtherExpensesGrp/ManagementAndGeneralAmt28901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33841
IRS990/OtherExpensesGrp/ProgramServicesAmt076040
IRS990/OtherExpensesGrp/ProgramServicesAmt165037
IRS990/OtherExpensesGrp/ProgramServicesAmt228185
IRS990/OtherExpensesGrp/ProgramServicesAmt312164
IRS990/OtherExpensesGrp/TotalAmt0100053
IRS990/OtherExpensesGrp/TotalAmt185575
IRS990/OtherExpensesGrp/TotalAmt237086
IRS990/OtherExpensesGrp/TotalAmt316005
IRS990/OtherLiabilitiesGrp/BOYAmt01058683
IRS990/OtherLiabilitiesGrp/EOYAmt01050218
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0291
IRS990/OtherRevenueTotalAmt0291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL J SARVADI
IRS990/PriorPeriodAdjustmentsAmt0-198831
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01829366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01389783
IRS990/PYInvestmentIncomeAmt01558443
IRS990/PYOtherExpensesAmt0384655
IRS990/PYOtherRevenueAmt0171479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01264822
IRS990/PYSalariesCompEmpBnftPaidAmt0520028
IRS990/PYTotalExpensesAmt02294466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03559288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-805998
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt047368
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190871
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0190871
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0211040
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt085336
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt085142
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt081520
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt085476
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0190871
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0211040
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt01005301
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0734066
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-981286
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-693644
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-693644
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0222581
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0222581
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-589597
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0222581
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0222581
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0222581
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt02574404
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt02574404
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02400156
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01182394
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01289475
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0150868
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt04974560
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02574404
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt01182394
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt01217762
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02622737
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt02574404
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0222581
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt02574404
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt02574404
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt06789484
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt06456313
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt014010
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt07250
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02782976
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02456565
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0101842
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt096845
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt03992498
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt03992498
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt06687642
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt06359468
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0234067
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0222581
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt06789484
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt06456313
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0234067
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0222581
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt021
IRS990ScheduleA/SupportedOrganizationsTotalCnt021
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0422902234
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1261151492
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2760601462
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3251448650
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4731373314
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5200059646
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6381374230
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7451962393
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8465606264
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9999999997
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10752959602
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11205986160
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12232730111
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13650751932
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14742040425
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15453531610
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16320222534
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17522276084
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18262087340
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19010796491
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20592659856
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd60

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,361,669
Liabilities
$1,050,218
Net assets
$2,311,451
Revenue
$2,940,563
Expenses
$3,746,561
Net income
-$805,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.25$3.01$4.41$3.89$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.23$2.46$5.72$5.25$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.11$3.03$5.11$5.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.54$1.23$2.31$5.28$4.45$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.12$3.32$1.83$3.26$1.43
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.87$3.54$4.16$4.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.94$1.27$3.67$4.82$3.92$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.05$2.31$2.94$3.75$0.81
2016Summary only. Only limited summary data is available for this year.$4.37$1.06$3.32$3.56$2.29$1.26
2015Summary only. Only limited summary data is available for this year.$3.65$1.32$2.33$1.11$2.32$1.21
2014Summary only. Only limited summary data is available for this year.$3.33$1.29$2.04$1.14$1.11$0.03
2013Summary only. Only limited summary data is available for this year.$3.34$1.26$2.07$1.04$1.13$0.09
2012Summary only. Only limited summary data is available for this year.$3.44$1.21$2.23$1.15$1.25$0.10
2011Summary only. Only limited summary data is available for this year.$3.31$1.01$2.30$0.92$1.26$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.05$2.68$1.04