Civic Intelligence

Cupertino Educational Endowment Foundation

990 • Fiscal year 2014 • EIN 77-0073617

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.ceefcares.org
10301 Vista DriveCupertino, CA 95014

(408) 446-2333

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,344,567

Down $172,517 (-2.0%) from 2013

Net Assets

Down

$8,144,567

Down $172,517 (-2.1%) from 2013

Liabilities

Flat

$200,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Down

$682,013

Down $1,292,061 (-65%) from 2013

Expenses

Down

$854,530

Down $50,728 (-5.6%) from 2013

Net Income

Down

-$172,517

Down $1,241,333 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,285,557Liabilities 2010: $418,534Net Assets 2010: $7,867,0232010Assets 2011: $7,236,607Liabilities 2011: $200,000Net Assets 2011: $7,036,6072011Assets 2012: $7,448,268Liabilities 2012: $200,000Net Assets 2012: $7,248,2682012Assets 2013: $8,517,084Liabilities 2013: $200,000Net Assets 2013: $8,317,0842013Assets 2014: $8,344,567Liabilities 2014: $200,000Net Assets 2014: $8,144,5672014Assets 2015: $7,455,397Liabilities 2015: $200,000Net Assets 2015: $7,255,3972015Assets 2016: $7,375,370Liabilities 2016: $200,000Net Assets 2016: $7,175,3702016Assets 2017: $7,905,909Liabilities 2017: $200,003Net Assets 2017: $7,705,9062017Assets 2018: $7,649,693Liabilities 2018: $0Net Assets 2018: $7,649,6932018Assets 2019: $7,420,460Liabilities 2019: $8,731Net Assets 2019: $7,411,7292019Assets 2020: $7,153,839Liabilities 2020: $3,992Net Assets 2020: $7,149,8472020Assets 2021: $9,199,243Liabilities 2021: $38,449Net Assets 2021: $9,160,7942021Assets 2022: $7,672,417Liabilities 2022: $1,919Net Assets 2022: $7,670,4982022Assets 2023: $8,254,103Liabilities 2023: $19,217Net Assets 2023: $8,234,8862023Assets 2024: $9,288,495Liabilities 2024: $29,859Net Assets 2024: $9,258,6362024Assets 2025: $10,197,062Liabilities 2025: $26,368Net Assets 2025: $10,170,6942025

Highlighted filing

2014

Assets$8,344,567
Liabilities$200,000
Net Assets$8,144,567
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,251,1172010Expenses 2011: $808,3772011Revenue 2012: $926,357Expenses 2012: $714,696Net Income 2012: $211,6612012Revenue 2013: $1,974,074Expenses 2013: $905,258Net Income 2013: $1,068,8162013Revenue 2014: $682,013Expenses 2014: $854,530Net Income 2014: -$172,5172014Revenue 2015: -$144,233Expenses 2015: $744,937Net Income 2015: -$889,1702015Revenue 2016: $638,525Expenses 2016: $718,552Net Income 2016: -$80,0272016Revenue 2017: $526,578Expenses 2017: $654,139Net Income 2017: -$127,5612017Revenue 2018: $358,353Expenses 2018: $103,127Net Income 2018: $255,2262018Revenue 2019: $513,168Expenses 2019: $637,203Net Income 2019: -$124,0352019Revenue 2020: $135,751Expenses 2020: $444,129Net Income 2020: -$308,3782020Revenue 2021: $413,443Expenses 2021: $529,765Net Income 2021: -$116,3222021Revenue 2022: $879,344Expenses 2022: $187,926Net Income 2022: $691,4182022Revenue 2023: $149,161Expenses 2023: $394,926Net Income 2023: -$245,7652023Revenue 2024: $466,837Expenses 2024: $346,542Net Income 2024: $120,2952024Revenue 2025: $786,042Expenses 2025: $554,243Net Income 2025: $231,7992025

Highlighted filing

2014

Revenue$682,013
Expenses$854,530
Net Income-$172,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,118,416
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,462,788$8,274,956▼ $187,832
Cash and Non-Interest-Bearing Accounts$54,294$69,611▲ $15,317
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,517,084$8,344,567▼ $172,517
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$200,000$200,000→ $0
Total Liabilities$200,000$200,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,021,918$7,877,876▼ $144,042
Permanently Rstr Net Assets$243,262$243,262→ $0
Temporarily Rstr Net Assets$51,904$23,429▼ $28,475
Total Net Assets Fund Balance$8,317,084$8,144,567▼ $172,517
Total Liabilities and Net Assets / Fund Balance$8,517,084$8,344,567▼ $172,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,023$9,023
Equipment-$3,687$3,687
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Hirai TsuchitaniExecutive DirectorFT$111,375$111,375

Board Members and Trustees

NameTitle
Karen RizkallaPresident & CEO
Keith KitchenPresident & CEO
Akhil AjujaDirector
Hilary WeddellDirector
Karen BarrettDirector
Larry DeanDirector
Leslie HayDirector
Mike MasunagaDirector
Padmini RanganathanDirector
Rani GoelDirector
Steven AndrewsDirector
Stuart RosenbergDirector
David D JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,969
Program Service Revenue
$0
Investment Income
$580,148
Other Revenue
$48,896
All Other Contributions
$2,178
Change in Net Assets
$-172,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$543,502
Salaries, Compensation, and Employee Benefits$172,127
Other Expenses$138,901
Total Fundraising Expense$46,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$543,502--$543,502
Current Officers, Directors, Trustees, and Key Employees$66,825$22,275$22,275$111,375
Fees for Service Investment Mgmnt Fees-$75,984-$75,984
Other Salaries and Wages$21,256$7,085$7,085$35,426
Payroll Taxes$15,196$5,065$5,065$25,326
Office Expenses$9,758$3,253$3,253$16,264
Fees for Services Management$7,266$2,422$2,422$12,110
Occupancy$4,860$1,620$1,620$8,100
All Other Expenses$4,573$1,446$1,443$7,462
Other Expenses$1,250$417$416$2,083
Advertising$807$269$269$1,345
Information Technology$431$144$144$719
Insurance$231$77$77$385
Fees for Services Accounting$212$71$70$353
Total Functional Expenses$684,624$122,948$46,958$854,530
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,709
Fundraising Direct Expenses$74,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$123,709$123,709-$123,709
Total Events$123,709$123,709$74,813$48,896
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Finance Committee reviewed the tax return prior to filing.”

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

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“The organization makes its annual financial statement, Form 990, governing documents, conflict of interest policy available upon request at the Organization's offices during normal business hours. Copies of the Form 990 can be viewed on the organization's web site.”

Filing and Contact Details

Filer

Filer Name
Cupertino Educational
EIN
77-0073617
Phone
4084462333
Address
10301 VISTA DRIVE, CUPERTINO, CA 95014

Signing Officer

Name
David D Jones
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rizkalla
Formed
1983
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Jones Accountancy
Address
444 Peninsula Avenue 5, San Mateo, CA 94401
Preparer
David D Jones CPA
Phone
6505484040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NOTE ON FAIR VALUE ACCOUNTINGTHE ORGANIZATION ADOPTED FASB 157 IN 2007 RELATED TO ACCOUNTING FOR PUBLICY TRADED ASSETS. ACCORDINGLY, ALL INTEREST, DIVIDENDS, CAPITAL GAINS (REALIZED AND UNREALIZED) ARE REFLECTED IN THE INCOME STATEMENT AS THE VALUATION OF THE ACCOUNTS INCREASES AND DECREASES.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The organization maintains three permanent fund endowments. Under the terms of the grantor letters, funds are to be retained as a permanent restricted endowment. Those funds total $243,262. Earnings on these funds are to be used to fund specified programs with the Cupertino Union School District schools. The earnings in excess of the permanent fund values are reflected as a temporarily restricted fund for each of the permanent funds. There have been no allocations of overhead or management expenses to any of the restricted funds since inception.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt074813
IRS990/FundraisingGrossIncomeAmt0123709
IRS990/GainOrLossGrp/SecuritiesAmt0587423
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0543502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0543502
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0543502
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04949013
IRS990/GrossReceiptsAmt05118416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0144
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0144
IRS990/InformationTechnologyGrp/ProgramServicesAmt0431
IRS990/InformationTechnologyGrp/TotalAmt0719
IRS990/InsuranceGrp/FundraisingAmt077
IRS990/InsuranceGrp/ManagementAndGeneralAmt077
IRS990/InsuranceGrp/ProgramServicesAmt0231
IRS990/InsuranceGrp/TotalAmt0385
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-7275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-7275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08462788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08274956
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012710
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04361590
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE ATTACHED STATEMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08317084
IRS990/NetAssetsOrFundBalancesEOYAmt08144567
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0587423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0587423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048896
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01620
IRS990/OccupancyGrp/ManagementAndGeneralAmt01620
IRS990/OccupancyGrp/ProgramServicesAmt04860
IRS990/OccupancyGrp/TotalAmt08100
IRS990/OfficeExpensesGrp/FundraisingAmt03253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03253
IRS990/OfficeExpensesGrp/ProgramServicesAmt09758
IRS990/OfficeExpensesGrp/TotalAmt016264
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt01208
IRS990/OtherExpensesGrp/FundraisingAmt1966
IRS990/OtherExpensesGrp/FundraisingAmt2645
IRS990/OtherExpensesGrp/FundraisingAmt3416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3417
IRS990/OtherExpensesGrp/ProgramServicesAmt03623
IRS990/OtherExpensesGrp/ProgramServicesAmt12899
IRS990/OtherExpensesGrp/ProgramServicesAmt21935
IRS990/OtherExpensesGrp/ProgramServicesAmt31250
IRS990/OtherExpensesGrp/TotalAmt06039
IRS990/OtherExpensesGrp/TotalAmt14832
IRS990/OtherExpensesGrp/TotalAmt23225
IRS990/OtherExpensesGrp/TotalAmt32083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07085
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021256
IRS990/OtherSalariesAndWagesGrp/TotalAmt035426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05065
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05065
IRS990/PayrollTaxesGrp/ProgramServicesAmt015196
IRS990/PayrollTaxesGrp/TotalAmt025326
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0243262
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0243262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN RIZKALLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0657256
IRS990/PYInvestmentIncomeAmt01833993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103273
IRS990/PYOtherRevenueAmt078616
IRS990/PYRevenuesLessExpensesAmt01068816
IRS990/PYSalariesCompEmpBnftPaidAmt0144729
IRS990/PYTotalExpensesAmt0905258
IRS990/PYTotalRevenueAmt01974074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-172517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02514835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02643119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0814605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76440
IRS990ScheduleA/PublicSupportPY170Pct00.76110
IRS990ScheduleA/PublicSupportTotal170Amt02643119
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,344,567
Liabilities
$200,000
Net assets
$8,144,567
Revenue
$682,013
Expenses
$854,530
Net income
-$172,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.03$10.2$0.79$0.55$0.23
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.03$9.26$0.47$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.25$0.02$8.23$0.15$0.39$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.88$0.19$0.69
2021Detailed filing. Detailed filing data is available for this year.$9.20$0.04$9.16$0.41$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.14$0.44$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.41$0.51$0.64$0.12
2018Summary only. Only limited summary data is available for this year.$7.65$0.00$7.65$0.36$0.10$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.20$7.71$0.53$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.38$0.20$7.18$0.64$0.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.46$0.20$7.26$0.14$0.74$0.89
2014Detailed filing. Detailed filing data is available for this year.$8.34$0.20$8.14$0.68$0.85$0.17
2013Detailed filing. Detailed filing data is available for this year.$8.52$0.20$8.32$1.97$0.91$1.07
2012Summary only. Only limited summary data is available for this year.$7.45$0.20$7.25$0.93$0.71$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.20$7.04$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.42$7.87$3.25