Civic Intelligence

Adventures in Caring Foundation

990 • Fiscal year 2016 • EIN 77-0073794

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.ADVENTURESINCARING.ORG
1528 Chapala Suite 202Santa Barbara, CA 93101

(805) 962-4500

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$79,531

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$100,833

Down $97,941 (-49%) from 2015

Net Assets

Down

$74,494

Down $106,331 (-59%) from 2015

Liabilities

Up

$26,339

Up $8,390 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$191,013

Down $48,043 (-20%) from 2015

Expenses

Down

$296,770

Down $7,332 (-2.4%) from 2015

Net Income

Down

-$105,757

Down $40,711 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $456,251Liabilities 2011: $9,522Net Assets 2011: $446,7292011Assets 2012: $404,073Liabilities 2012: $5,705Net Assets 2012: $398,3682012Assets 2013: $355,407Liabilities 2013: $6,800Net Assets 2013: $348,6072013Assets 2014: $252,707Liabilities 2014: $12,843Net Assets 2014: $239,8642014Assets 2015: $198,774Liabilities 2015: $17,949Net Assets 2015: $180,8252015Assets 2016: $100,833Liabilities 2016: $26,339Net Assets 2016: $74,4942016Assets 2017: $70,564Liabilities 2017: $29,186Net Assets 2017: $41,3782017Assets 2018: $76,199Liabilities 2018: $8,599Net Assets 2018: $67,6002018Assets 2019: $93,938Liabilities 2019: $16,327Net Assets 2019: $77,6112019Assets 2020: $82,788Liabilities 2020: $7,803Net Assets 2020: $74,9852020Assets 2021: $99,412Liabilities 2021: $18,904Net Assets 2021: $80,5082021Assets 2022: $124,044Liabilities 2022: $4,960Net Assets 2022: $119,0842022Assets 2023: $110,565Liabilities 2023: $10,353Net Assets 2023: $100,2122023Assets 2024: $231,243Liabilities 2024: $10,110Net Assets 2024: $221,1332024

Highlighted filing

2016

Assets$100,833
Liabilities$26,339
Net Assets$74,494
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2011: $266,457Expenses 2011: $314,086Net Income 2011: -$47,6292011Revenue 2012: $239,588Expenses 2012: $293,490Net Income 2012: -$53,9022012Revenue 2013: $234,963Expenses 2013: $295,353Net Income 2013: -$60,3902013Revenue 2014: $230,377Expenses 2014: $345,495Net Income 2014: -$115,1182014Revenue 2015: $239,056Expenses 2015: $304,102Net Income 2015: -$65,0462015Revenue 2016: $191,013Expenses 2016: $296,770Net Income 2016: -$105,7572016Revenue 2017: $217,588Expenses 2017: $252,301Net Income 2017: -$34,7132017Revenue 2018: $154,799Expenses 2018: $135,713Net Income 2018: $19,0862018Revenue 2019: $130,063Expenses 2019: $120,052Net Income 2019: $10,0112019Revenue 2020: $124,896Expenses 2020: $127,522Net Income 2020: -$2,6262020Revenue 2021: $99,142Expenses 2021: $93,619Net Income 2021: $5,5232021Revenue 2022: $136,861Expenses 2022: $98,285Net Income 2022: $38,5762022Revenue 2023: $74,067Expenses 2023: $92,939Net Income 2023: -$18,8722023Revenue 2024: $108,880Expenses 2024: $88,527Net Income 2024: $20,3532024

Highlighted filing

2016

Revenue$191,013
Expenses$296,770
Net Income-$105,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$191,013
Mission and Program Overview

Mission

The foundation is dedicated to teaching and delivering compassion in health care: 1) to lift to lift the spirits and prevent the emotional harm of the sick and isolated, and 2) to improve caregiver communication for better patient safety, health, and well-being.

The foundation is dedicated to teaching and delivering compassion in health care. Its mission is to lift the spirit of those who are sick and lonely and to cultivate compassion in health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$151,518$74,360▼ $77,158
Cash and Non-Interest-Bearing Accounts$31,457$13,921▼ $17,536
Land, Buildings, and Equipment, Net$8,582$7,311▼ $1,271
Prepaid Expenses and Deferred Charges$0$4,154▲ $4,154
Savings and Temporary Cash Investments$6,935$759▼ $6,176
Accounts Receivable$282$328▲ $46
Total Assets$198,774$100,833▼ $97,941
Liabilities
Accounts Payable and Accrued Expenses$17,949$21,339▲ $3,390
Deferred Revenue-$5,000-
Total Liabilities$17,949$26,339▲ $8,390
Net Assets / Fund Balance
Permanently Rstr Net Assets$185,138$185,138→ $0
Temporarily Rstr Net Assets$-35,655$-44,729▼ $9,074
Unrestricted Net Assets$31,342$-65,915▼ $97,257
Total Net Assets Fund Balance$180,825$74,494▼ $106,331
Total Liabilities and Net Assets / Fund Balance$198,774$100,833▼ $97,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,908$110,379$116,287
Other Land Buildings$1,403$12,977$14,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$149,482-▼ $578$78,500$70,404
2014$202,055-▲ $5,928$58,501$149,482
2013$212,944-▲ $22,611$33,500$202,055
2012$205,328-▲ $16,116$8,500$212,944
2011$202,632-▲ $11,196$8,500$205,328
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon FoxExecutive DirectorFT$68,149$11,382$79,531
Karen FoxFounding DirectorPT$20,000$3,725$23,725

Board Members and Trustees

NameTitle
Glen Holden CfaPresident
Paula Bruice PhdVice President
David Chernof MdBoard Member
Jill MorrisBoard Member
Jim BlascovichBoard Member
Laurie SmallBoard Member
Leticia MartinezBoard Member
Linda AldermanBoard Member
Sarah Gore MaianiBoard Member
Sharon LandeckerBoard Member
Steve Hoyt RphBoard Member
Sherry MorezSecretary
Connie SalazarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,857
Program Service Revenue
$25,121
Investment Income
$35
Other Revenue
$0
All Other Contributions
$165,857
Change in Net Assets
$-105,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,095
Other Expenses$87,675
Total Fundraising Expense$32,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,638$8,815$9,696$88,149
Other Salaries and Wages$63,696$8,063$8,869$80,628
Occupancy$22,708$2,874$3,162$28,744
Other Employee Benefits$20,319$2,572$2,829$25,720
Fees for Services Other$19,916$2,521$2,773$25,210
Payroll Taxes$11,532$1,460$1,606$14,598
Fees for Services Accounting$4,502$570$627$5,699
Insurance$4,467$565$622$5,654
Other Expenses$2,325$294$324$2,943
All Other Expenses$1,632$206$227$2,065
Travel$1,558$197$217$1,972
Depreciation Depletion$1,004$127$140$1,271
Total Functional Expenses$234,451$29,676$32,643$296,770
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
Yes
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
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, Section A, Line 2

“Simon fox and karen fox are married to each other.”

Form 990, Part VI, Section A, Line 8B

“The organization does contemporaneously document the meetings held or written actions undertaken during the year by the governing body only.”

Form 990, Part VI, Section B, Line 11

“First the executive director reviews form 990 with a member of the finance committee. The return is then provided to all members of the board, with any explanatory notes if needed.”

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

“Conflicts are brought up in monthly meetings. If there's a conflict of interest, the person involved is not allowed to vote.”

Form 990, Part VI, Section B, Line 15A

“The executive director's and founding director's compensation is discussed and approved by the board of directors. The executive director is not present for this discussion. The discussion includes information regarding compensation for comparable executive directors.”

Form 990, Part VI, Section C, Line 19

“By written request and always available in the office.”

Filing and Contact Details

Filer

Filer Name
Adventures in Caring Foundation
EIN
77-0073794
Phone
8059624500
Address
1528 CHAPALA SUITE 202, SANTA BARBARA, CA 93101

Signing Officer

Name
Simon Fox
Title
Executive Director
Phone
8059624500
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Fox
Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
92

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists solely of donor restricted funds and earnings thereon. The permanently restricted portion will remain invested per donor instructions. The remaining portion may be expended by the foundation. The foundation intends to expend the funds on program related activities.”

PART X, LINE 2:

“The foundation has adopted the accounting for uncertainty in income tax positions contained within accounting principles generally accepted in the united states of america ("gaap"). Management has evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. The foundation's informational returns filed in the u.s. Federal and california jurisdictions are generally subject to examination for three years after the later of the due date or date of filing. As a result, the foundation is no longer subject to income tax examinations by the u.s. Tax authorities for years prior to 2013 and by the state of california tax authorities for years prior to 2012.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0191013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0622
IRS990/InsuranceGrp/ManagementAndGeneralAmt0565
IRS990/InsuranceGrp/ProgramServicesAmt04467
IRS990/InsuranceGrp/TotalAmt05654
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt074360
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07311
IRS990/LandBldgEquipCostOrOtherBssAmt0130667
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO TEACHING AND DELIVERING COMPASSION IN HEALTH CARE: 1) TO LIFT TO LIFT THE SPIRITS AND PREVENT THE EMOTIONAL HARM OF THE SICK AND ISOLATED, AND 2) TO IMPROVE CAREGIVER COMMUNICATION FOR BETTER PATIENT SAFETY, HEALTH, AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0180825
IRS990/NetAssetsOrFundBalancesEOYAmt074494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03162
IRS990/OccupancyGrp/ManagementAndGeneralAmt02874
IRS990/OccupancyGrp/ProgramServicesAmt022708
IRS990/OccupancyGrp/TotalAmt028744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02829
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025720
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0664
IRS990/OtherExpensesGrp/FundraisingAmt1556
IRS990/OtherExpensesGrp/FundraisingAmt2331
IRS990/OtherExpensesGrp/FundraisingAmt3324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3294
IRS990/OtherExpensesGrp/ProgramServicesAmt04770
IRS990/OtherExpensesGrp/ProgramServicesAmt14006
IRS990/OtherExpensesGrp/ProgramServicesAmt22378
IRS990/OtherExpensesGrp/ProgramServicesAmt32325
IRS990/OtherExpensesGrp/TotalAmt06038
IRS990/OtherExpensesGrp/TotalAmt15069
IRS990/OtherExpensesGrp/TotalAmt23010
IRS990/OtherExpensesGrp/TotalAmt32943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063696
IRS990/OtherSalariesAndWagesGrp/TotalAmt080628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01460
IRS990/PayrollTaxesGrp/ProgramServicesAmt011532
IRS990/PayrollTaxesGrp/TotalAmt014598
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04154
IRS990/PrincipalOfficerNm0SIMON FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK AND VIDEO SALES
IRS990/ProgramServiceRevenueGrp/Desc1STAFF TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14022
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS FOR HEALTH CARE PROFESSIONALS, FAMILY CAREGIVERS (GENERAL PUBLIC), AND NURSING STUDENTS-TO BUILD COMPENTENCIES IN COMPASSION. THESE COMPETENCIES ARE THE CORE KNOWLEDGE AND SKILLS OF RELATIONSHIP-CENTERED CARE, WHICH IS FUNDAMENTAL TO PATIENT SAFETY AND WELL-BEING. IT DEVELOPS THE EMOTIONAL INTELLIGENCE, INTERPERSONAL COMMUNICATION SKILL, AND WHOLEHEARTEDNESS TO EMBRACE HUMAN SUFFERING WITH COMPASSION. FOR EXAMPLE, THE CULTIVATING COMPASSION STAFF TRAINING COURSE IS TAUGHT AT SANTA BARBARA CITY COLLEGE TO NURSING ASSISTANTS WHO ARE LEARNING TO CARE FOR PATIENTS WITH DEMENTIA, AND AT SANTA BARBARA VISITING NURSE AND HOSPICE CARE TO NURSES WHO CARE FOR THE DYING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt099592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028043
IRS990/PYRevenuesLessExpensesAmt0-65046
IRS990/PYSalariesCompEmpBnftPaidAmt0202425
IRS990/PYTotalExpensesAmt0304102
IRS990/PYTotalProfFndrsngExpnsAmt02085
IRS990/PYTotalRevenueAmt0239056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt013400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0966162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028520
IRS990ScheduleA/InvestmentIncomeCYPct00.02510
IRS990ScheduleA/InvestmentIncomePYPct00.03170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.40830
IRS990ScheduleA/PublicSupportPY509Pct00.88750
IRS990ScheduleA/PublicSupportTotal509Amt0463411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0101340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0121150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0155400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0643066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt087500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0109000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0107000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0142000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0540500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233314
IRS990ScheduleA/Total509Grp/TotalAmt01106477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0239056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,833
Liabilities
$26,339
Net assets
$74,494
Revenue
$191,013
Expenses
$296,770
Net income
-$105,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.21$1.09$0.89$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.10$1.00$0.74$0.93$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$1.37$0.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.81$0.99$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$1.25$1.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.30$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.68$1.55$1.36$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.41$2.18$2.52$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.74$1.91$2.97$1.06
2015Summary only. Only limited summary data is available for this year.$1.99$0.18$1.81$2.39$3.04$0.65
2014Summary only. Only limited summary data is available for this year.$2.53$0.13$2.40$2.30$3.45$1.15
2013Summary only. Only limited summary data is available for this year.$3.55$0.07$3.49$2.35$2.95$0.60
2012Summary only. Only limited summary data is available for this year.$4.04$0.06$3.98$2.40$2.93$0.54
2011Summary only. Only limited summary data is available for this year.$4.56$0.10$4.47$2.66$3.14$0.48