Civic Intelligence

Adventures in Caring Foundation

990 • Fiscal year 2017 • EIN 77-0073794

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 13, 2018

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,161

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$70,564

Down $30,269 (-30%) from 2016

Net Assets

Down

$41,378

Down $33,116 (-44%) from 2016

Liabilities

Up

$29,186

Up $2,847 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$217,588

Up $26,575 (+14%) from 2016

Expenses

Down

$252,301

Down $44,469 (-15%) from 2016

Net Income

Up

-$34,713

Up $71,044 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$70,564
Liabilities$29,186
Net Assets$41,378
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$217,588
Expenses$252,301
Net Income-$34,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$217,588
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$74,360$48,724▼ $25,636
Savings and Temporary Cash Investments$759$9,137▲ $8,378
Cash and Non-Interest-Bearing Accounts$13,921$6,410▼ $7,511
Land, Buildings, and Equipment, Net$7,311$6,040▼ $1,271
Prepaid Expenses and Deferred Charges$4,154$0▼ $4,154
Accounts Receivable$328$253▼ $75
Total Assets$100,833$70,564▼ $30,269
Liabilities
Accounts Payable and Accrued Expenses$21,339$29,186▲ $7,847
Deferred Revenue$5,000--
Total Liabilities$26,339$29,186▲ $2,847
Net Assets / Fund Balance
Permanently Rstr Net Assets$185,138$185,138→ $0
Temporarily Rstr Net Assets$-44,729$-51,632▼ $6,903
Unrestricted Net Assets$-65,915$-92,128▼ $26,213
Total Net Assets Fund Balance$74,494$41,378▼ $33,116
Total Liabilities and Net Assets / Fund Balance$100,833$70,564▼ $30,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,637$111,650$116,287
Other Land Buildings$1,403$12,977$14,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$70,404-▲ $1,597$28,500$43,501
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
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon FoxExecutive DirectorFT$62,960$1,201$64,161
Karen FoxFounding DirectorPT$10,000$187$10,187

Board Members and Trustees

NameTitle
Glen Holden CfaPresident
Paula Bruice PhdVice President
David Chernof MdBoard Member
Jill MorrisBoard Member
Jim Blascovich PhdBoard Member
Laurie SmallBoard Member
Linda Alderman MedBoard Member
Sharon Landecker MaBoard Member
Steve Hoyt RphBoard Member
Sherry Morez RnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$177,563
Program Service Revenue
$38,417
Investment Income
$35
Other Revenue
$1,573
All Other Contributions
$177,563
Change in Net Assets
$-34,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,390
Other Expenses$79,911
Total Fundraising Expense$29,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,219$7,488$4,493$78,200
Current Officers, Directors, Trustees, and Key Employees$61,664$1,259$10,037$72,960
Occupancy$21,692$1,947$4,172$27,811
Fees for Services Other$13,900-$2,988$16,888
Other Employee Benefits$10,256$920$1,973$13,149
Payroll Taxes$6,303$566$1,212$8,081
Insurance$5,140$461$988$6,589
Fees for Services Accounting-$6,313-$6,313
Other Expenses$2,594$211$453$3,258
All Other Expenses$1,994--$1,994
Travel$1,347$102$519$1,968
Depreciation Depletion$991$89$191$1,271
Total Functional Expenses$202,133$20,297$29,871$252,301
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 11B

“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
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Fox
Formed
1984
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
100

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

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 2014 and by the state of california tax authorities for years prior to 2013.”

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IRS990/MissionDesc0THE FOUNDATION IS DEDICATED TO TEACHING AND DELIVERING COMPASSION IN HEALTH CARE: 1) 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
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IRS990/NetAssetsOrFundBalancesEOYAmt041378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01597
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04172
IRS990/OccupancyGrp/ManagementAndGeneralAmt01947
IRS990/OccupancyGrp/ProgramServicesAmt021692
IRS990/OccupancyGrp/TotalAmt027811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013149
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0908
IRS990/OtherExpensesGrp/FundraisingAmt1677
IRS990/OtherExpensesGrp/FundraisingAmt21260
IRS990/OtherExpensesGrp/FundraisingAmt3453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3211
IRS990/OtherExpensesGrp/ProgramServicesAmt04721
IRS990/OtherExpensesGrp/ProgramServicesAmt13068
IRS990/OtherExpensesGrp/ProgramServicesAmt22244
IRS990/OtherExpensesGrp/ProgramServicesAmt32594
IRS990/OtherExpensesGrp/TotalAmt06053
IRS990/OtherExpensesGrp/TotalAmt14061
IRS990/OtherExpensesGrp/TotalAmt23705
IRS990/OtherExpensesGrp/TotalAmt33258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066219
IRS990/OtherSalariesAndWagesGrp/TotalAmt078200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0566
IRS990/PayrollTaxesGrp/ProgramServicesAmt06303
IRS990/PayrollTaxesGrp/TotalAmt08081
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0185138
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0185138
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SIMON FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK AND VIDEO SALES
IRS990/ProgramServiceRevenueGrp/Desc1STAFF TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112800
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS FOR HEALTH CARE PROFESSIONALS, FAMILY CAREGIVERS (GENERAL PUBLIC), AND NURSING STUDENTS-TO BUILD COMPETENCIES 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/ExpenseAmt074250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt087675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025121
IRS990/PYRevenuesLessExpensesAmt0-105757
IRS990/PYSalariesCompEmpBnftPaidAmt0209095
IRS990/PYTotalExpensesAmt0296770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08740
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0106486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0943525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022281
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01573
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45970
IRS990ScheduleA/PublicSupportPY509Pct00.40830
IRS990ScheduleA/PublicSupportTotal509Amt0511657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0101340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0149436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0121150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0115740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0577486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt087500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0109000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0107000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0471000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0213968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229224
IRS990ScheduleA/Total509Grp/TotalAmt01089143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01112997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070404
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01597
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0149482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0202055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0149482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt058501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0212944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0202055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022611
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,564
Liabilities
$29,186
Net assets
$41,378
Revenue
$217,588
Expenses
$252,301
Net income
-$34,713
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