Civic Intelligence

Community Impact Central Valley

990 • Fiscal year 2010 • EIN 77-0178507

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 15, 2011

Organization ProfileWWW.COMMUNITYIMPACTCENTRALVALLEY.ORG

View Organization Page

PO Box 93595353
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.07x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$10,442,187

No earlier filing loaded for comparison.

Net Assets

$9,708,395

No earlier filing loaded for comparison.

Liabilities

$733,792

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,328,518

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $10,442,187Liabilities 2010: $733,792Net Assets 2010: $9,708,3952010Assets 2011: $14,573,936Liabilities 2011: $472,071Net Assets 2011: $14,101,8652011Assets 2012: $13,768,368Liabilities 2012: $148,234Net Assets 2012: $13,620,1342012Assets 2013: $13,463,986Liabilities 2013: $77,418Net Assets 2013: $13,386,5682013Assets 2014: $12,975,930Liabilities 2014: $132,658Net Assets 2014: $12,843,2722014Assets 2015: $12,565,478Liabilities 2015: $26,914Net Assets 2015: $12,538,5642015Assets 2016: $12,293,051Liabilities 2016: $42,297Net Assets 2016: $12,250,7542016Assets 2017: $10,425,893Liabilities 2017: $78,163Net Assets 2017: $10,347,7302017Assets 2018: $10,342,389Liabilities 2018: $54,663Net Assets 2018: $10,287,7262018Assets 2019: $10,620,137Liabilities 2019: $63,986Net Assets 2019: $10,556,1512019Assets 2020: $10,847,370Liabilities 2020: $209,026Net Assets 2020: $10,638,3442020Assets 2021: $11,184,215Liabilities 2021: $94,566Net Assets 2021: $11,089,6492021Assets 2022: $11,842,813Liabilities 2022: $279,041Net Assets 2022: $11,563,7722022Assets 2023: $12,054,859Liabilities 2023: $125,956Net Assets 2023: $11,928,9032023Assets 2024: $12,358,657Liabilities 2024: $186,162Net Assets 2024: $12,172,4952024Assets 2025: $12,517,274Liabilities 2025: $116,087Net Assets 2025: $12,401,1872025

Highlighted filing

2010

Assets$10,442,187
Liabilities$733,792
Net Assets$9,708,395
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,328,5182010Revenue 2011: $7,032,254Expenses 2011: $2,638,784Net Income 2011: $4,393,4702011Expenses 2012: $2,353,8472012Revenue 2013: $1,358,264Expenses 2013: $1,909,618Net Income 2013: -$551,3542013Revenue 2014: $1,115,876Expenses 2014: $1,659,172Net Income 2014: -$543,2962014Revenue 2015: $1,260,970Expenses 2015: $1,605,852Net Income 2015: -$344,8822015Revenue 2016: $1,442,693Expenses 2016: $1,730,503Net Income 2016: -$287,8102016Revenue 2017: $1,395,481Expenses 2017: $1,671,858Net Income 2017: -$276,3772017Revenue 2018: $1,725,701Expenses 2018: $1,785,705Net Income 2018: -$60,0042018Revenue 2019: $2,191,830Expenses 2019: $1,923,405Net Income 2019: $268,4252019Revenue 2020: $2,044,205Expenses 2020: $1,962,012Net Income 2020: $82,1932020Revenue 2021: $2,283,645Expenses 2021: $1,832,340Net Income 2021: $451,3052021Revenue 2022: $2,563,685Expenses 2022: $2,089,562Net Income 2022: $474,1232022Revenue 2023: $2,776,105Expenses 2023: $2,410,974Net Income 2023: $365,1312023Revenue 2024: $2,958,064Expenses 2024: $2,714,472Net Income 2024: $243,5922024Revenue 2025: $3,006,384Expenses 2025: $2,777,692Net Income 2025: $228,6922025

Highlighted filing

2010

Revenue-
Expenses$2,328,518
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$7,900,243
Mission and Program Overview

Mission

To deliver comprehensive health and human service programs that improve the health and well-being of under-served california residents.

Filing and Contact Details

Filer

EIN
77-0178507
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY058345
IRS990/AccountsPayableAccruedExpenses/EOY0132285
IRS990/AccountsReceivable/BOY0128986
IRS990/AccountsReceivable/EOY0105553
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HEALTH AND HUMAN SERVICES FOR THOSE INDIVIDUALS AFFECTED BY HIV/AIDS AND OTHER LIFE THREATENING ILLNESSES.
IRS990/Advertising/ManagementAndGeneral01227
IRS990/Advertising/ProgramServices071
IRS990/Advertising/Total01298
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0145298
IRS990/AllOtherExpenses/ManagementAndGeneral01581
IRS990/AllOtherExpenses/ProgramServices08076
IRS990/AllOtherExpenses/Total09657
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0997858
IRS990/CashNonInterestBearing/EOY01410697
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents029749
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06801
IRS990/CompCurrentOfficersDirectors/ProgramServices078213
IRS990/CompCurrentOfficersDirectors/Total085014
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral01709
IRS990/ConferencesMeetings/ProgramServices02911
IRS990/ConferencesMeetings/Total04620
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07449915
IRS990/ContributionsGrantsPriorYear01282848
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0106511
IRS990/DeferredRevenue/EOY0134760
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0311
IRS990/DepreciationDepletion/ProgramServices0136834
IRS990/DepreciationDepletion/Total0137145
IRS990/DescribedIn501C30true
IRS990/Description0HIV/AIDS AWARENESS & SERVICES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01659016
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06176
IRS990/FeesForServicesAccounting/ProgramServices027218
IRS990/FeesForServicesAccounting/Total033394
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM J GIBBS
IRS990/Form990PartVIISectionA/NamePerson1ROGER CAPPS
IRS990/Form990PartVIISectionA/NamePerson2RALPH BALDWIN
IRS990/Form990PartVIISectionA/NamePerson3PATRICK POKORNY
IRS990/Form990PartVIISectionA/NamePerson4PASTOR DARRYL FAIR
IRS990/Form990PartVIISectionA/NamePerson5PAMELA GRASSMIDT
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL PIERCE
IRS990/Form990PartVIISectionA/NamePerson7DENISE GIBBS
IRS990/Form990PartVIISectionA/NamePerson8DENISE GIBBS
IRS990/Form990PartVIISectionA/NamePerson9DEBBIE MOORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation0431471
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0195860
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization785014
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization885014
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIR. OF DEVELOP
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7EXEC. DIRECTOR
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses011244
IRS990/FundraisingEvents029749
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants07274868
IRS990/GrantsAndSimilarAmntsCY0865655
IRS990/GrantsAndSimilarAmntsPriorYear0596978
IRS990/GrantsToDomesticIndividuals/ProgramServices0865655
IRS990/GrantsToDomesticIndividuals/Total0865655
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents011244
IRS990/GrossReceipts07900243
IRS990/GrossRents/Real0382563
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01077
IRS990/Insurance/ProgramServices033656
IRS990/Insurance/Total034733
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01250
IRS990/InvestmentIncomePriorYear02862
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01250
IRS990/InvestmentIncome/TotalRevenueColumn01250
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0329779
IRS990/LandBuildingsEquipmentBasis09169806
IRS990/LandBuildingsEquipmentBasisNet/BOY03143566
IRS990/LandBuildingsEquipmentBasisNet/EOY08840027
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HEALTH AND HUMAN SERVICES FOR THOSE INDIVIDUALS AFFECTED BY HIV/AIDS AND OTHER LIFE THREATENING ILLNESSES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04147914
IRS990/NetAssetsOrFundBalancesEOY09708395
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0382563
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0382563
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03279
IRS990/Occupancy/ProgramServices070849
IRS990/Occupancy/Total074128
IRS990/OfficeExpenses/ManagementAndGeneral0158
IRS990/OfficeExpenses/ProgramServices06633
IRS990/OfficeExpenses/Total06791
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY065044
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010576
IRS990/OtherEmployeeBenefits/ProgramServices042453
IRS990/OtherEmployeeBenefits/Total053029
IRS990/OtherExpensePriorYear0337488
IRS990/OtherExpensesCurrentYear0347087
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1STAFF DEVELOPEMENT
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/Description4MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01176
IRS990/OtherExpenses/ManagementAndGeneral16685
IRS990/OtherExpenses/ManagementAndGeneral22274
IRS990/OtherExpenses/ManagementAndGeneral3231
IRS990/OtherExpenses/ManagementAndGeneral47689
IRS990/OtherExpenses/ProgramServices01921
IRS990/OtherExpenses/ProgramServices12618
IRS990/OtherExpenses/ProgramServices27622
IRS990/OtherExpenses/Total03097
IRS990/OtherExpenses/Total16685
IRS990/OtherExpenses/Total24892
IRS990/OtherExpenses/Total37853
IRS990/OtherExpenses/Total47689
IRS990/OtherLiabilities/EOY0466747
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0430756
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome048193
IRS990/OtherRevenueMisc/TotalRevenueColumn048193
IRS990/OtherRevenuePriorYear024251
IRS990/OtherSalariesAndWages/ManagementAndGeneral0597665
IRS990/OtherSalariesAndWages/ProgramServices0333292
IRS990/OtherSalariesAndWages/Total0930957
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral020353
IRS990/PayrollTaxes/ProgramServices026423
IRS990/PayrollTaxes/Total046776
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY042360
IRS990/PrepaidExpensesDeferredCharges/EOY020866
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY07078
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear0260845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07078
IRS990/ProgramServiceRevenue/TotalRevenueColumn07078
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0382563
IRS990/RevenuesLessExpensesCY05560481
IRS990/RevenuesLessExpensesPriorYear072275
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01115776
IRS990/SalariesEtcPriorYear0564065
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07449915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01282848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01359229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01348001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0588599
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012028592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04184
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01498
IRS990ScheduleA/GrossInvestmentIncome170/Total012492
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear048193
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016225
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years026961
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01058
IRS990ScheduleA/OtherIncome170/Total092437
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87440
IRS990ScheduleA/PublicSupportTotal170012028592
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07449915
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01282848
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01359229
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01348001
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0588599
IRS990ScheduleA/Total170/Total012028592
IRS990ScheduleA/TotalSupport012133521
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue06377870
IRS990ScheduleD/Buildings/Depreciation0309030
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06686900
IRS990ScheduleD/ExcessOrDeficitForYear05560481
IRS990ScheduleD/ExcessOrDeficitPerFS05560481
IRS990ScheduleD/ExpensesSubtotal02328518
IRS990ScheduleD/Land/BookValue01931912
IRS990ScheduleD/Land/OtherCostOrOtherBasis01931912
IRS990ScheduleD/LeaseholdImprovements/BookValue0517939
IRS990ScheduleD/LeaseholdImprovements/Depreciation04963
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0522902
IRS990ScheduleD/OtherLandBuildings/BookValue012306
IRS990ScheduleD/OtherLandBuildings/Depreciation015786
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028092
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount1431470
IRS990ScheduleD/OtherLiabilities/Amount235276
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilities/Description2CFC LIABILITY
IRS990ScheduleD/RevenueSubtotal07888999
IRS990ScheduleD/TotalExpenses02328518
IRS990ScheduleD/TotalExpensesPerForm99002328518
IRS990ScheduleD/TotalOfAmounts0466747
IRS990ScheduleD/TotalOfBookValueLandBuildings08840027
IRS990ScheduleD/TotalRevenue07888999
IRS990ScheduleD/TotalRevenuePerForm99007888999
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02328518
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07888999
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1029749
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal029749
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011244
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040993
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040993
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011244
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011244
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011244
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011244
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant026212
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant117541
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant237012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,442,187
Liabilities
$733,792
Net assets
$9,708,395
Revenue
-
Expenses
$2,328,518
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.12$12.4$3.01$2.78$0.23
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.19$12.2$2.96$2.71$0.24
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.13$11.9$2.78$2.41$0.37
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.28$11.6$2.56$2.09$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.09$11.1$2.28$1.83$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.21$10.6$2.04$1.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.6$2.19$1.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.05$10.3$1.73$1.79$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.08$10.3$1.40$1.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$1.44$1.73$0.29
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.5$1.26$1.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.13$12.8$1.12$1.66$0.54
2013Summary only. Only limited summary data is available for this year.$13.5$0.08$13.4$1.36$1.91$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.15$13.6$2.35
2011Summary only. Only limited summary data is available for this year.$14.6$0.47$14.1$7.03$2.64$4.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.73$9.71$2.33