Civic Intelligence

Silicon Valley Forum

990 • Fiscal year 2017 • EIN 77-0312497

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.siliconvalleyforum.com
189 W Santa Clara StreetSan Jose, CA 95113

(408) 380-7241

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.47x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$124,430

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$393,593

Up $187,971 (+91%) from 2016

Net Assets

Down

$50,166

Down $28,232 (-36%) from 2016

Liabilities

Up

$343,427

Up $216,203 (+170%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$723,121

Up $84,945 (+13%) from 2016

Expenses

Up

$745,653

Up $118,393 (+19%) from 2016

Net Income

Down

-$22,532

Down $33,448 (-306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $602,449Liabilities 2011: $293,024Net Assets 2011: $309,4252011Assets 2012: $855,810Liabilities 2012: $272,470Net Assets 2012: $583,3402012Assets 2013: $700,684Liabilities 2013: $207,172Net Assets 2013: $493,5122013Assets 2014: $270,972Liabilities 2014: $161,428Net Assets 2014: $109,5442014Assets 2015: $288,037Liabilities 2015: $220,555Net Assets 2015: $67,4822015Assets 2016: $205,622Liabilities 2016: $127,224Net Assets 2016: $78,3982016Assets 2017: $393,593Liabilities 2017: $343,427Net Assets 2017: $50,1662017Assets 2018: $479,728Liabilities 2018: $355,512Net Assets 2018: $124,2162018Assets 2019: $226,500Liabilities 2019: $157,470Net Assets 2019: $69,0302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$393,593
Liabilities$343,427
Net Assets$50,166
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $789,962Expenses 2011: $863,126Net Income 2011: -$73,1642011Revenue 2012: $959,149Expenses 2012: $868,427Net Income 2012: $90,7222012Expenses 2013: $825,1632013Revenue 2014: $624,429Expenses 2014: $761,690Net Income 2014: -$137,2612014Revenue 2015: $573,593Expenses 2015: $615,655Net Income 2015: -$42,0622015Revenue 2016: $638,176Expenses 2016: $627,260Net Income 2016: $10,9162016Revenue 2017: $723,121Expenses 2017: $745,653Net Income 2017: -$22,5322017Revenue 2018: $1,233,996Expenses 2018: $1,159,946Net Income 2018: $74,0502018Revenue 2019: $1,056,619Expenses 2019: $1,111,805Net Income 2019: -$55,1862019Revenue 2020: $504,476Expenses 2020: $573,506Net Income 2020: -$69,0302020

Highlighted filing

2017

Revenue$723,121
Expenses$745,653
Net Income-$22,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$755,552
Mission and Program Overview

Mission

The organization fosters innovation, entrepreneurship and leadershipwithin the san francisco/silicon valley ecosystem of individuals andbusinesses participating in emerging technologies by:* creating connections and community* providing education and access to resources* linking the global business community to silicon valley, and* facilitating the exchange of unbiased knowledge, insights and bestpractices.

Fosters innovation, entrepreneurship & leadership within the sf/sv ecosystem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,994$160,933▲ $74,939
Cash and Non-Interest-Bearing Accounts$44,521$132,301▲ $87,780
Land, Buildings, and Equipment, Net$57,387$60,372▲ $2,985
Prepaid Expenses and Deferred Charges$1,183$23,037▲ $21,854
Accounts Receivable$10,087$10,500▲ $413
Total Assets$205,622$393,593▲ $187,971
Other Assets Total$6,450$6,450→ $0
Liabilities
Deferred Revenue$57,194$301,830▲ $244,636
Accounts Payable and Accrued Expenses$70,030$41,597▼ $28,433
Total Liabilities$127,224$343,427▲ $216,203
Net Assets / Fund Balance
Unrestricted Net Assets$78,398$50,166▼ $28,232
Total Net Assets Fund Balance$78,398$50,166▼ $28,232
Total Liabilities and Net Assets / Fund Balance$205,622$393,593▲ $187,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,767$16,733$76,500
Equipment$605$10,345$10,950
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denyse CardozoExecutive DirectorFT$103,327$21,103$124,430
Adiba BarneyCEOFT$39,747$5,696$45,443

Board Members and Trustees

NameTitle
Kevin SuraceBoard Chair
Brian Goncherdirector
Chris Yehdirector
Deborah Magiddirector
Debra Brackeendirector
Jitendra Kavathekardirector
Leo Bleydirector
Matt Thompsondirector
Michael Torosiandirector
Purnima Kochikardirector
Steven goldbergtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,914
Program Service Revenue
$500,191
Investment Income
$16
Other Revenue
$0
All Other Contributions
$192,254
Change in Net Assets
$-22,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,636
Other Expenses$231,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,866$90,800-$302,666
Current Officers, Directors, Trustees, and Key Employees$94,271$40,402-$134,673
Conferences and Meetings$110,209--$110,209
Other Employee Benefits$54,109$23,188-$77,297
Fees for Services Other$13,833$5,928-$19,761
Office Expenses$13,451$5,765-$19,216
Occupancy$12,180$5,220-$17,400
Depreciation Depletion$11,973$5,131-$17,104
Information Technology$7,870$3,373-$11,243
Advertising$8,677--$8,677
Travel$5,892$2,525-$8,417
Insurance$2,868$1,229-$4,097
Fees for Services Accounting-$3,665-$3,665
Other Expenses$1,641$703-$2,344
Fees for Services Legal-$1,710-$1,710
Total Functional Expenses$556,014$189,639$0$745,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,431
Fundraising Gross Income$32,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
visionary awards$63,091$32,431$2,739$29,692
Total Events$63,091$32,431$32,431$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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, line 11B

“A copy of the form 990 in substantially final form was provided to the board of directors to allow the directors an opportunity to review and comment on the accuracy of the information presented therin based on any information of which they have actual knowledge (without any independent investigation).”

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

“Each year the members of the board receive a copy of the svforum conflict of interest policy and code of ethics, together with a conflict of interest disclosure form. Each director completes the form and affirms that they have received, read, and agree to comply with the conflict of interest policy and code of ethics. They further agree to promptly notify svforum of any material changes in the information provided in the form.”

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

“The organization'S COMPENSATION COMMITTEE INDEPENDENTLY REVIEWS AND APPROVES THE CEO'S BASE COMPENSATION ON A QUARTERLY BASIS. IN THE CASE OF ANNUAL BONUSES AND SALARY INCREASES, THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND FINAL APPROVAL BY THE BOARD.”

Form 990, Part VI, Section C, line 19

“The organization MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Silicon Valley Forum
EIN
77-0312497
Phone
4083807241
Address
189 W Santa Clara Street, San Jose, CA 95113

Signing Officer

Name
Denyse Cardozo
Title
Executive Director
Phone
4083807241
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyse Cardozo
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
35

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SILICON VALLEY FORUM REACHES over 20,000 PROFESSIONALS ANNUALLY THROUGH MORE THAN 6 EVENTS PER MONTH. OUR COMMUNITY BENEFITS FROM PROGRAMS FOCUSED ON PROFESSIONAL DEVELOPMENT, PROVIDING EDUCATION AND ACCESS TO RESOURCES, AND MAKING THE RIGHT CONNECTIONS, ALONG WITH VALUE ADDED SERVICES. PROGRAM SERVICES INCLUDE:1. CONFERENCES, SEMINARS, WORKSHOPS, AND COACH SESSIONS ON HOW TO START AND GROW A TECHNOLOGY BUSINESS,2. ACCESS TO FREE ONLINE INFORMATIONAL PORTAL ON HOW TO RUN A SUCCESSFUL STARTUP, WHICH INCLUDES OVER 100 VIDEOS FROM TOP SILICON VALLEY THOUGHT LEADERS PROVIDING THEIR EXPERT ADVICE.3. Bi-Monthly event for 6-7 selected technology startup companies to pitch and get solid advice from a panel of 3-4 Investors
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IRS990/Form990PartVIISectionAGrp/PersonNm11Jitendra Kavathekar
IRS990/Form990PartVIISectionAGrp/PersonNm12Denyse Cardozo
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IRS990/MissionDesc0The organization fosters innovation, entrepreneurship and leadership within the San Francisco/Silicon Valley ecosystem of individuals and businesses participating in emerging technologies by:* creating connections and community* providing education and access to resources* linking the global business community to Silicon Valley, and* facilitating the exchange of unbiased knowledge, insights and best practices.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt077297
IRS990/OtherExpensesGrp/Desc0Merchant Discounts & Fe
IRS990/OtherExpensesGrp/Desc1Meals & Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OtherExpensesGrp/ProgramServicesAmt07174
IRS990/OtherExpensesGrp/ProgramServicesAmt11641
IRS990/OtherExpensesGrp/TotalAmt07174
IRS990/OtherExpensesGrp/TotalAmt12344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0211866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302666
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023037
IRS990/PrincipalOfficerNm0Denyse Cardozo
IRS990/PriorPeriodAdjustmentsAmt0-5700
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Events & Seminars
IRS990/ProgramServiceRevenueGrp/Desc1special program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29102
IRS990/PYOtherExpensesAmt0174367
IRS990/PYOtherRevenueAmt0578
IRS990/PYProgramServiceRevenueAmt0299632
IRS990/PYRevenuesLessExpensesAmt010916
IRS990/PYSalariesCompEmpBnftPaidAmt0452893
IRS990/PYTotalExpensesAmt0627260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638176
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500191
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt092500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0149500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0611000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0548558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01943853
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt09631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt09631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0334266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01477149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04305
IRS990ScheduleA/OtherIncome509Grp/TotalAmt040328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81130
IRS990ScheduleA/PublicSupportPY509Pct00.79740
IRS990ScheduleA/PublicSupportTotal509Amt02819633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0149500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0611000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0634213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0790215
IRS990ScheduleA/Total509Grp/TotalAmt03430633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0755552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0581779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0641370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03475464
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/EquipmentGrp/BookValueAmt0605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0visionary awards
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023692
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02739
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$393,593
Liabilities
$343,427
Net assets
$50,166
Revenue
$723,121
Expenses
$745,653
Net income
-$22,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.50$0.57$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$1.06$1.11$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.36$0.12$1.23$1.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.34$0.05$0.72$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$0.64$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$0.57$0.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.62$0.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.21$0.49$0.83
2012Summary only. Only limited summary data is available for this year.$0.86$0.27$0.58$0.96$0.87$0.09
2011Summary only. Only limited summary data is available for this year.$0.60$0.29$0.31$0.79$0.86$0.07