Civic Intelligence

Silicon Valley Forum

990 • Fiscal year 2018 • EIN 77-0312497

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SILICONVALLEYFORUM.COM
437 W San Carlos AveSan Jose, CA 95110

(408) 380-7241

Siviq Scores

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

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$163,073

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$479,728

Up $86,135 (+22%) from 2017

Net Assets

Up

$124,216

Up $74,050 (+148%) from 2017

Liabilities

Up

$355,512

Up $12,085 (+3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$1,233,996

Up $510,875 (+71%) from 2017

Expenses

Up

$1,159,946

Up $414,293 (+56%) from 2017

Net Income

Up

$74,050

Up $96,582 (+429%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$479,728
Liabilities$355,512
Net Assets$124,216
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,233,996
Expenses$1,159,946
Net Income$74,050
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,261,184
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$160,933$269,709▲ $108,776
Cash and Non-Interest-Bearing Accounts$132,301$123,198▼ $9,103
Land, Buildings, and Equipment, Net$60,372$45,811▼ $14,561
Prepaid Expenses and Deferred Charges$23,037$23,310▲ $273
Accounts Receivable$10,500$0▼ $10,500
Total Assets$393,593$479,728▲ $86,135
Other Assets Total$6,450$17,700▲ $11,250
Liabilities
Deferred Revenue$301,830$259,929▼ $41,901
Accounts Payable and Accrued Expenses$41,597$95,583▲ $53,986
Total Liabilities$343,427$355,512▲ $12,085
Net Assets / Fund Balance
Unrestricted Net Assets$50,166$124,216▲ $74,050
Total Net Assets Fund Balance$50,166$124,216▲ $74,050
Total Liabilities and Net Assets / Fund Balance$393,593$479,728▲ $86,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,467$32,033$76,500
Equipment$1,344$12,223$13,567
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Klaus Borme WehageHEAD OF INT'L RELATIONSFT$53,099$109,974$163,073
Denyse CardozoCEO and PresidentFT$111,998$29,096$141,094

Board Members and Trustees

NameTitle
Michael TorosianBoard Chair
Kevin SuracePast Chair
Brian GoncherDirector
Chris YehDirector
Deborah MagidDirector
Debra BrackeenDirector
Jitendra KavathekarDirector
Leo BleyDirector
Matt ThompsonDirector
Purnima KochikarDirector
Steven GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,738
Program Service Revenue
$944,168
Investment Income
$90
Other Revenue
$0
All Other Contributions
$253,494
Change in Net Assets
$74,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,036
Salaries, Compensation, and Employee Benefits$570,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,030$99,012-$330,042
Conferences and Meetings$317,930--$317,930
Current Officers, Directors, Trustees, and Key Employees$108,482$46,492-$154,974
Fees for Services Other$68,629$29,412-$98,041
Other Employee Benefits$60,125$25,769-$85,894
Office Expenses$19,725$8,454-$28,179
Travel$12,448$5,335-$17,783
Occupancy$12,180$5,220-$17,400
Depreciation Depletion$12,025$5,153-$17,178
Fees for Services Accounting-$6,832-$6,832
Advertising$5,494--$5,494
Information Technology$3,220$1,380-$4,600
Insurance$2,997$1,285-$4,282
Fees for Services Legal-$4,275-$4,275
Other Expenses$2,884$1,321-$2,884
Total Functional Expenses$920,006$239,940$0$1,159,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,188
Fundraising Gross Income$27,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Visionary Awards$63,432$27,188$3,490$23,698
Total Events$63,432$27,188$27,188$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
437 W SAN CARLOS AVE, SAN JOSE, CA 95110

Signing Officer

Name
Denyse Cardozo
Title
CEO and President
Phone
4083807241
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denyse Cardozo
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

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 528 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/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/OfficeExpensesGrp/TotalAmt028179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06450
IRS990/OtherAssetsTotalGrp/EOYAmt017700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085894
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MERCHANT DISCOUNTS & FE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OtherExpensesGrp/ProgramServicesAmt059753
IRS990/OtherExpensesGrp/ProgramServicesAmt13084
IRS990/OtherExpensesGrp/ProgramServicesAmt22884
IRS990/OtherExpensesGrp/TotalAmt059753
IRS990/OtherExpensesGrp/TotalAmt14405
IRS990/OtherExpensesGrp/TotalAmt22884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023310
IRS990/PrincipalOfficerNm0DENYSE CARDOZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE PORTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0222914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0231017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0500191
IRS990/PYRevenuesLessExpensesAmt0-22532
IRS990/PYSalariesCompEmpBnftPaidAmt0514636
IRS990/PYTotalExpensesAmt0745653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt092912
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0122500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0109500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0122500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0159500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0606912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0396600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01685033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt09631
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt09631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0944168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0215869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02145026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097845
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82010
IRS990ScheduleA/PublicSupportPY509Pct00.81130
IRS990ScheduleA/PublicSupportTotal509Amt03232778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0122500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0109500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0159500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0606912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01233906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634213
IRS990ScheduleA/Total509Grp/TotalAmt03839690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01261184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0755552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0581779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0641370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03941815
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013567
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036244
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036244
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VISIONARY AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,728
Liabilities
$355,512
Net assets
$124,216
Revenue
$1,233,996
Expenses
$1,159,946
Net income
$74,050
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
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.36$0.12$1.23$1.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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