Civic Intelligence

The Sharks Foundation

990 • Fiscal year 2017 • EIN 77-0374062

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization Profilewww.nhl.com/sharks/sharksfoundation
525 West Santa Clara StreetSan Jose, CA 95113

(408) 999-5784

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,049,243

Down $324,301 (-24%) from 2015

Net Assets

$634,140

No earlier filing loaded for comparison.

Liabilities

Up

$415,103

Up $292,893 (+240%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Down

$1,477,031

Down $322,526 (-18%) from 2015

Expenses

Down

$1,765,710

Down $287,872 (-14%) from 2015

Net Income

Down

-$288,679

Down $34,654 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,373,544Liabilities 2015: $122,2102015Assets 2017: $1,049,243Liabilities 2017: $415,103Net Assets 2017: $634,1402017Assets 2018: $842,609Liabilities 2018: $527,242Net Assets 2018: $315,3672018Assets 2019: $760,820Liabilities 2019: $430,627Net Assets 2019: $330,1932019Assets 2020: $661,795Liabilities 2020: $120,813Net Assets 2020: $540,9822020Assets 2021: $508,240Liabilities 2021: $42,363Net Assets 2021: $465,8772021Assets 2022: $668,276Liabilities 2022: $185,020Net Assets 2022: $483,2562022Assets 2023: $1,017,347Liabilities 2023: $509,151Net Assets 2023: $508,1962023Assets 2024: $1,554,941Liabilities 2024: $967,663Net Assets 2024: $587,2782024

Highlighted filing

2017

Assets$1,049,243
Liabilities$415,103
Net Assets$634,140
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,799,557Expenses 2015: $2,053,582Net Income 2015: -$254,0252015Revenue 2017: $1,477,031Expenses 2017: $1,765,710Net Income 2017: -$288,6792017Revenue 2018: $1,534,252Expenses 2018: $1,853,025Net Income 2018: -$318,7732018Revenue 2019: $1,599,748Expenses 2019: $1,584,922Net Income 2019: $14,8262019Revenue 2020: $1,765,510Expenses 2020: $1,554,721Net Income 2020: $210,7892020Revenue 2021: $911,167Expenses 2021: $986,272Net Income 2021: -$75,1052021Revenue 2022: $1,322,204Expenses 2022: $1,304,825Net Income 2022: $17,3792022Revenue 2023: $1,572,127Expenses 2023: $1,547,187Net Income 2023: $24,9402023Revenue 2024: $1,424,811Expenses 2024: $1,345,729Net Income 2024: $79,0822024

Highlighted filing

2017

Revenue$1,477,031
Expenses$1,765,710
Net Income-$288,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.1
Gross Receipts
$2,611,329
Mission and Program Overview

Mission

The sharks foundation is dedicated to enhancing the lives of underserved youth and families in the community with an emphasis in the areas of education, health and safety, and character building. The sharks foundation also supplies emergency aid when appropriate, executes unique and relevant programming, supports the advancement of youth hockey and provides financial support and resources to organizations that enrich the lives of those in need.

The sharks foundation is dedicated to enhancing the lives of underserved youth and families with an emphasis in the areas of education, health and safety and character development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,143,717$1,044,573▼ $99,144
Rtn Earn Endowment Incm Other Fnds$922,823$634,140▼ $288,683
Prepaid Expenses and Deferred Charges$29,763$2,670▼ $27,093
Accounts Receivable$8,500$2,000▼ $6,500
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,181,980$1,049,243▼ $132,737
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$259,157$415,103▲ $155,946
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$259,157$415,103▲ $155,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$922,823$634,140▼ $288,683
Total Liabilities and Net Assets / Fund Balance$1,181,980$1,049,243▼ $132,737
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug BentzPresident
Amber CottleBoard Member
Cara BrowningBoard Member
Dan RusanowskyBoard Member
Jennifer BirminghamBoard Member
Jon RootBoard Member
Mike MccarrollBoard Member
Monte ChavezBoard Member
Neda TabatabaieBoard Member
Richard RochaBoard Member
Doug WilsonHonorary Board Director
John TortoraHonorary Board Director
Ken CaveneyOfficer
Mary Grace MillerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,481
Program Service Revenue
$108,770
Investment Income
$368
Other Revenue
$251,412
All Other Contributions
$772,896
Change in Net Assets
$-288,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,363,415
Salaries, Compensation, and Employee Benefits$270,286
Other Expenses$132,009
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,363,415--$1,363,415
Other Salaries and Wages-$232,660-$232,660
All Other Expenses-$115,160-$115,160
Payroll Taxes-$20,026-$20,026
Other Employee Benefits-$17,600-$17,600
Travel-$6,270-$6,270
Other Expenses-$1,890-$1,890
Insurance-$1,537-$1,537
Total Functional Expenses$1,363,415$402,295$0$1,765,710
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Statement aSan Jose, CA-General Charitable Purpose$1,363,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,093,279
Gaming Direct Expenses$1,018,079
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fitness$113,592---
Mystery Pucks$90,111---
Total Events$343,582---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Sharks Foundation
EIN
77-0374062
In Care Of
% KEN CAVENEY
Phone
4089995784
Address
525 WEST SANTA CLARA STREET, SAN JOSE, CA 95113

Signing Officer

Name
Ken Caveney
Title
Treasurer
Phone
4089995784
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Caveney
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
CTC myCFO LLC
Address
2200 GENG ROAD SUITE 100, PALO ALTO, CA 94303
Preparer
Kerry M Bratton
Phone
6502105000
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“ROUNDING”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt010
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE SHARKS FOUNDATION PARTNERS WITH INDIVIDUAL DONOR AND CORPORATE PARTNERS WHO SUPPORT ITS MISSION TO ENHANCE THE LIVES OF UNDERSERVED YOUTH AND FAMILIES IN THE COMMUNITY. FUNDS RECEIVED ARE ALLOCATED THROUGHOUT THE SEASON TO VARIOUS NONPROFITS AND SCHOOLS THROUGH THE FOUNDATION'S MANY PROGRAMS AND PROJECTS THAT ALIGN WITH ITS ANNUAL GIVING CAMPAIGN. THE SHARKS FOUNDATION ALSO SUPPLIES EMERGENCY AID WHEN APPROPRIATE AND SUPPORTS THE ADVANCEMENT OF YOUTH HOCKEY. SINCE ITS INCEPTION, THE SHARKS FOUNDATION HAS GIVEN NEARLY $12 MILLION TO BAY AREA ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0922823
IRS990/NetAssetsOrFundBalancesEOYAmt0634140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt075200
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176212
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017600
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31890
IRS990/OtherExpensesGrp/TotalAmt03268
IRS990/OtherExpensesGrp/TotalAmt13324
IRS990/OtherExpensesGrp/TotalAmt2560
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232660
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020026
IRS990/PayrollTaxesGrp/TotalAmt020026
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02670
IRS990/PrincipalOfficerNm0KEN CAVENEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOALS FOR KIDS, STICK TO FITNESS AND OTHER EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108770
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHARKS FOUNDATION SUPPORTS THOSE IN NEED IN THE COMMUNITY THROUGH A NUMBER OF LEGACY PROJECTS: VALLEY MEDICAL CENTER - FUNDING FOR A NEW WOMEN'S AND CHILDREN'S CENTER. KABOOM! - THE SHARKS FOUNDATION PARTNERS WITH KABOOM! TO BUILD SHARKS-THEMED PLAYGROUNDS IN AREAS IN SANTA CLARA COUNTY THAT NEED A SAFE ACCESSIBLE PLAY SPACE. TECH MUSEUM OF INNOVATION - THE SHARKS FOUNDATION IS PARTNERING WITH SAP TO ENSURE THAT STEM EDUCATION IS ACCESSIBLE TO ALL STUDENTS IN THE BAY AREA THROUGH FIELD TRIP DAYS AT THE TECH, AND A HOCKEY-THEMED DESIGN CHALLENGE EXHIBIT AT THE MUSEUM. MAGICAL BRIDGE PLAYGROUND - THE SHARKS FOUNDATION PARTNERED WITH SAP TO SPONSOR THE INNOVATION ZONE WITHIN THE MAGICAL BRIDGE PLAYGROUND IN REDWOOD CITY, THIS PLAYGROUND IS DESIGNED TO BE SOCIALLY INCLUSIVE FOR CHILDREN AND ADULTS OF VARYING PHYSICAL AND COGNITIVE ABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0627587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0627587
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SHARKS FOUNDATION DONATED TO THE COMMUNITY THROUGH ITS GIVING CAMPAIGN. EACH MONTH THE SHARKS FOUNDATION FOCUSED ON DIFFERENT CAUSES INCLUDING HEALTHY LIVING, HOCKEY FIGHTS CANCER, SEASON OF GIVING, MILITARY APPRECIATION, EDUCATION CHARACTER DEVELOPMENT AND ENVIRONMENTAL AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0435828
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0435828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt035799
IRS990/PYContributionsGrantsAmt0470405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01049653
IRS990/PYInvestmentIncomeAmt0437
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0698223
IRS990/PYOtherRevenueAmt01182524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-328511
IRS990/PYSalariesCompEmpBnftPaidAmt0198202
IRS990/PYTotalExpensesAmt01981877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01653366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-288679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0922823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0634140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01476662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01031161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01301370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01352979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05676677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73722
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04187271
IRS990ScheduleA/SubstantialContributorsTotAmt01489406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01476662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01031161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01301370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01352979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05676677
IRS990ScheduleA/TotalSupportAmt05679838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,049,243
Liabilities
$415,103
Net assets
$634,140
Revenue
$1,477,031
Expenses
$1,765,710
Net income
-$288,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.97$0.59$1.42$1.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.51$0.51$1.57$1.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$1.32$1.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.91$0.99$0.08
2020Summary only. Only limited summary data is available for this year.$0.66$0.12$0.54$1.77$1.55$0.21
2019Summary only. Only limited summary data is available for this year.$0.76$0.43$0.33$1.60$1.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.53$0.32$1.53$1.85$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.42$0.63$1.48$1.77$0.29
2015Summary only. Only limited summary data is available for this year.$1.37$0.12$1.80$2.05$0.25