Civic Intelligence

United Samaritans Foundation

990 • Fiscal year 2018 • EIN 77-0393321

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

220 S BroadwayTurlock, CA 95380

(209) 668-4853

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$57,088

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,591,916

Down $357,212 (-6.0%) from 2017

Net Assets

Down

$5,517,638

Down $347,077 (-5.9%) from 2017

Liabilities

Down

$74,278

Down $10,135 (-12%) from 2017

Revenue

Up

$1,109,829

Up $170,054 (+18%) from 2017

Expenses

Up

$1,497,909

Up $115,577 (+8.4%) from 2017

Net Income

Up

-$388,080

Up $54,477 (+12%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,059,517Liabilities 2011: $2,101Net Assets 2011: $8,057,4162011Assets 2012: $7,645,764Liabilities 2012: $766Net Assets 2012: $7,644,9982012Assets 2013: $7,441,607Liabilities 2013: $41,199Net Assets 2013: $7,400,4082013Assets 2014: $7,331,361Liabilities 2014: $54,334Net Assets 2014: $7,277,0272014Assets 2015: $6,689,399Liabilities 2015: $49,464Net Assets 2015: $6,639,9352015Assets 2016: $6,257,064Liabilities 2016: $78,036Net Assets 2016: $6,179,0282016Assets 2017: $5,949,128Liabilities 2017: $84,413Net Assets 2017: $5,864,7152017Assets 2018: $5,591,916Liabilities 2018: $74,278Net Assets 2018: $5,517,6382018Assets 2019: $5,172,242Liabilities 2019: $94,351Net Assets 2019: $5,077,8912019Assets 2020: $5,450,496Liabilities 2020: $240,761Net Assets 2020: $5,209,7352020Assets 2021: $5,862,942Liabilities 2021: $82,454Net Assets 2021: $5,780,4882021Assets 2022: $6,360,374Liabilities 2022: $474,989Net Assets 2022: $5,885,3852022Assets 2023: $7,383,861Liabilities 2023: $105,439Net Assets 2023: $7,278,4222023Assets 2024: $9,685,283Liabilities 2024: $320,970Net Assets 2024: $9,364,3132024Assets 2025: $9,291,032Liabilities 2025: $67,615Net Assets 2025: $9,223,4172025

Highlighted filing

2018

Assets$5,591,916
Liabilities$74,278
Net Assets$5,517,638

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,402,5302011Expenses 2012: $1,516,0912012Expenses 2013: $1,367,9512013Revenue 2014: $1,141,145Expenses 2014: $1,390,110Net Income 2014: -$248,9652014Revenue 2015: $1,032,020Expenses 2015: $1,450,880Net Income 2015: -$418,8602015Revenue 2016: $979,105Expenses 2016: $1,424,018Net Income 2016: -$444,9132016Revenue 2017: $939,775Expenses 2017: $1,382,332Net Income 2017: -$442,5572017Revenue 2018: $1,109,829Expenses 2018: $1,497,909Net Income 2018: -$388,0802018Revenue 2019: $1,163,123Expenses 2019: $1,592,016Net Income 2019: -$428,8932019Revenue 2020: $1,776,137Expenses 2020: $1,615,654Net Income 2020: $160,4832020Revenue 2021: $2,007,504Expenses 2021: $1,660,014Net Income 2021: $347,4902021Revenue 2022: $2,285,140Expenses 2022: $1,797,551Net Income 2022: $487,5892022Revenue 2023: $3,110,948Expenses 2023: $1,802,845Net Income 2023: $1,308,1032023Revenue 2024: $3,782,791Expenses 2024: $1,838,421Net Income 2024: $1,944,3702024Revenue 2025: $1,739,431Expenses 2025: $1,851,358Net Income 2025: -$111,9272025

Highlighted filing

2018

Revenue$1,109,829
Expenses$1,497,909
Net Income-$388,080
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,125,356
Mission and Program Overview

Mission

United samaritans foundation is organized to provide food and related assistance to the poor and homeless of stanislaus county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,059,936$3,900,157▼ $159,779
Investments in Publicly Traded Securities$1,757,922$1,533,452▼ $224,470
Cash and Non-Interest-Bearing Accounts$48,683$81,046▲ $32,363
Accounts Receivable$18,761$26,724▲ $7,963
Prepaid Expenses and Deferred Charges$19,269$19,643▲ $374
Savings and Temporary Cash Investments$17,670$0▼ $17,670
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,949,128$5,591,916▼ $357,212
Other Assets Total$26,887$30,894▲ $4,007
Liabilities
Accounts Payable and Accrued Expenses$71,213$64,278▼ $6,935
Deferred Revenue$13,200$10,000▼ $3,200
Total Liabilities$84,413$74,278▼ $10,135
Net Assets / Fund Balance
Unrestricted Net Assets$5,864,715$5,517,638▼ $347,077
Total Net Assets Fund Balance$5,864,715$5,517,638▼ $347,077
Total Liabilities and Net Assets / Fund Balance$5,949,128$5,591,916▼ $357,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,259,254$2,735,154$3,297,157
Equipment$37,051$618,003$655,054
Land$578,146-$578,146
Leasehold Improvements$25,706$2,856$28,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bev HatcherExecutive DirecFT$57,088$57,088

Board Members and Trustees

NameTitle
John S RogersPresident
Ron EmerzianVice President
Cathee VaughnDirector
Gary HuffDirector
John LazarDirector
June A RogersDirector
Michael GemperleDirector
Sarah OrnelasDirector
Steven PalliosDirector
Claudia AcevesSecretary
Lisa MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$983,977
Program Service Revenue
$0
Investment Income
$89,863
Other Revenue
$35,989
All Other Contributions
$597,821
Change in Net Assets
$-388,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory417$167,886Surplus$.19/lb
Securities Publicly Traded1$101,634Sales Price
Total Noncash Contributions418$269,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,829
Revenue Not Reported on Form 990
$242,301
Total Revenue per Audited Statements
$1,352,130
Total Revenue per Form 990
$1,109,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,871
Salaries, Compensation, and Employee Benefits$708,038
Total Fundraising Expense$101,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,436$111,885$45,400$519,721
Depreciation Depletion$98,863--$98,863
Other Employee Benefits$46,924$31,644$1,426$79,994
Occupancy$68,911$2,822-$71,733
Current Officers, Directors, Trustees, and Key Employees-$43,453$14,484$57,937
Payroll Taxes$31,815$13,572$4,999$50,386
Fees for Services Other$27,307-$14,234$41,541
Office Expenses$3,506$18,380$13,506$35,392
Insurance$11,535$20,661-$32,196
Other Expenses$13,103$11,416$2,309$24,519
All Other Expenses$8,097$4,945$5,025$18,067
Fees for Service Investment Mgmnt Fees-$13,242-$13,242
Fees for Services Accounting-$11,860-$11,860
Information Technology-$5,988-$5,988
Total Functional Expenses$1,096,557$299,969$101,383$1,497,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,699,209
Expenses per Audited Statements$1,497,909
Total Expenses per Form 990$1,497,909
Expenses Not Reported on Form 990$201,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,189
Fundraising Gross Income$24,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$281,141$20,720$19,937$783
Total Events$281,141$20,720$54,089$-33,369
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

John and June Rogers are married.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization's members are identified in the by-laws and serve until resignation, incapacity or death. If that occurs the Board elects replacements.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The organization's members elect the board.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The organization's members elect the board and must approve all amendments of the By-Laws.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization will provide an electronic copy of the 990 to all members of the board for review and comment before filing. The 990 will be placed on the following months agenda for any further discussion.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization's board members sign a conflict of interest statement and reveal conflicts at board meetings, resulting in them abstaining from voting on the matter. Board members disclose conficts or potential conflicts to the Executive Director or board President.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive directors compensation is recommended by the Personnel Committee after the annual review of the executive director. The personnel committee includes individuals experienced in local human resource matters and include comparable compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing docuemnts, policies and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
United Samaritans Foundation
EIN
77-0393321
Phone
2096684853
Address
220 S BROADWAY, TURLOCK, CA 95380

Signing Officer

Name
John S Rogers
Title
President
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Rogers
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
1,000

Preparer

Firm
Daniel E Fitzgerald CPA
Address
2909 COFFEE RD STE 11, MODESTO, CA 95355-1751
Preparer
Daniel E Fitzgerald
Phone
2095760761
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $2

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Expenses $56189 Rental Expenses $145111 Rounding $0

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising Expenses $56189 Rental Expenses $145111 Rounding $0

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IRS990/Form990PartVIISectionAGrp/PersonNm0John S Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm1Ron Emerzian
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Mazza
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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Gemperle
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Huff
IRS990/Form990PartVIISectionAGrp/PersonNm6Steven Pallios
IRS990/Form990PartVIISectionAGrp/PersonNm7June A Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathee Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm9John Lazar
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Ornelas
IRS990/Form990PartVIISectionAGrp/PersonNm11Bev Hatcher
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0260421
IRS990/FundraisingDirectExpensesAmt056189
IRS990/FundraisingGrossIncomeAmt024864
IRS990/GainOrLossGrp/SecuritiesAmt032178
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IRS990/GovernmentGrantsAmt0103594
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrossReceiptsAmt02125356
IRS990/GrossRentsGrp/RealAmt0203446
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05988
IRS990/InformationTechnologyGrp/TotalAmt05988
IRS990/InsuranceGrp/ManagementAndGeneralAmt020661
IRS990/InsuranceGrp/ProgramServicesAmt011535
IRS990/InsuranceGrp/TotalAmt032196
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01533452
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IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03356013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04059936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03900157
IRS990/LandBldgEquipCostOrOtherBssAmt07256170
IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt0145111
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNITED SAMARITANS FOUNDATION IS ORGANIZED TO PROVIDE FOOD AND RELATED ASSISTANCE TO THE POOR AND HOMELESS OF STANISLAUS COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05864715
IRS990/NetAssetsOrFundBalancesEOYAmt05517638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058335
IRS990/NetUnrlzdGainsLossesInvstAmt041001
IRS990/NoncashContributionsAmt0269520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02822
IRS990/OccupancyGrp/ProgramServicesAmt068911
IRS990/OccupancyGrp/TotalAmt071733
IRS990/OfficeExpensesGrp/FundraisingAmt013506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018380
IRS990/OfficeExpensesGrp/ProgramServicesAmt03506
IRS990/OfficeExpensesGrp/TotalAmt035392
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt026887
IRS990/OtherAssetsTotalGrp/EOYAmt030894
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079994
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Lease & Repair
IRS990/OtherExpensesGrp/FundraisingAmt02309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211416
IRS990/OtherExpensesGrp/ProgramServicesAmt0290392
IRS990/OtherExpensesGrp/ProgramServicesAmt186920
IRS990/OtherExpensesGrp/ProgramServicesAmt246748
IRS990/OtherExpensesGrp/ProgramServicesAmt313103
IRS990/OtherExpensesGrp/TotalAmt0290392
IRS990/OtherExpensesGrp/TotalAmt186937
IRS990/OtherExpensesGrp/TotalAmt259141
IRS990/OtherExpensesGrp/TotalAmt324519
IRS990/OtherRevenueMiscGrp/Desc0Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt08979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08979
IRS990/OtherRevenueTotalAmt08979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013572
IRS990/PayrollTaxesGrp/ProgramServicesAmt031815
IRS990/PayrollTaxesGrp/TotalAmt050386
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019643
IRS990/PrincipalOfficerNm0John S Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Service Support: The Homeless Supportive Services provides support services to the homeless by providing a place for them to take a shower, do a load of laundry, have a designated address to get mail, access to a phone, and referrals to resources to assist them. 25 to 35 individuals are served daily. The Clothes Closet Program provided 70,918 articles of clothing to people in need in the community, both the housed and the homeless.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193190
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Food Box Program: The program provides food to people in need of more than just a lunch by providing a box of food for three meals a day for three days for each person in the household of the person applying for assistance. 2,274 food boxes distributed which provided 33,093 meals to 3,677 men, women and children.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0738883
IRS990/PYOtherRevenueAmt037153
IRS990/PYRevenuesLessExpensesAmt0-442557
IRS990/PYSalariesCompEmpBnftPaidAmt0643449
IRS990/PYTotalExpensesAmt01382332
IRS990/PYTotalRevenueAmt0939775
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-388080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058335
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01008841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0913772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0834911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0808871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04506535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0308621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01309344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72080
IRS990ScheduleA/PublicSupportPY170Pct00.72700
IRS990ScheduleA/PublicSupportTotal170Amt04192155
IRS990ScheduleA/SubstantialContributorsTotAmt0314380
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01008841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0913772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0834911

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$0.07$9.22$1.74$1.85$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.32$9.36$3.78$1.84$1.94
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.28$3.11$1.80$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.47$5.89$2.29$1.80$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$2.01$1.66$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.24$5.21$1.78$1.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.09$5.08$1.16$1.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$1.11$1.50$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.08$5.86$0.94$1.38$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.18$0.98$1.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.05$6.64$1.03$1.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$1.14$1.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.04$7.40$1.37
2012Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.64$1.52
2011Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.40