Civic Intelligence

The Foundation for Girsh Park % Jane Russell

990 • Fiscal year 2014 • EIN 77-0498372

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.girshpark.org
7050 Phelps RoadGoleta, CA 93117

(805) 968-2773

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$78,500

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$10,108,369

Flat from 2014

Net Assets

Flat

$10,038,132

Flat from 2014

Liabilities

Flat

$70,237

Flat from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Flat

$619,371

Flat from 2014

Expenses

Flat

$506,692

Flat from 2014

Net Income

Flat

$112,679

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $9,536,363Liabilities 2011: $219,628Net Assets 2011: $9,316,7352011Assets 2012: $9,840,046Liabilities 2012: $20,262Net Assets 2012: $9,819,7842012Assets 2013: $9,979,276Liabilities 2013: $21,537Net Assets 2013: $9,957,7392013Assets 2014: $10,108,369Liabilities 2014: $70,237Net Assets 2014: $10,038,1322014Assets 2014: $10,108,369Liabilities 2014: $70,237Net Assets 2014: $10,038,1322014Assets 2015: $10,075,464Liabilities 2015: $182,005Net Assets 2015: $9,893,4592015Assets 2016: $10,078,941Liabilities 2016: $247,016Net Assets 2016: $9,831,9252016Assets 2017: $10,190,438Liabilities 2017: $226,932Net Assets 2017: $9,963,5062017Assets 2018: $9,888,015Liabilities 2018: $211,536Net Assets 2018: $9,676,4792018Assets 2019: $10,083,473Liabilities 2019: $216,083Net Assets 2019: $9,867,3902019Assets 2020: $10,388,838Liabilities 2020: $350,641Net Assets 2020: $10,038,1972020Assets 2021: $10,497,289Liabilities 2021: $663,669Net Assets 2021: $9,833,6202021Assets 2022: $10,016,267Liabilities 2022: $639,406Net Assets 2022: $9,376,8612022Assets 2023: $10,129,127Liabilities 2023: $534,298Net Assets 2023: $9,594,8292023Assets 2024: $10,317,399Liabilities 2024: $444,687Net Assets 2024: $9,872,7122024

Highlighted filing

2014

Assets$10,108,369
Liabilities$70,237
Net Assets$10,038,132
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $353,036Expenses 2011: $449,878Net Income 2011: -$96,8422011Revenue 2012: $850,779Expenses 2012: $444,366Net Income 2012: $406,4132012Revenue 2013: $412,540Expenses 2013: $483,660Net Income 2013: -$71,1202013Revenue 2014: $619,371Expenses 2014: $506,692Net Income 2014: $112,6792014Revenue 2014: $619,371Expenses 2014: $506,692Net Income 2014: $112,6792014Revenue 2015: $507,579Expenses 2015: $550,673Net Income 2015: -$43,0942015Revenue 2016: $442,890Expenses 2016: $557,750Net Income 2016: -$114,8602016Revenue 2017: $534,531Expenses 2017: $560,219Net Income 2017: -$25,6882017Revenue 2018: $459,885Expenses 2018: $588,083Net Income 2018: -$128,1982018Revenue 2019: $565,684Expenses 2019: $599,425Net Income 2019: -$33,7412019Revenue 2020: $494,165Expenses 2020: $478,085Net Income 2020: $16,0802020Revenue 2021: $509,800Expenses 2021: $1,037,468Net Income 2021: -$527,6682021Revenue 2022: $604,668Expenses 2022: $639,492Net Income 2022: -$34,8242022Revenue 2023: $646,226Expenses 2023: $657,543Net Income 2023: -$11,3172023Revenue 2024: $915,028Expenses 2024: $637,147Net Income 2024: $277,8812024

Highlighted filing

2014

Revenue$619,371
Expenses$506,692
Net Income$112,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$826,901
Mission and Program Overview

Mission

Provide and maintain a public park and playing fields

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,367,020$7,363,125▼ $3,895
Investments in Publicly Traded Securities$2,174,242$2,093,311▼ $80,931
Cash and Non-Interest-Bearing Accounts$361,893$524,811▲ $162,918
Savings and Temporary Cash Investments$76,121$127,122▲ $51,001
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,979,276$10,108,369▲ $129,093
Other Assets Total-$0-
Liabilities
Deferred Revenue-$50,000-
Accounts Payable and Accrued Expenses$21,537$20,237▼ $1,300
Total Liabilities$21,537$70,237▲ $48,700
Net Assets / Fund Balance
Unrestricted Net Assets$7,432,324$7,416,200▼ $16,124
Permanently Rstr Net Assets$2,250,363$2,220,433▼ $29,930
Temporarily Rstr Net Assets$275,052$401,499▲ $126,447
Total Net Assets Fund Balance$9,957,739$10,038,132▲ $80,393
Total Liabilities and Net Assets / Fund Balance$9,979,276$10,108,369▲ $129,093

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,003,992-$6,003,992
Leasehold Improvements$1,275,337$302,153$1,577,490
Buildings$63,701$41,148$104,849
Equipment$11,680$36,512$48,192
Other Land Buildings$8,415$32,486$40,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,250,363-▲ $96,587$105,004$2,220,433
2013$2,063,034-▲ $310,535$102,823$2,250,363
2012$1,973,853-▲ $210,369$101,735$2,063,034
2011$2,118,836-▼ $26,816$98,317$1,973,853
2010$1,995,884-▲ $246,304$104,444$2,118,836
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan HarringtonExecutive DirectorFT$78,500$78,500

Board Members and Trustees

NameTitle
Del RudeenPresident
Francis GililandVice President
Alisa PepperTrustee
Chris HahnTrustee
Clara van MeeuwenTrustee
Dan TerryTrustee
Daniel HochmanTrustee
Everett KirkelieTrustee
Jean BloisTrustee
Larry ParsonsTrustee
Leslie LundTrustee
Patrick O'MalleyTrustee
Jane RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kitson Landscape Maintenance IncLandscape Maint5787 Thornwood Dr, Goleta, CA 93117$137,554
Revenue and Support

Revenue Composition

Contributions and Grants
$331,451
Program Service Revenue
$156,380
Investment Income
$107,360
Other Revenue
$24,180
All Other Contributions
$231,451
Change in Net Assets
$112,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,366
Salaries, Compensation, and Employee Benefits$128,326
Total Fundraising Expense$33,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,980$34,540$21,980$78,500
Depreciation Depletion$56,945--$56,945
Other Salaries and Wages$48,626--$48,626
Insurance$14,626$3,654$1,183$19,463
Fees for Services Accounting-$17,781-$17,781
Office Expenses$2,527$2,735$433$5,695
Other Expenses$6,499$3,238$3,878$3,878
Advertising$2,427-$955$3,382
Pension Plan Contributions$336$528$336$1,200
All Other Expenses-$299-$299
Total Functional Expenses$407,857$65,462$33,373$506,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,535
Fundraising Direct Expenses$1,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$19,400$19,400$1,483$17,917
Fireworks Festival$6,135$6,135-$6,135
Total Events$25,535$25,535$1,483$24,052
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
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's Treasurer is also the personal accountant for members of the founding family including one other director.”

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

“The return is reviewed by the organization's Treasurer and upon recommendation, approved by the Board's finance committee.”

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

“The compensation paid to the organization's executive director is approved by the executive committee of the board of trustees. Such approval is made subject to a review of a salary study of similar organizations. The executive director is the only officer or director who receives compensation.”

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

“Copies of all governing documents, related policies and financial disclosure are maintained at the organization's offices. Review of the documents is available to the public on request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Girsh Park
EIN
77-0498372
Address
7050 Phelps Road, Goleta, CA 93117

Signing Officer

Name
Jane Russell
Title
Treasurer
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Firm
Gary Gray CPA APC
Address
314 East Carrillo Street Suite 3, Santa Barbara, CA 93101-7430
Preparer
Gary Gray CPA
Phone
8059669778
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide a perpetual source of financial support for the foundation's charitable purpose.”

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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/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01483
IRS990/FundraisingGrossIncomeAmt025535
IRS990/GainOrLossGrp/SecuritiesAmt0-455
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0205592
IRS990/GrossReceiptsAmt0826901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01183
IRS990/InsuranceGrp/ManagementAndGeneralAmt03654
IRS990/InsuranceGrp/ProgramServicesAmt014626
IRS990/InsuranceGrp/TotalAmt019463
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-21513
IRS990/InvestmentIncomeGrp/ExclusionAmt0107815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02174242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02093311
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07367020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07363125
IRS990/LandBldgEquipCostOrOtherBssAmt07775424
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0206047
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide and maintain a public park and playing fields
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09957739
IRS990/NetAssetsOrFundBalancesEOYAmt010038132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024052
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02735
IRS990/OfficeExpensesGrp/ProgramServicesAmt02527
IRS990/OfficeExpensesGrp/TotalAmt05695
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAX AND LICENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02689
IRS990/OtherExpensesGrp/FundraisingAmt11919
IRS990/OtherExpensesGrp/FundraisingAmt23878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13238
IRS990/OtherExpensesGrp/ProgramServicesAmt0185404
IRS990/OtherExpensesGrp/ProgramServicesAmt168487
IRS990/OtherExpensesGrp/ProgramServicesAmt26499
IRS990/OtherExpensesGrp/TotalAmt0185404
IRS990/OtherExpensesGrp/TotalAmt173863
IRS990/OtherExpensesGrp/TotalAmt211656
IRS990/OtherExpensesGrp/TotalAmt33878
IRS990/OtherRevenueMiscGrp/Desc0Vending machines
IRS990/OtherRevenueMiscGrp/ExclusionAmt0128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128
IRS990/OtherRevenueTotalAmt0128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048626
IRS990/OtherSalariesAndWagesGrp/TotalAmt048626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0528
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0336
IRS990/PensionPlanContributionsGrp/TotalAmt01200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02250363
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02220433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0User and Rental Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355720
IRS990/PYOtherRevenueAmt013977
IRS990/PYProgramServiceRevenueAmt0141229
IRS990/PYRevenuesLessExpensesAmt0-71120
IRS990/PYSalariesCompEmpBnftPaidAmt0127940
IRS990/PYTotalExpensesAmt0483660
IRS990/PYTotalRevenueAmt0412540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112679
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156380
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FOR VARIOUS YEARS INCLUDES REVENUE FROM VENDING MACHINES AND OFF-SITE EQUIPMENT RENTAL, LITIGATION SETTLEMENTS, AND REFUNDS OF PAID EXPENSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0331451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01704527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0367620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82220

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,108,369
Liabilities
$70,237
Net assets
$10,038,132
Revenue
$619,371
Expenses
$506,692
Net income
$112,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.44$9.87$0.92$0.64$0.28
2023Summary only. Only limited summary data is available for this year.$10.1$0.53$9.59$0.65$0.66$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.64$9.38$0.60$0.64$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.66$9.83$0.51$1.04$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.35$10.0$0.49$0.48$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.22$9.87$0.57$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.21$9.68$0.46$0.59$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.23$9.96$0.53$0.56$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.25$9.83$0.44$0.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.18$9.89$0.51$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.07$10.0$0.62$0.51$0.11
2014Summary only. Only limited summary data is available for this year.$10.1$0.07$10.0$0.62$0.51$0.11
2013Summary only. Only limited summary data is available for this year.$9.98$0.02$9.96$0.41$0.48$0.07
2012Summary only. Only limited summary data is available for this year.$9.84$0.02$9.82$0.85$0.44$0.41
2011Summary only. Only limited summary data is available for this year.$9.54$0.22$9.32$0.35$0.45$0.10