Civic Intelligence

Hidaya Foundation

990 • Fiscal year 2018 • EIN 77-0502583

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

PO Box 5481Santa Clara, CA 95056

(408) 244-3282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,523,926

Up $162,152 (+12%) from 2017

Net Assets

Up

$1,523,917

Up $162,496 (+12%) from 2017

Liabilities

Down

$9

Down $344 (-97%) from 2017

Revenue And Expenses

Revenue

Up

$7,742,187

Up $204,709 (+2.7%) from 2017

Expenses

Up

$7,579,691

Up $15,514 (+0.2%) from 2017

Net Income

Up

$162,496

Up $189,195 (+709%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,222,250Liabilities 2011: $2,297Net Assets 2011: $2,219,9532011Assets 2012: $2,897,976Liabilities 2012: $10,224Net Assets 2012: $2,887,7522012Assets 2013: $3,355,228Liabilities 2013: $3Net Assets 2013: $3,355,2252013Assets 2014: $5,439,736Liabilities 2014: $779Net Assets 2014: $5,438,9572014Assets 2015: $2,332,495Liabilities 2015: $3Net Assets 2015: $2,332,4922015Assets 2016: $1,388,366Liabilities 2016: $246Net Assets 2016: $1,388,1202016Assets 2017: $1,361,774Liabilities 2017: $353Net Assets 2017: $1,361,4212017Assets 2018: $1,523,926Liabilities 2018: $9Net Assets 2018: $1,523,9172018Assets 2019: $2,572,034Liabilities 2019: $2,568Net Assets 2019: $2,569,4662019Assets 2020: $4,349,142Liabilities 2020: $3,546Net Assets 2020: $4,345,5962020Assets 2021: $4,651,500Liabilities 2021: $2,043Net Assets 2021: $4,649,4572021Assets 2022: $3,870,566Liabilities 2022: $6,597Net Assets 2022: $3,863,9692022Assets 2023: $4,333,942Liabilities 2023: $7,808Net Assets 2023: $4,326,1342023Assets 2024: $4,121,802Liabilities 2024: $59Net Assets 2024: $4,121,7432024

Highlighted filing

2018

Assets$1,523,926
Liabilities$9
Net Assets$1,523,917

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,688,114Expenses 2011: $6,202,660Net Income 2011: -$1,514,5462011Expenses 2012: $3,750,8842012Revenue 2013: $5,009,997Expenses 2013: $4,558,080Net Income 2013: $451,9172013Revenue 2014: $5,520,534Expenses 2014: $3,436,798Net Income 2014: $2,083,7362014Revenue 2015: $6,114,920Expenses 2015: $9,221,391Net Income 2015: -$3,106,4712015Revenue 2016: $6,694,835Expenses 2016: $7,639,207Net Income 2016: -$944,3722016Revenue 2017: $7,537,478Expenses 2017: $7,564,177Net Income 2017: -$26,6992017Revenue 2018: $7,742,187Expenses 2018: $7,579,691Net Income 2018: $162,4962018Revenue 2019: $8,013,698Expenses 2019: $6,966,324Net Income 2019: $1,047,3742019Revenue 2020: $9,920,354Expenses 2020: $8,144,241Net Income 2020: $1,776,1132020Revenue 2021: $12,437,401Expenses 2021: $12,133,540Net Income 2021: $303,8612021Revenue 2022: $15,427,443Expenses 2022: $16,212,931Net Income 2022: -$785,4882022Revenue 2023: $15,472,301Expenses 2023: $15,010,136Net Income 2023: $462,1652023Revenue 2024: $14,190,451Expenses 2024: $14,394,842Net Income 2024: -$204,3912024

Highlighted filing

2018

Revenue$7,742,187
Expenses$7,579,691
Net Income$162,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,742,187
Mission and Program Overview

Mission

Provide educational,social welfare and charitable assistance to economically depressed areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,356,568$1,519,313▲ $162,745
Land, Buildings, and Equipment, Net$1,820$822▼ $998
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,361,774$1,523,926▲ $162,152
Other Assets Total$3,386$3,791▲ $405
Liabilities
Accounts Payable and Accrued Expenses$353$9▼ $344
Total Liabilities$353$9▼ $344
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,421$1,523,917▲ $162,496
Total Net Assets Fund Balance$1,361,421$1,523,917▲ $162,496
Total Liabilities and Net Assets / Fund Balance$1,361,774$1,523,926▲ $162,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$822$22,439$23,261
Other Land Buildings-$19,461$19,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Waseem BalochPresident & CEOFT$150,000$150,000
Mohamed S ShamsuddinTreasurerFT$123,000$123,000

Board Members and Trustees

NameTitle
Mazhar UddinVice President
Adeel AhmedDirector
Irfan BalochDirector
Aamir MalikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,741,704
Program Service Revenue
$0
Investment Income
$483
Other Revenue
$0
All Other Contributions
$7,741,704
Change in Net Assets
$162,496

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$411,041
Other Non Cash Contri Table$32,580
Other Non Cash Contri Table$12,360
Other Non Cash Contri Table$12,350
Other Non Cash Contri Table$5,690
Books and Publications$500
Total Noncash Contributions$474,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,742,187
Total Revenue per Audited Statements
$7,742,187
Total Revenue per Form 990
$7,742,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,543,019
Salaries, Compensation, and Employee Benefits$626,297
Other Expenses$410,375
Total Fundraising Expense$113,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,119,531--$6,119,531
Grants to Domestic Orgs$423,488--$423,488
Current Officers, Directors, Trustees, and Key Employees$193,800$79,200-$273,000
Other Salaries and Wages$133,721$106,721-$240,442
Other Employee Benefits-$72,193-$72,193
Occupancy$37,627$10,860-$48,487
Payroll Taxes$25,791$14,871-$40,662
All Other Expenses$8,293$25,474-$33,767
Advertising--$30,550$30,550
Travel$27,491$2,301-$29,792
Other Expenses$3,928$15,525$55,358$19,453
Fees for Services Accounting-$10,000-$10,000
Insurance-$3,856-$3,856
Total Functional Expenses$7,116,104$350,359$113,228$7,579,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,579,691
Total Expenses per Audited Statements$7,579,691
Total Expenses per Form 990$7,579,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Relief Agency for thMinneapolis, MN-Social Welfare Project$129,360
Ihsan FoundationSanta Clara, CA-Social Welfare$55,414
Renaissance Education FoundatAustin, TX-Education Project$25,000
Crescent Foundation IncSan Jose, CA-Education and Social Welfare Projec$16,975

International Summary

Employees
320
Spending
$6,002,553

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaProgram ServicesSocial Welfare0306$5,625,704
AfricaProgram ServicesSocial Welfare014$376,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 president and a board director are brothers.

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

The board of directors meet with the president and the treasurer to compare the form 990 against the audited financial statements and obtain explanation for differences in reporting.

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

The board of directors compares compensation structure of similar nonprofit organizations and makes a decision based on the results of the study deliberations and decisions made are recorded in the minutes of the meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors compares compensation structure of similar nonprofit organizations and makes a decision based on the results of the study deliberations and decisions made are recorded in the minutes of the meeting.

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

Audited financial statements are posted to the organizations website: www.hidaya.org

Filing and Contact Details

Filer

Filer Name
Hidaya Foundation
EIN
77-0502583
Phone
4082443282
Address
PO BOX 5481, SANTA CLARA, CA 95056

Signing Officer

Name
Mohamed S Shamsuddin
Title
Treasurer
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
45

Preparer

Firm
Bhuiyan & Associates CPA
Address
2118 Walsh Ave Ste 110, SANTA CLARA, CA 95050
Preparer
Mohammed Bhuiyan CPA
Phone
4087275001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: self - employment projects help people become financially independent and self-sufficient in programs such as animal farming, small businesses for the poor and farmer assistance other program services 5: healthcare projects were carried out to assist the poor in the meeting basic healthcare needs such as medical assistance, medical camps and preventive healthcare education

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014871
IRS990/PayrollTaxesGrp/ProgramServicesAmt025791
IRS990/PayrollTaxesGrp/TotalAmt040662
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROJECTS - PROVIDED FINANCIAL ASSISTANCE AND SCHOOL SUPPLIES, MATERIALS AND EQUIPMENT, TRAINING TO BENEFICIARIES AND CASH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01105929
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTHCARE PROJECTS WERE CARRIED OUT TO ASSIST THE POOR IN THE MEETING BASIC HEALTHCARE NEEDS SUCH AS MEDICAL ASSISTANCE, MEDICAL CAMPS AND PREVENTIVE HEALTHCARE EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07525501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06641617
IRS990/PYInvestmentIncomeAmt011977
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383759
IRS990/PYRevenuesLessExpensesAmt0-26699
IRS990/PYSalariesCompEmpBnftPaidAmt0538801
IRS990/PYTotalExpensesAmt07564177
IRS990/PYTotalRevenueAmt07537478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07741704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07525501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06688704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06123352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05520157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033599418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033599418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07741704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07525501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06688704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06123352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05520157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033599418
IRS990ScheduleA/TotalSupportAmt033599418
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023261
IRS990ScheduleD/ExpensesSubtotalAmt07579691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019461
IRS990ScheduleD/RevenueSubtotalAmt07742187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822
IRS990ScheduleD/TotalExpensesPerForm990Amt07579691
IRS990ScheduleD/TotalRevenuePerForm990Amt07742187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07742187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07579691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0306
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05625704
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1376849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOCIAL WELFARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SOCIAL WELFARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Household Items
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRETRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRETRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM SERV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0320
IRS990ScheduleF/SubtotalSpentAmt06002553
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS AND ORGANIZATIONS RECEIVING GRANTS FROM THE ORGANIZATIONS ARE REQUIRED TO SUBMIT A BUDGET,TOGETHER WITH THE PROGRAM PROPOSAL. AT THE COMPLETION OF THE PROGRAM, THE GRANTEE IS REQUIRED TO SUBMIT A PROGRAM COMPLETION REPORT, INCLUDING COMPARISON OF BUDGET WITH ACTUAL RESULTS. FOR MAJOR GRANTS, THE PRESIDENT MAKES ONSITE VISITS DURING IMPLEMENTATION OF THE PROGRAM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt0320
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt06002553
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0129360
IRS990ScheduleI/RecipientTable/CashGrantAmt116975
IRS990ScheduleI/RecipientTable/CashGrantAmt255414
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0129772
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt266967
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0COOKING OIL
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1COOKING OIL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Social Welfare Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION AND SOCIAL WELFARE PROJEC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Social Welfare
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Relief Agency for th
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRESCENT FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Ihsan Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RENAISSANCE EDUCATION FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientEIN0411989714
IRS990ScheduleI/RecipientTable/RecipientEIN1463894515
IRS990ScheduleI/RecipientTable/RecipientEIN2770441551
IRS990ScheduleI/RecipientTable/RecipientEIN3510604150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02111 Central Avenue NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13779 BLACKFORD AVE 13
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 5056
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314401 OWEN-TECH BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Minneapolis
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Santa Clara
IRS990ScheduleI/RecipientTable/USAddress/CityNm3AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055418
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378728
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST PRICE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$14.2$14.4$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.33$15.5$15.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$15.4$16.2$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$12.4$12.1$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$9.92$8.14$1.78
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$8.01$6.97$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$7.74$7.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$7.54$7.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$6.69$7.64$0.94
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$6.11$9.22$3.11
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$5.52$3.44$2.08
2013Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$5.01$4.56$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$3.75
2011Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$4.69$6.20$1.51