Civic Intelligence

Save Mart Cares Foundation

990 • Fiscal year 2019 • EIN 77-0529056

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
PO Box 4278Modesto, CA 95352

(209) 574-6203

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$723,302

Down $34,421 (-4.5%) from 2018

Net Assets

Down

$660,786

Down $96,937 (-13%) from 2018

Liabilities

Up

$62,516

Up $62,516 from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Down

$414,746

Down $22,272 (-5.1%) from 2018

Expenses

Up

$511,683

Up $181,831 (+55%) from 2018

Net Income

Down

-$96,937

Down $204,103 (-190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,134Liabilities 2011: $0Net Assets 2011: $474,1342011Assets 2012: $440,800Liabilities 2012: $6,550Net Assets 2012: $434,2502012Assets 2013: $337,256Liabilities 2013: $0Net Assets 2013: $337,2562013Assets 2014: $444,425Liabilities 2014: $38,003Net Assets 2014: $406,4222014Assets 2015: $564,909Liabilities 2015: $44,471Net Assets 2015: $520,4382015Assets 2016: $664,666Liabilities 2016: $101,383Net Assets 2016: $563,2832016Assets 2017: $703,724Liabilities 2017: $53,167Net Assets 2017: $650,5572017Assets 2018: $757,723Liabilities 2018: $0Net Assets 2018: $757,7232018Assets 2019: $723,302Liabilities 2019: $62,516Net Assets 2019: $660,7862019Assets 2020: $456,996Liabilities 2020: $85,750Net Assets 2020: $371,2462020Assets 2021: $680,926Liabilities 2021: $0Net Assets 2021: $680,9262021Assets 2022: $910,343Liabilities 2022: $0Net Assets 2022: $910,3432022Assets 2023: $1,228,556Liabilities 2023: $0Net Assets 2023: $1,228,5562023Assets 2024: $1,143,199Liabilities 2024: $0Net Assets 2024: $1,143,1992024

Highlighted filing

2019

Assets$723,302
Liabilities$62,516
Net Assets$660,786
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $106,972Expenses 2011: $298,005Net Income 2011: -$191,0332011Revenue 2012: $152,631Expenses 2012: $195,015Net Income 2012: -$42,3842012Revenue 2013: $155,775Expenses 2013: $252,769Net Income 2013: -$96,9942013Revenue 2014: $269,978Expenses 2014: $200,812Net Income 2014: $69,1662014Revenue 2015: $343,250Expenses 2015: $229,234Net Income 2015: $114,0162015Revenue 2016: $366,253Expenses 2016: $323,408Net Income 2016: $42,8452016Revenue 2017: $336,672Expenses 2017: $249,398Net Income 2017: $87,2742017Revenue 2018: $437,018Expenses 2018: $329,852Net Income 2018: $107,1662018Revenue 2019: $414,746Expenses 2019: $511,683Net Income 2019: -$96,9372019Revenue 2020: $70,423Expenses 2020: $359,963Net Income 2020: -$289,5402020Revenue 2021: $636,788Expenses 2021: $327,108Net Income 2021: $309,6802021Revenue 2022: $324,692Expenses 2022: $95,275Net Income 2022: $229,4172022Revenue 2023: $378,559Expenses 2023: $60,346Net Income 2023: $318,2132023Revenue 2024: $464,098Expenses 2024: $549,455Net Income 2024: -$85,3572024

Highlighted filing

2019

Revenue$414,746
Expenses$511,683
Net Income-$96,937
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$494,384
Mission and Program Overview

Mission

Contributions to charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$485,006$456,464▼ $28,542
Savings and Temporary Cash Investments$261,717$219,673▼ $42,044
Accounts Receivable$11,000$47,165▲ $36,165
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$757,723$723,302▼ $34,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$62,516-
Total Liabilities$0$62,516▲ $62,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,715$542,162▲ $40,447
Net Assets With Donor Restrictions$256,008$118,624▼ $137,384
Total Net Assets Fund Balance$757,723$660,786▼ $96,937
Total Liabilities and Net Assets / Fund Balance$757,723$723,302▼ $34,421
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nicole PescoPresident
Ali SadiqDirector
Peter LarkinDirector
Ron EmerzianDirector
Stacia LevenfeldDirector
Steve JunquieroDirector
Samantha AbreuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,070
Investment Income
$771
Other Revenue
$249,905
Change in Net Assets
$-96,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$501,419
Other Expenses$10,264
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$501,419--$501,419
Fees for Services Accounting-$9,584-$9,584
Office Expenses-$680-$680
Total Functional Expenses$501,419$10,264$0$511,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Awesome SpotStockton, CA--$30,000
Camp Taylor IncSalida, CA--$25,000
Every Monday MattersBurbank, CA--$25,000
Gallo Center for the ArtsModesto, CA--$25,000
Habitot Chirldrens MuseumBerkeley, CA--$25,000
Womens EmpowermentSacramento, CA--$25,000
United Way of Stan CoModesto, CA--$20,000
Csu StanislausTurlock, CA--$17,436
Memorial Hospital FoundationModesto, CA--$15,000
Mni-la LomaModesto, CA--$15,000
Nevada Diabetes AssociationReno, NV--$15,000
Boys & Girls Clubs of StanislModesto, CA--$10,000
Break the BarriersFresno, CA--$10,000
Central California Food BankFresno, CA--$10,000
Fresno Chaffee ZooFresno, CA--$10,000
Mollies HouseFresno, CA--$10,000
United Samaritans FounTurlock, CA--$10,000
Youth for ChristFresno, CA--$10,000
Sacramento ZooSacramento, CA--$8,300
Knpbs Ready to LearnReno, NV--$7,500
Second Harvest Bank of Sj & Stan CoManteca, CA--$7,000
Stan Co Office of EdModesto, CA--$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$329,543
Fundraising Direct Expenses$79,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$247,043$247,043$62,516$184,527
The Kitchen$82,500$82,500$17,122$65,378
Total Events$329,543$329,543$79,638$249,905
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“Some of the officers and directors are also on the governing board of other exempt organizations and some are employees of the same corporation.”

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

“The officers of the governing board review the tax return before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Save Mart Cares
EIN
77-0529056
Phone
2095746203
Address
PO BOX 4278, MODESTO, CA 95352

Signing Officer

Name
Ali Sadiq
Title
CFO
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Boss Deller & Associates Inc
Address
1218 11th Street, Modesto, CA 95354
Preparer
Vicki Mcknight
Phone
2095772547
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012656
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0467170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02181395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02119
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02194051
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478376
IRS990ScheduleA/Total509Grp/TotalAmt02194051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02196170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE KITCHEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0329543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0247043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0329543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0249905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017122
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt417436
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt148300
IRS990ScheduleI/RecipientTable/CashGrantAmt157000
IRS990ScheduleI/RecipientTable/CashGrantAmt166500
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys & Girls Clubs of Stanisl
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BREAK THE BARRIERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP TAYLOR INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CENTRAL CALIFORNIA FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CSU STANISLAUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5EVERY MONDAY MATTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FRESNO CHAFFEE ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GALLO CENTER FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Habitot Chirldrens Museum
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KNPBS READY TO LEARN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10MEMORIAL HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MNI-LA LOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MOLLIES HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13NEVADA DIABETES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SACRAMENTO ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SECOND HARVEST BANK OF SJ & STAN CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16STAN CO OFFICE OF ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17THE AWESOME SPOT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18UNITED SAMARITANS FOUN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19UNITED WAY OF STAN CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20WOMENS EMPOWERMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21Youth for Christ
IRS990ScheduleI/RecipientTable/RecipientEIN0455034180
IRS990ScheduleI/RecipientTable/RecipientEIN1770106437
IRS990ScheduleI/RecipientTable/RecipientEIN2043709177
IRS990ScheduleI/RecipientTable/RecipientEIN3770320851
IRS990ScheduleI/RecipientTable/RecipientEIN4770492209
IRS990ScheduleI/RecipientTable/RecipientEIN5273684543
IRS990ScheduleI/RecipientTable/RecipientEIN6421661145
IRS990ScheduleI/RecipientTable/RecipientEIN7562607443
IRS990ScheduleI/RecipientTable/RecipientEIN8943191605
IRS990ScheduleI/RecipientTable/RecipientEIN9880172215
IRS990ScheduleI/RecipientTable/RecipientEIN10942290244
IRS990ScheduleI/RecipientTable/RecipientEIN11453419360
IRS990ScheduleI/RecipientTable/RecipientEIN12010731855
IRS990ScheduleI/RecipientTable/RecipientEIN13880386000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,302
Liabilities
$62,516
Net assets
$660,786
Revenue
$414,746
Expenses
$511,683
Net income
-$96,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.46$0.55$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.38$0.06$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.32$0.10$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.64$0.33$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.09$0.37$0.07$0.36$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.41$0.51$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.44$0.33$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.34$0.25$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$0.37$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.34$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$0.27$0.20$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.16$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.15$0.20$0.04
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.11$0.30$0.19