Civic Intelligence

The Oc Marathon Foundation

990 • Fiscal year 2017 • EIN 77-0603453

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

3100 Airway AvenueCosta Mesa, CA 92626

(949) 222-0456

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$85,899

Up $23,289 (+37%) from 2016

Net Assets

Down

$51,192

Down $8,309 (-14%) from 2016

Liabilities

Up

$34,707

Up $31,598 (+1016%) from 2016

Revenue

Up

$289,287

Up $11,926 (+4.3%) from 2016

Expenses

Up

$297,596

Up $67,694 (+29%) from 2016

Net Income

Down

-$8,309

Down $55,768 (-118%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $72,806Liabilities 2011: $38,535Net Assets 2011: $34,2712011Assets 2012: $56,347Liabilities 2012: $18,999Net Assets 2012: $37,3482012Assets 2013: $26,103Liabilities 2013: $25,952Net Assets 2013: $1512013Assets 2014: $31,204Liabilities 2014: $33,820Net Assets 2014: -$2,6162014Assets 2015: $24,240Liabilities 2015: $12,198Net Assets 2015: $12,0422015Assets 2016: $62,610Liabilities 2016: $3,109Net Assets 2016: $59,5012016Assets 2017: $85,899Liabilities 2017: $34,707Net Assets 2017: $51,1922017Assets 2018: $68,727Liabilities 2018: $11,956Net Assets 2018: $56,7712018Assets 2019: $89,191Liabilities 2019: $42,912Net Assets 2019: $46,2792019Assets 2020: $142,423Liabilities 2020: $13,604Net Assets 2020: $128,8192020Assets 2021: $116,632Liabilities 2021: $14,917Net Assets 2021: $101,7152021Assets 2022: $62,058Net Assets 2022: $62,0582022Assets 2023: $57,776Liabilities 2023: $21,642Net Assets 2023: $36,1342023Assets 2024: $44,159Liabilities 2024: $17,419Net Assets 2024: $26,7402024Assets 2025: $33,181Liabilities 2025: $0Net Assets 2025: $33,1812025

Highlighted filing

2017

Assets$85,899
Liabilities$34,707
Net Assets$51,192

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $125,915Expenses 2011: $131,250Net Income 2011: -$5,3352011Expenses 2012: $157,1382012Revenue 2013: $133,858Expenses 2013: $171,055Net Income 2013: -$37,1972013Revenue 2014: $204,935Expenses 2014: $207,702Net Income 2014: -$2,7672014Revenue 2015: $231,520Expenses 2015: $216,862Net Income 2015: $14,6582015Revenue 2016: $277,361Expenses 2016: $229,902Net Income 2016: $47,4592016Revenue 2017: $289,287Expenses 2017: $297,596Net Income 2017: -$8,3092017Revenue 2018: $278,747Expenses 2018: $273,168Net Income 2018: $5,5792018Revenue 2019: $267,610Expenses 2019: $278,102Net Income 2019: -$10,4922019Revenue 2020: $237,190Expenses 2020: $154,650Net Income 2020: $82,5402020Revenue 2021: $16,770Expenses 2021: $43,874Net Income 2021: -$27,1042021Revenue 2022: $136,352Expenses 2022: $176,009Net Income 2022: -$39,6572022Revenue 2023: $195,628Expenses 2023: $221,552Net Income 2023: -$25,9242023Revenue 2024: $215,122Expenses 2024: $224,516Net Income 2024: -$9,3942024Revenue 2025: $231,960Expenses 2025: $225,519Net Income 2025: $6,4412025

Highlighted filing

2017

Revenue$289,287
Expenses$297,596
Net Income-$8,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$289,287
Mission and Program Overview

Mission

To raise awareness of and to create impactful community programs promoting better fitness, nutrition and obesity prevention among children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,610$85,899▲ $23,289
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$62,610$85,899▲ $23,289
Other Assets Total-$0-
Liabilities
Other Liabilities-$27,188-
Grants Payable$3,109$7,519▲ $4,410
Total Liabilities$3,109$34,707▲ $31,598
Net Assets / Fund Balance
Unrestricted Net Assets$59,501$51,192▼ $8,309
Total Net Assets Fund Balance$59,501$51,192▼ $8,309
Total Liabilities and Net Assets / Fund Balance$62,610$85,899▲ $23,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Victoria WintrodeExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Ted LiChairman
Gary KutscherVice President
Allan StokkeDirector
Charles ReiterDirector
Chris HodsonDirector
Frank BarbaroDirector
Jeff GibsonDirector
Jennifer LambertDirector
Joseph StapletonDirector
Miguel PulidoDirector
Mike JensenDirector
Mina RoseDirector
Neil SahotaDirector
Patricia BuiDirector
Scott BaughDirector
Tom WilsonDirector
Kelsey BeallEvent Director
Sean MatslerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,038
Program Service Revenue
$241,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,038
Change in Net Assets
$-8,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,596
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$81,477$2,469-$83,946
All Other Expenses$53,055$380-$53,435
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Other Expenses$16,898--$16,898
Advertising$14,488--$14,488
Conferences and Meetings$7,008--$7,008
Fees for Services Legal-$4,751-$4,751
Insurance$1,200$1,859-$3,059
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$256,637$40,959$0$297,596
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to OC Marathon LLC$27,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Executive Director reviews Form 990 and then provides an Electronic Version of the form to the Board prior to filing.

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

Individuals must disclose any conflicts of interest to the Board. The Board discusses and votes on whether or not a conflict actually exists.

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

The Board of Directors annually approves the Organization's pay ranges as recommended by the Executive Committee. The Personnel Committee consists of the Board of Directors Chair, Secretary and Treasurer.

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

Available upon request.

Filing and Contact Details

Filer

Filer Name
The OC Marathon
EIN
77-0603453
Phone
9492220456
Address
3100 Airway Avenue, Costa Mesa, CA 92626

Signing Officer

Name
Victoria Wintrode
Title
Executive Director
Phone
9492220456
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
100

Preparer

Firm
Susan Chubbuck CPA
Address
24302 Avenida De Las Flores, Laguna Niguel, CA 92677
Preparer
Susan Chubbuck
Phone
9495101058
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Office Supplies: Column (A) - Total = $1027; Column (B) - Program Services = $740; Column (C) - Management & General = $287; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Race Day: Course Equipment: Column (A) - Total = $1540; Column (B) - Program Services = $1540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Race Day: Expo Rental: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Race Day: Finish Line Festival: Column (A) - Total = $12859; Column (B) - Program Services = $12859; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Race Day: Medical Supplies: Column (A) - Total = $207; Column (B) - Program Services = $207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Race Day: Participant Expenses: Column (A) - Total = $5637; Column (B) - Program Services = $5637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Race Day: Photography/Video: Column (A) - Total = $2475; Column (B) - Program Services = $2475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Race Day: Security/Police: Column (A) - Total = $8627; Column (B) - Program Services = $8627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Race Day: Signs & Banners: Column (A) - Total = $1902; Column (B) - Program Services = $1902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Race Day: Trucks/Vans: Column (A) - Total = $1149; Column (B) - Program Services = $1149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Race Day: VIP Reception: Column (A) - Total = $2328; Column (B) - Program Services = $2328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Race Day: Volunteer Food: Column (A) - Total = $591; Column (B) - Program Services = $591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

State Taxes & Fees: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Event Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsPayableGrp/BOYAmt03109
IRS990/GrantsPayableGrp/EOYAmt07519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01859
IRS990/InsuranceGrp/ProgramServicesAmt01200
IRS990/InsuranceGrp/TotalAmt03059
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To raise awareness of and to create impactful community programs promoting better fitness, nutrition and obesity prevention among children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059501
IRS990/NetAssetsOrFundBalancesEOYAmt051192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Race Day: T-Shirts
IRS990/OtherExpensesGrp/Desc1Race Day: Awards & Medals
IRS990/OtherExpensesGrp/Desc2Race Day: Refunds
IRS990/OtherExpensesGrp/Desc3Race Day: Timing
IRS990/OtherExpensesGrp/ProgramServicesAmt032096
IRS990/OtherExpensesGrp/ProgramServicesAmt127905
IRS990/OtherExpensesGrp/ProgramServicesAmt222510
IRS990/OtherExpensesGrp/ProgramServicesAmt316898
IRS990/OtherExpensesGrp/TotalAmt032096
IRS990/OtherExpensesGrp/TotalAmt127905
IRS990/OtherExpensesGrp/TotalAmt222510
IRS990/OtherExpensesGrp/TotalAmt316898
IRS990/OtherLiabilitiesGrp/EOYAmt027188
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Expo Booth Fees
IRS990/ProgramServiceRevenueGrp/Desc1Licensing
IRS990/ProgramServiceRevenueGrp/Desc2Race Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044086
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229902
IRS990/PYProgramServiceRevenueAmt0233275
IRS990/PYRevenuesLessExpensesAmt047459
IRS990/PYTotalExpensesAmt0229902
IRS990/PYTotalRevenueAmt0277361
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020962
IRS990ScheduleA/Total509Grp/TotalAmt0217864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048038

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.32$2.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$2.15$2.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.22$0.36$1.96$2.22$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.36$1.76$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$0.17$0.44$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.29$2.37$1.55$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.43$0.46$2.68$2.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$2.79$2.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.51$2.89$2.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$2.77$2.30$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$2.32$2.17$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.03$2.05$2.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$1.34$1.71$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.37$1.57
2011Summary only. Only limited summary data is available for this year.$0.73$0.39$0.34$1.26$1.31$0.05