Civic Intelligence

The Learning Coalition

990PF • Fiscal year 2015 • EIN 80-0253359

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization Profile
841 Bishop Street Suite 301Honolulu, HI 96813

(808) 926-1530

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$143,246

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$124,788

Up $14,003 (+13%) from 2014

Net Assets

Up

$123,719

Up $14,741 (+14%) from 2014

Liabilities

Down

$1,069

Down $738 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Up

$1,375,000

Up $500,000 (+57%) from 2014

Expenses

Up

$1,360,257

Up $496,116 (+57%) from 2014

Net Income

Up

$14,743

Up $3,884 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2010: $97,093Liabilities 2010: $0Net Assets 2010: $97,0932010Assets 2011: $210,306Liabilities 2011: $827Net Assets 2011: $209,4792011Assets 2012: $241,809Liabilities 2012: $2,494Net Assets 2012: $239,3152012Assets 2013: $101,674Liabilities 2013: $3,558Net Assets 2013: $98,1162013Assets 2014: $110,785Liabilities 2014: $1,807Net Assets 2014: $108,9782014Assets 2015: $124,788Liabilities 2015: $1,069Net Assets 2015: $123,7192015Assets 2016: $55,841Liabilities 2016: $516Net Assets 2016: $55,3252016Assets 2017: $60,645Liabilities 2017: $421Net Assets 2017: $60,2242017Assets 2018: $93,457Liabilities 2018: $48Net Assets 2018: $93,4092018Assets 2019: $57,898Liabilities 2019: $0Net Assets 2019: $57,8982019Assets 2020: $7,589Liabilities 2020: $133Net Assets 2020: $7,4562020Assets 2021: $12,765Liabilities 2021: $0Net Assets 2021: $12,7652021Assets 2022: $7,587Liabilities 2022: $0Net Assets 2022: $7,5872022Assets 2023: $10,919Liabilities 2023: $15Net Assets 2023: $10,9042023Assets 2024: $1,280Liabilities 2024: $508Net Assets 2024: $7722024

Highlighted filing

2015

Assets$124,788
Liabilities$1,069
Net Assets$123,719
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $740,5142010Expenses 2011: $615,8482011Expenses 2012: $895,8782012Revenue 2013: $852,055Expenses 2013: $993,254Net Income 2013: -$141,1992013Revenue 2014: $875,000Expenses 2014: $864,141Net Income 2014: $10,8592014Revenue 2015: $1,375,000Expenses 2015: $1,360,257Net Income 2015: $14,7432015Revenue 2016: $1,100,000Expenses 2016: $1,171,294Net Income 2016: -$71,2942016Revenue 2017: $801,708Expenses 2017: $820,913Net Income 2017: -$19,2052017Revenue 2018: $639,933Expenses 2018: $621,683Net Income 2018: $18,2502018Revenue 2019: $685,000Expenses 2019: $720,511Net Income 2019: -$35,5112019Revenue 2020: $442,420Expenses 2020: $492,862Net Income 2020: -$50,4422020Revenue 2021: $350,000Expenses 2021: $344,691Net Income 2021: $5,3092021Revenue 2022: $450,000Expenses 2022: $455,178Net Income 2022: -$5,1782022Revenue 2023: $385,000Expenses 2023: $381,683Net Income 2023: $3,3172023Revenue 2024: $355,000Expenses 2024: $365,132Net Income 2024: -$10,1322024

Highlighted filing

2015

Revenue$1,375,000
Expenses$1,360,257
Net Income$14,743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW LORINVP OperationFT$124,077$19,169$143,246
DEBORAH K BERGERPres/Sec/DirectorPT$0--
WILLIAM H REEVESVice Pres/TrPT$0--
LORI L NELSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF HAWAII FOUNDATIONCOMMUNITY ENGAGEMENT WITHIN COLLEGEPCHONOLULU, HI, US$210,000
Paid GrantHI DEPARTMENT OF EDUCATIONKAILUA KALEHEO COMPLEX AREAGOVKANEOHE, HI, US$111,000
Paid GrantCOUNCIL FOR AID TO EDUCATIONPERFORMANCE LEARNING TASKS FOR HIPCNEW YORK, NY, US$77,125
Paid GrantKUALOA-HEEIA ECUMENICAL YOUTH PROJSERVICE PROVIDER FOR WINDWARD OAHUPCKANEOHA, HI, US$75,000
Paid GrantHAWAII ARTS ALLIANCETO SUPPORT ARTS INTEGRATIONPCHONOLULU, HI, US$70,000
Paid GrantHI DEPARTMENT OF EDUCATIONKAUAI COMPLEX AREAGOVLIHUA, HI, US$30,000
Paid GrantHAWAII ASSOC OF INDEPENDENT SCHOOLSTO SUPPORT SCHOOLS OF THE FUTUREPCHONOLULU, HI, US$28,810
Paid GrantKAUAI PLANNING AND ACTION ALLIANCEKEIKI TO CAREER KAUAI COMMUNICATIONSPCLIHUA, HI, US$26,000
Paid GrantHAWAII CHILDREN'S FOUNDATION INCTO PROVIDE PROFESSIONAL DEV. FOR EDUPCHONOLULU, HI, US$25,000
Paid GrantFRIENDS OF THE FUTUREFISCAL SPONSOR TO PEACE CHILD INTNLPCKAMUELA, HI, US$17,850
Paid GrantINST FOR NATIVE PACIFIC EDUCATIONDIGITAL STORY OF NEIGHBORHOOD FUNDERPCKAPOLEI, HI, US$8,000
Paid GrantFRIENDS OF HAKALAU FOREST NWRTO SUPPOR TEACHING CHANGE PROGRAMPCHILO, HI, US$5,000
Paid GrantHAWAII DEPARTMENT OF EDUCATIONKAU-KEAAU-PAHOA COMPLEX AREAGOVKEAAU, HI, US$5,000
Paid GrantKAALA FARMS INCMAKAHIKI CLOSING CELEBRATIONPCWAIANE, HI, US$2,400
Paid GrantCA CASTLE-KAHUKUTO SUPPORT THE KAHUKU TEAMGOVKANEOHE, HI, US$2,000
Filing and Contact Details

Filer

Filer Name
The Learning Coalition
EIN
80-0253359
Phone
8089261530
Address
841 BISHOP STREET SUITE 301, HONOLULU, HI 96813

Signing Officer

Name
Deborah K Berger
Title
Pres/sec/Director
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP ST STE 2760, HONOLULU, HI 96813-3486
Preparer
Grace C M Lee
Phone
8087911414
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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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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03731
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04146
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0124077
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0693185
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt09172
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt09172
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt061630
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt062868
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt029232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt032452
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0250907
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0250907
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt03897
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt048565
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt052462
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0157
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01413
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt01570
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt038534
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01321723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01360257
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01375000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt038534
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0628538
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0667072
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt067788
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt067788
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt014743
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0123721
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0108978
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0123719
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0124788
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01807
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01069
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt073409
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt096585
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt096585
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt034939
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt063142
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt037376
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt028203
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt028203
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0110785
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0124788
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0124788
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01807
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01069
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0110785
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0124788
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0108978
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0123719
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0108978
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0123719
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt091620
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt091620
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01374
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04512
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt090246
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt091620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0155099
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0CHERI NAKAMURA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01717 MOTT-SMITH DRIVE 703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd096822
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt117.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3124077
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt319169
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEBORAH K BERGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM H REEVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LORI L NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MATTHEW LORIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/SEC/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP OPERATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0841 BISHOP STREET SUITE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1841 BISHOP STREET SUITE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2841 BISHOP STREET SUITE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3841 BISHOP STREET SUITE 301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HONOLULU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd096813
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd196813
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd296813
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd396813
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02009-07-19
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01321723
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt04025217
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0828478
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0986030
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0888986
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01321723
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt04025217
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0828478
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0986030
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0888986
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0124311
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0578579
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0110785
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0101674
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0241809
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt096106
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0436369
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt073409
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt066971
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0199883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0682862

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,788
Liabilities
$1,069
Net assets
$123,719
Revenue
$1,375,000
Expenses
$1,360,257
Net income
$14,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.39$0.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.45$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.35$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.44$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.69$0.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.82$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.10$1.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.38$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$0.99$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.90
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.62
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.74