Civic Intelligence

Youth Outside Fka Foundation for Youth Investment

990 • Fiscal year 2016 • EIN 80-0565914

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.FOUNDATIONFORYOUTHINVESTMENT.ORG

View Organization Page

436 14th St No 1209Oakland, CA 94612

(510) 839-0731

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$165,425

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,645,922

Down $1,247,160 (-14%) from 2015

Net Assets

Down

$7,219,097

Down $1,200,741 (-14%) from 2015

Liabilities

Down

$426,825

Down $46,419 (-9.8%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$1,081,794

Up $419,013 (+63%) from 2015

Expenses

Up

$1,765,117

Up $55,572 (+3.3%) from 2015

Net Income

Up

-$683,323

Up $363,441 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $686,436Liabilities 2011: $5,284Net Assets 2011: $681,1522011Assets 2012: $1,114,273Liabilities 2012: $846,175Net Assets 2012: $268,0982012Assets 2013: $11,481,775Liabilities 2013: $1,706,408Net Assets 2013: $9,775,3672013Assets 2014: $9,599,686Liabilities 2014: $14,442Net Assets 2014: $9,585,2442014Assets 2015: $8,893,082Liabilities 2015: $473,244Net Assets 2015: $8,419,8382015Assets 2016: $7,645,922Liabilities 2016: $426,825Net Assets 2016: $7,219,0972016Assets 2017: $7,616,936Liabilities 2017: $260,442Net Assets 2017: $7,356,4942017Assets 2018: $6,099,612Liabilities 2018: $393,680Net Assets 2018: $5,705,9322018Assets 2019: $6,559,103Liabilities 2019: $572,597Net Assets 2019: $5,986,5062019Assets 2020: $6,892,140Liabilities 2020: $125,944Net Assets 2020: $6,766,1962020Assets 2021: $10,302,757Liabilities 2021: $131,657Net Assets 2021: $10,171,1002021Assets 2022: $9,256,946Liabilities 2022: $2,947,613Net Assets 2022: $6,309,3332022Assets 2023: $11,214,558Liabilities 2023: $2,613,056Net Assets 2023: $8,601,5022023Assets 2024: $14,234,133Liabilities 2024: $2,329,022Net Assets 2024: $11,905,1112024

Highlighted filing

2016

Assets$7,645,922
Liabilities$426,825
Net Assets$7,219,097
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $699,242Expenses 2011: $29,090Net Income 2011: $670,1522011Expenses 2012: $1,758,9432012Revenue 2013: $11,728,512Expenses 2013: $2,383,515Net Income 2013: $9,344,9972013Revenue 2014: $383,466Expenses 2014: $648,632Net Income 2014: -$265,1662014Revenue 2015: $662,781Expenses 2015: $1,709,545Net Income 2015: -$1,046,7642015Revenue 2016: $1,081,794Expenses 2016: $1,765,117Net Income 2016: -$683,3232016Revenue 2017: $1,543,723Expenses 2017: $1,445,968Net Income 2017: $97,7552017Revenue 2018: $790,463Expenses 2018: $1,997,104Net Income 2018: -$1,206,6412018Revenue 2019: $1,167,187Expenses 2019: $1,678,651Net Income 2019: -$511,4642019Revenue 2020: $2,967,702Expenses 2020: $2,738,039Net Income 2020: $229,6632020Revenue 2021: $6,815,787Expenses 2021: $3,911,330Net Income 2021: $2,904,4572021Revenue 2022: $4,872,710Expenses 2022: $7,702,973Net Income 2022: -$2,830,2632022Revenue 2023: $9,367,991Expenses 2023: $7,630,955Net Income 2023: $1,737,0362023Revenue 2024: $10,951,816Expenses 2024: $8,230,599Net Income 2024: $2,721,2172024

Highlighted filing

2016

Revenue$1,081,794
Expenses$1,765,117
Net Income-$683,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,499,619
Mission and Program Overview

Mission

To develop and transform underserved youth by investing in effective programs and creating strategic initiatives that connect youth to the outdoors.

To connect underserved youth to the outdoors through grantmaking and strategic initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,462,175$7,510,387▼ $951,788
Savings and Temporary Cash Investments$319,483$99,588▼ $219,895
Cash and Non-Interest-Bearing Accounts$101,168$25,222▼ $75,946
Prepaid Expenses and Deferred Charges$8,071$8,031▼ $40
Land, Buildings, and Equipment, Net$2,185$1,674▼ $511
Accounts Receivable$0$1,020▲ $1,020
Total Assets$8,893,082$7,645,922▼ $1,247,160
Liabilities
Grants Payable$454,000$396,000▼ $58,000
Accounts Payable and Accrued Expenses$19,244$30,825▲ $11,581
Total Liabilities$473,244$426,825▼ $46,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,810,107$4,637,181▼ $1,172,926
Unrestricted Net Assets$2,609,731$2,581,916▼ $27,815
Total Net Assets Fund Balance$8,419,838$7,219,097▼ $1,200,741
Total Liabilities and Net Assets / Fund Balance$8,893,082$7,645,922▼ $1,247,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,674$1,901$3,575
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim BaileyExecutive DirectorFT$165,425$165,425

Board Members and Trustees

NameTitle
Jayne BatteyImmediate Past Board Chair
Diane ArandaPresident
Dan MartinVice President
Kathleen BarbarinoBoard Member
Katrina StraffordBoard Member
Kevin SchwartzBoard Member
Laura VollmerBoard Member
Liwen MahBoard Member
Luis ArteagaBoard Member
Mike SchonherrBoard Member
Raj BecharBoard Member
Sarah LetourneauBoard Member
Scott MurrayBoard Member
Carol OlsonSecretary
Kaleo YamabayashiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,647
Program Service Revenue
$0
Investment Income
$960,054
Other Revenue
$17,093
All Other Contributions
$104,647
Change in Net Assets
$-683,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-517,418
Total Revenue per Audited Statements
$564,376
Total Revenue per Form 990
$1,081,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$959,926
Salaries, Compensation, and Employee Benefits$463,610
Other Expenses$341,581
Total Fundraising Expense$163,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$959,926--$959,926
Other Salaries and Wages$148,256$11,026$56,451$215,733
Current Officers, Directors, Trustees, and Key Employees$82,713$33,058$49,628$165,399
Conferences and Meetings$49,547$3,282$12,945$65,774
Other Employee Benefits$30,728$9,756$14,236$54,720
Fees for Service Investment Mgmnt Fees-$50,199-$50,199
Occupancy$22,420$2,998$2,615$28,033
Payroll Taxes$16,763$3,228$7,767$27,758
Fees for Services Accounting-$27,099-$27,099
Office Expenses$11,399$11,363$3,241$26,003
Other Expenses$289$6,250$673$7,212
Travel$5,483$671$529$6,683
Depreciation Depletion-$511-$511
Total Functional Expenses$1,414,064$187,521$163,532$1,765,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,117
Total Expenses per Audited Statements$1,765,117
Total Expenses per Form 990$1,765,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trust for Public Land- Infrastructure GrantSan Francisco, CA501(c)(3)General Purpose Grant$500,000
Gateway Mountain CenterSoda Springs, CA501(c)(3)General Purpose Grant$45,000
Sunrise Middle SchoolSan Jose, CA501(c)(3)General Purpose Grant$45,000
LandpathsSanta Rosa, CA501(c)(3)General Purpose Grant$41,000
Seventh Generation Fund for Indigenous People- Warrior InstituteArcata, CA501(c)(3)General Purpose Grant$41,000
Adventure Risk ChallengeOakhurst, CA501(c)(3)General Purpose Grant$40,000
GirlventuresSan Francisco, CA501(c)(3)General Purpose Grant$40,000
MovimientoNevada City, CA501(c)(3)General Purpose Grant$40,000
Outward BoundSan Francisco, CA501(c)(3)General Purpose Grant$40,000
Seven TepeesSan Francisco, CA501(c)(3)General Purpose Grant$40,000
Tuolumne River Preservation TrustModesto, CA501(c)(3)General Purpose Grant$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 draft are made available to the executive director and the board of directors for final review.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are required to fill out and sign conflict of interest forms. In doing this, board members certify that they have read and understand the conflict of interest policy and disclose to the corporation annually all of their affiliations. During the course of normal operations, if a director has a current or previous employment, personal, or financial relationship with a vendor, applicant, or grantee, they must disclose it in writing to the corporate secretary.”

Form 990, Part VI, Section B, Line 15

“The organization receives in-kind contributed services from a related party. A committee meets annually to discuss compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Outside
EIN
80-0565914
Phone
5108390731
Address
436 14TH ST NO 1209, OAKLAND, CA 94612

Signing Officer

Name
Kim Bailey
Title
Executive Director
Phone
5108390731
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Battey
Formed
2010
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
0

Preparer

Firm
Rina Accountancy Corporation
Address
625 MARKET STREET 15TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior years.”

Raw XML AppendixShowing 400 of 611 raw XML fields

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/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0693552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0959926
IRS990/GrantsPayableGrp/BOYAmt0454000
IRS990/GrantsPayableGrp/EOYAmt0396000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0959926
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0959926
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07111377
IRS990/GrossReceiptsAmt07499619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0266502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08462175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07510387
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01674
IRS990/LandBldgEquipCostOrOtherBssAmt03575
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06417825
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND TRANSFORM UNDERSERVED YOUTH BY INVESTING IN EFFECTIVE PROGRAMS AND CREATING STRATEGIC INITIATIVES THAT CONNECT YOUTH TO THE OUTDOORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08419838
IRS990/NetAssetsOrFundBalancesEOYAmt07219097
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0693552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0693552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-517418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02615
IRS990/OccupancyGrp/ManagementAndGeneralAmt02998
IRS990/OccupancyGrp/ProgramServicesAmt022420
IRS990/OccupancyGrp/TotalAmt028033
IRS990/OfficeExpensesGrp/FundraisingAmt03241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011363
IRS990/OfficeExpensesGrp/ProgramServicesAmt011399
IRS990/OfficeExpensesGrp/TotalAmt026003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054720
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015447
IRS990/OtherExpensesGrp/FundraisingAmt1673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16250
IRS990/OtherExpensesGrp/ProgramServicesAmt081484
IRS990/OtherExpensesGrp/ProgramServicesAmt15056
IRS990/OtherExpensesGrp/ProgramServicesAmt2289
IRS990/OtherExpensesGrp/TotalAmt081484
IRS990/OtherExpensesGrp/TotalAmt148583
IRS990/OtherExpensesGrp/TotalAmt27212
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017093
IRS990/OtherRevenueTotalAmt017093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03228
IRS990/PayrollTaxesGrp/ProgramServicesAmt016763
IRS990/PayrollTaxesGrp/TotalAmt027758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08031
IRS990/PrincipalOfficerNm0JAYNE BATTEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STRATEGIC INITIATIVES PROGRAMTHE STRATEGIC INITIATIVES PROGRAM ADDRESSES FIELD-WIDE CHALLENGES THAT MAKE IT DIFFICULT TO CONNECT YOUTH WITH THE OUTDOORS BY CREATING AND FUNDING PARTNERSHIPS COMPRISED OF EXPERTS AND YOUTH PROVIDERS WHO WORK TOGETHER TO SOLVE PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0983905
IRS990/PYInvestmentIncomeAmt0111436
IRS990/PYOtherExpensesAmt0259586
IRS990/PYOtherRevenueAmt01253
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1046764
IRS990/PYSalariesCompEmpBnftPaidAmt0466054
IRS990/PYTotalExpensesAmt01709545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-683323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0916079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01345227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02965183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0187320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0573960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45560
IRS990ScheduleA/PublicSupportPY170Pct00.56130
IRS990ScheduleA/PublicSupportTotal170Amt01612466
IRS990ScheduleA/SubstantialContributorsTotAmt01352717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0550092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0916079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01345227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02965183
IRS990ScheduleA/TotalSupportAmt03539143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765117
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-517418
IRS990ScheduleD/RevenueNotReportedAmt0-517418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01081794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01674
IRS990ScheduleD/TotalExpensesPerForm990Amt01765117
IRS990ScheduleD/TotalRevenuePerForm990Amt01081794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01765117
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt341000
IRS990ScheduleI/RecipientTable/CashGrantAmt441000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,645,922
Liabilities
$426,825
Net assets
$7,219,097
Revenue
$1,081,794
Expenses
$1,765,117
Net income
-$683,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.33$11.9$11.0$8.23$2.72
2023Summary only. Only limited summary data is available for this year.$11.2$2.61$8.60$9.37$7.63$1.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.95$6.31$4.87$7.70$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.13$10.2$6.82$3.91$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.13$6.77$2.97$2.74$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.57$5.99$1.17$1.68$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.39$5.71$0.79$2.00$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.26$7.36$1.54$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.65$0.43$7.22$1.08$1.77$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.47$8.42$0.66$1.71$1.05
2014Summary only. Only limited summary data is available for this year.$9.60$0.01$9.59$0.38$0.65$0.27
2013Detailed filing. Detailed filing data is available for this year.$11.5$1.71$9.78$11.7$2.38$9.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.85$0.27$1.76
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.70$0.03$0.67