Civic Intelligence

Special Ops Survivors

990 • Fiscal year 2014 • EIN 81-0567790

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization Profilespecialopssurvivors.org
PMB 4049 3111 Camino del Rio N RoomSan Diego, CA 92108

(619) 437-1137

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$56,874

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$232,650

Down $34,300 (-13%) from 2013

Net Assets

Down

$215,771

Down $48,834 (-18%) from 2013

Liabilities

Up

$16,879

Up $14,534 (+620%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Up

$158,890

Up $20,700 (+15%) from 2013

Expenses

Up

$207,724

Up $8,887 (+4.5%) from 2013

Net Income

Up

-$48,834

Up $11,813 (+19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$200K$0-$200KAssets 2010: $238,259Liabilities 2010: $0Net Assets 2010: $238,2592010Assets 2011: $324,253Liabilities 2011: $0Net Assets 2011: $324,2532011Assets 2012: $321,980Liabilities 2012: $0Net Assets 2012: $321,9802012Assets 2013: $266,950Liabilities 2013: $2,345Net Assets 2013: $264,6052013Assets 2014: $232,650Liabilities 2014: $16,879Net Assets 2014: $215,7712014Assets 2015: $170,902Liabilities 2015: $6,337Net Assets 2015: $164,5652015Assets 2016: $189,396Liabilities 2016: $25,002Net Assets 2016: $164,3942016Assets 2017: $179,498Liabilities 2017: $22,577Net Assets 2017: $156,9212017Assets 2018: $137,961Liabilities 2018: $4,643Net Assets 2018: $133,3182018Assets 2019: $87,430Liabilities 2019: $14,427Net Assets 2019: $73,0032019Assets 2020: $129,363Liabilities 2020: $170,553Net Assets 2020: -$41,1902020Assets 2021: $56,857Liabilities 2021: $180,159Net Assets 2021: -$123,3022021Assets 2022: $115,694Liabilities 2022: $149,545Net Assets 2022: -$33,8512022Assets 2023: $68,921Liabilities 2023: $142,208Net Assets 2023: -$73,2872023Assets 2024: $151,554Liabilities 2024: $126,354Net Assets 2024: $25,2002024

Highlighted filing

2014

Assets$232,650
Liabilities$16,879
Net Assets$215,771
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2010: $199,7392010Revenue 2011: $261,789Expenses 2011: $183,600Net Income 2011: $78,1892011Revenue 2012: $179,635Expenses 2012: $181,908Net Income 2012: -$2,2732012Revenue 2013: $138,190Expenses 2013: $198,837Net Income 2013: -$60,6472013Revenue 2014: $158,890Expenses 2014: $207,724Net Income 2014: -$48,8342014Revenue 2015: $133,242Expenses 2015: $184,448Net Income 2015: -$51,2062015Revenue 2016: $249,697Expenses 2016: $249,868Net Income 2016: -$1712016Revenue 2017: $201,388Expenses 2017: $209,181Net Income 2017: -$7,7932017Revenue 2018: $176,577Expenses 2018: $200,181Net Income 2018: -$23,6042018Revenue 2019: $218,617Expenses 2019: $278,932Net Income 2019: -$60,3152019Revenue 2020: $74,711Expenses 2020: $188,904Net Income 2020: -$114,1932020Revenue 2021: $102,090Expenses 2021: $184,201Net Income 2021: -$82,1112021Revenue 2022: $162,093Expenses 2022: $72,642Net Income 2022: $89,4512022Revenue 2023: $113,034Expenses 2023: $152,470Net Income 2023: -$39,4362023Revenue 2024: $317,549Expenses 2024: $219,062Net Income 2024: $98,4872024

Highlighted filing

2014

Revenue$158,890
Expenses$207,724
Net Income-$48,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$193,317
Mission and Program Overview

Mission

Special ops survivors advances the mission "to embrace and empower surviving spouses of fallen special operations heroes to build healthy post-loss futures as they transition and rebuild their new lives." the foundation provides programs specifically designed to a) empower and educate, b) build and enhance resiliency, c) improve health and wellness, d)fund education and career advancement, and e) offer financial assistance for unexpected expenses.

Special Ops Survivors is the only organization exclusively dedicated to serving the needs of the surviving pouses of Navy, Army, Air Force and Marine Corps Special Operations personnel killed in the line of duty since September 11, 2001.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,270$168,845▼ $46,425
Savings and Temporary Cash Investments$51,180$63,305▲ $12,125
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$266,950$232,650▼ $34,300
Liabilities
Accounts Payable and Accrued Expenses$2,345$16,879▲ $14,534
Total Liabilities$2,345$16,879▲ $14,534
Net Assets / Fund Balance
Unrestricted Net Assets$264,605$214,500▼ $50,105
Temporarily Rstr Net Assets-$1,271-
Total Net Assets Fund Balance$264,605$215,771▼ $48,834
Total Liabilities and Net Assets / Fund Balance$266,950$232,650▼ $34,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,800$3,800
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BrownExecutive DirectorFT$56,874$56,874

Board Members and Trustees

NameTitle
William Trey KubrichtPresident / Secy
Devin BrookiMember
James Gregory ZollMember
John MarshallMember
Matt ReamesMember
Neal KeohaneMember
Nicholas RochaMember / Co-Founder
Stephen RuthPast Pres
Cathy SpetterTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$83,640
Program Service Revenue
$0
Investment Income
$12,265
Other Revenue
$62,985
All Other Contributions
$76,640
Change in Net Assets
$-48,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,890
Total Revenue per Audited Statements
$158,890
Total Revenue per Form 990
$158,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,070
Salaries, Compensation, and Employee Benefits$71,614
Total Fundraising Expense$22,897
Grants and Similar Amounts Paid$11,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,812$11,374$5,688$56,874
Fees for Services Other$16,408--$16,408
Other Expenses$14,659-$14,545$14,545
Grants to Domestic Individuals$11,040--$11,040
Other Salaries and Wages$5,505$1,573$786$7,864
Payroll Taxes$3,970$1,134$567$5,671
All Other Expenses$3,414$1,313$525$5,252
Fees for Services Accounting$3,190$1,227$491$4,908
Insurance$1,133$436$174$1,743
Other Employee Benefits$843$241$121$1,205
Total Functional Expenses$167,529$17,298$22,897$207,724

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$207,724
Total Expenses per Audited Statements$207,724
Total Expenses per Form 990$207,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,412
Fundraising Direct Expenses$34,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$97,412$97,412-$97,412
Total Events$97,412$97,412$34,427$62,985
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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

“Fomr 990 is circulated by email to the Board of Directors for review and comment before filing.”

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

“The Board reviews possible Conflict of Interest annually, or when new Board members are inducted, or when issues arrise.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews compensation of the Executive Director annually in reference to similar non-proift organization compensation policies.”

Form 990, Part VI, Section B, Line 15B

“The Board reviews compsnation for admin assitant based on recommendation of the Executive Director”

Filing and Contact Details

Filer

Filer Name
Special Ops Survivors
EIN
81-0567790
Phone
6194371137
Address
PMB 4049 3111 Camino del Rio N Room, San Diego, CA 92108
Doing Business As
formerly United Warrior Survivor Foundation Inc

Signing Officer

Name
Cathy Spetter
Title
Treasurer
Phone
6194371137
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Brown
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 88,934, Grants and allocations 0, Revenue 0 Countract services, Education and Outreach,, and Administrative in support of Direct Program Expenses.”

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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/ProgramServicesAmt03970
IRS990/PayrollTaxesGrp/TotalAmt05671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Elizabeth Brown
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0Individual Emotional Support Special Ops Survivors maintains regular contact with our survivors through direct communications and quarterly remembrances or outreaches. Thse enduring outreaches are essential to our survivors well-being because they demonstrate to our survivors that they are not forgotten and that they are not alone. Over 500 outreaches were sent throughout theyear to more than 175 survivors in 35 different states. The outreaches were sent around holidays and on rhe survivors individual birthdays.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010613
IRS990/ProgSrvcAccomActy3Grp/Desc0Direct Financial Assistance Education and Career Advancement Grants Special Ops Survivors awards education and career advancement grants to surviving spouses to reward them for their strength and resiliency as they pursue additional education to further their careers. In 2013, four grants were awarded to survivors in four states. Emergency Financial Aid Special Ops Survivors awards limited amounts of emergency financial aid to surviving spouses to assist them with unexpected expenses. In 2013, three aid requests were granted to three survivors in two states.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011040
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012790
IRS990/PYInvestmentIncomeAmt0965
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123609
IRS990/PYOtherRevenueAmt038812
IRS990/PYRevenuesLessExpensesAmt0-60647
IRS990/PYSalariesCompEmpBnftPaidAmt062438
IRS990/PYTotalExpensesAmt0198837
IRS990/PYTotalRevenueAmt0138190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48834
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012265
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0993844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170421
IRS990ScheduleA/Total509Grp/TotalAmt0993844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006109
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/ExpensesSubtotalAmt0207724
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0158890
IRS990ScheduleD/TotalExpensesPerForm990Amt0207724
IRS990ScheduleD/TotalRevenuePerForm990Amt0158890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0207724
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097412
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062985
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017213
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid - Food, rent, gifts, etc.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 88,934, Grants and allocations 0, Revenue 0 Countract services, Education and Outreach,, and Administrative in support of Direct Program Expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fomr 990 is circulated by email to the Board of Directors for review and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews possible Conflict of Interest annually, or when new Board members are inducted, or when issues arrise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews compensation of the Executive Director annually in reference to similar non-proift organization compensation policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews compsnation for admin assitant based on recommendation of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01271
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266950
IRS990/TotalAssetsEOYAmt0232650
IRS990/TotalAssetsGrp/BOYAmt0266950
IRS990/TotalAssetsGrp/EOYAmt0232650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083640
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022897
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167529

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,650
Liabilities
$16,879
Net assets
$215,771
Revenue
$158,890
Expenses
$207,724
Net income
-$48,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$1.26$0.25$3.18$2.19$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.69$1.42$0.73$1.13$1.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.50$0.34$1.62$0.73$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.57$1.80$1.23$1.02$1.84$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.71$0.41$0.75$1.89$1.14
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.14$0.73$2.19$2.79$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.77$2.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.23$1.57$2.01$2.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.64$2.50$2.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$1.33$1.84$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$1.59$2.08$0.49
2013Summary only. Only limited summary data is available for this year.$2.67$0.02$2.65$1.38$1.99$0.61
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$3.22$1.80$1.82$0.02
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$2.62$1.84$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$2.00