Civic Intelligence

Foundation Santa Rosa

990 • Fiscal year 2019 • EIN 81-3911826

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
1290 W Milan AveEnglewood, CO 80110

(267) 441-8530

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-2.3%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

24th percentile

-0.4%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$11,674,015

Down $43,622 (-0.4%) from 2018

Net Assets

Down

$11,674,015

Down $43,622 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin20th percentile

Revenue

Down

$1,886,346

Down $1,023,654 (-35%) from 2018

Expenses

Down

$1,929,968

Down $12,181 (-0.6%) from 2018

Net Income

Down

-$43,622

Down $1,011,473 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2016: $12,403,134Liabilities 2016: $860,965Net Assets 2016: $11,542,1692016Assets 2017: $11,349,786Liabilities 2017: $600,000Net Assets 2017: $10,749,7862017Assets 2018: $11,717,637Liabilities 2018: $0Net Assets 2018: $11,717,6372018Assets 2019: $11,674,015Liabilities 2019: $0Net Assets 2019: $11,674,0152019Assets 2020: $17,923,512Liabilities 2020: $0Net Assets 2020: $17,923,5122020Assets 2021: $19,448,721Liabilities 2021: $0Net Assets 2021: $19,448,7212021Assets 2022: $33,001,642Liabilities 2022: $2,594,170Net Assets 2022: $30,407,4722022Assets 2024: $46,032,094Liabilities 2024: $6,945,356Net Assets 2024: $39,086,7382024

Highlighted filing

2019

Assets$11,674,015
Liabilities$0
Net Assets$11,674,015
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $219,929Expenses 2016: $3,849,414Net Income 2016: -$3,629,4852016Revenue 2017: $1,970,000Expenses 2017: $2,949,301Net Income 2017: -$979,3012017Revenue 2018: $2,910,000Expenses 2018: $1,942,149Net Income 2018: $967,8512018Revenue 2019: $1,886,346Expenses 2019: $1,929,968Net Income 2019: -$43,6222019Revenue 2020: $7,886,147Expenses 2020: $1,636,650Net Income 2020: $6,249,4972020Revenue 2021: $2,992,044Expenses 2021: $2,092,226Net Income 2021: $899,8182021Revenue 2022: $15,214,082Expenses 2022: $2,691,156Net Income 2022: $12,522,9262022Revenue 2024: $5,582,732Expenses 2024: $2,691,631Net Income 2024: $2,891,1012024

Highlighted filing

2019

Revenue$1,886,346
Expenses$1,929,968
Net Income-$43,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,886,346
Mission and Program Overview

Mission

To provide assistance for religious, charitable and educational purposes in the United States and abroad

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,078,048$11,080,394▲ $2,346
Cash and Non-Interest-Bearing Accounts$100,927$54,959▼ $45,968
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$11,717,637$11,674,015▼ $43,622
Other Assets Total$538,662$538,662→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,717,637$11,674,015▼ $43,622
Total Net Assets Fund Balance$11,717,637$11,674,015▼ $43,622
Total Liabilities and Net Assets / Fund Balance$11,717,637$11,674,015▼ $43,622
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Juan Carlos Len AlvarezPresident
Gonzalo Agustin Flores SantanaDirector
Jose Andres Ambrozic VelezmoroSecretary
Ernesto FranciscoVallejo BarbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600,000
Program Service Revenue
$0
Investment Income
$286,346
Other Revenue
$0
All Other Contributions
$1,600,000
Change in Net Assets
$-43,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,908,457
Other Expenses$21,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,892,341--$1,892,341
Grants to Domestic Orgs$16,116--$16,116
Other Expenses-$2,204-$2,204
Total Functional Expenses$1,908,457$21,511$0$1,929,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Assoc for the Promotion of ApEnglewood, CO-SCV Community Expenses$16,116

International Summary

Spending
$1,892,341

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ItalyProgram ServicesSCV Community Programs00$463,748
BrasilProgram servicesSCV Community Programs00$448,672
EquadorProgram ServicesApostolic Works/Education00$314,000
ChileProgram ServicesSCV Community Programs00$219,180
Costa RicaProgram ServicesEducational Support00$159,960
ColumbiaProgram ServicesSCV Community Expenses00$143,417
EquadorProgram ServicesSCV Community Expenses00$97,124
Costa RicaProgram ServicesSCV Community Programs00$46,240
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
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
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 11B: Form 990 Review Process

“The 990 is reviewed by the board of directors/finance committee prior to filing”

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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Foundation Santa Rosa
EIN
81-3911826
Phone
2674418530
Address
1290 W Milan Ave, Englewood, CO 80110

Signing Officer

Name
Jose Andres Ambrozic Velezmoro
Title
Secretary
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
L W Barczuk & Co
Address
PO BOX 4465, GREENWOOD VILLAGE, CO 80155
Preparer
Lynn Barczuk
Phone
7204075015
Supplemental Narrative

Additional Explanations

Schedule O addendum

“The organization qualified to operate in the United States commencing on 6/21/2016,and filed Form 8976 as required.The organization was previously a Panama private interest foundation (Fundacion Santa Rosa)organized and operated exclusively for educational, religious and charitable purposes. On September 20, 2016, the organization changed its country of organization from Panama to a Colorado non-profit corporation operating under United States laws pursuant to statutory re-domestication procedures under the laws of Panama and the United States of America by filing a Certificate of Conversion with the state of Colorado to operate for identical purposes in the state of Colorado pursuant to a Plan of Redomestication. The organization is in the final stages of developing a conflict of interest policy, a document retention policy, a whistle blower policy, etc.”

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Costa Rica
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Equador
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Italy
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Chile
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Equador
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Costa Rica
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCV Community Programs
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SCV Community Programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SCV Community Expenses
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Educational Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7SCV Community Expenses
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0448672
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1219180
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2143417
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3206200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4411124
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5463748
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire trans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Program Services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Program services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Brasil
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Chile
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Columbia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Costa Rica
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Equador
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Italy
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01892341
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Criteria for monitoring the use of grant funds is outlined in the Foundation Santa Rosa - Instructions for Requesting Financial Assistance. The grant recipient must confirm the arrival of funds and send reports on the development or conclusion of the funded project. This report must be sent no later than March of the year following the date of the grant or an alternate date specified in the application.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalSpentAmt01892341
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016116
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCV Community Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Assoc for the Promotion of Ap
IRS990ScheduleI/RecipientTable/RecipientEIN0274663351
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03290 West Milan Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Englewood
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080110
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board of directors/finance committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization qualified to operate in the United States commencing on 6/21/2016,and filed Form 8976 as required.The organization was previously a Panama private interest foundation (Fundacion Santa Rosa)organized and operated exclusively for educational, religious and charitable purposes. On September 20, 2016, the organization changed its country of organization from Panama to a Colorado non-profit corporation operating under United States laws pursuant to statutory re-domestication procedures under the laws of Panama and the United States of America by filing a Certificate of Conversion with the state of Colorado to operate for identical purposes in the state of Colorado pursuant to a Plan of Redomestication. The organization is in the final stages of developing a conflict of interest policy, a document retention policy, a whistle blower policy, etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule O addendum
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Providential Group
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0813901281
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C-Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0Calle 28 No 150 Monterrico Norte
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0Lima
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0PE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd015037
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ProvinceOrStateNm0San Borja
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0PE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.62240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Investment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Investment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Providential Group Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Inversiones San Jose SAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01290 W Milan Ave
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Englewood
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0INVERSIONES SAN JOSE SACCalle 28, No. 150, Monterrico Norte San Borja - Lima. CP 15037
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch R, Part IV, #2a, Foreign Address Clarification:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0286346
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110222113
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Loan documents
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Loan documents
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Providential Group Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Providential Group Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011717637
IRS990/TotalAssetsEOYAmt011674015
IRS990/TotalAssetsGrp/BOYAmt011717637
IRS990/TotalAssetsGrp/EOYAmt011674015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01600000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01908457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,674,015
Liabilities
$0
Net assets
$11,674,015
Revenue
$1,886,346
Expenses
$1,929,968
Net income
-$43,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.0$6.95$39.1$5.58$2.69$2.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$2.59$30.4$15.2$2.69$12.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$2.99$2.09$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$7.89$1.64$6.25
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.89$1.93$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$2.91$1.94$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.60$10.7$1.97$2.95$0.98
2016Summary only. Only limited summary data is available for this year.$12.4$0.86$11.5$0.22$3.85$3.63