Civic Intelligence

50 Breakthroughs Foundation

990 • Fiscal year 2023 • EIN 82-2180399

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile50BREAKTHROUGHS.ORG

View Organization Page

812 Creed RoadOakland, CA 94610

(415) 794-3392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

2.80x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

1st percentile

-485%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$227,331

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,645,898

Down $2,924,274 (-23%) from 2022

Net Assets

Down

$7,985,203

Down $2,891,262 (-27%) from 2022

Liabilities

Down

$1,660,695

Down $33,012 (-1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Up

$593,356

Up $472,124 (+389%) from 2022

Expenses

Up

$3,473,449

Up $780,318 (+29%) from 2022

Net Income

Down

-$2,880,093

Down $308,194 (-12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $12017Assets 2018: $261,635Liabilities 2018: $261,635Net Assets 2018: $02018Assets 2019: $126,903Liabilities 2019: $156,494Net Assets 2019: -$29,5912019Assets 2020: $2,543,269Liabilities 2020: $148,773Net Assets 2020: $2,394,4962020Assets 2021: $16,707,779Liabilities 2021: $3,361,828Net Assets 2021: $13,345,9512021Assets 2022: $12,570,172Liabilities 2022: $1,693,707Net Assets 2022: $10,876,4652022Assets 2023: $9,645,898Liabilities 2023: $1,660,695Net Assets 2023: $7,985,2032023Assets 2024: $7,113,034Liabilities 2024: $1,531,597Net Assets 2024: $5,581,4372024

Highlighted filing

2023

Assets$9,645,898
Liabilities$1,660,695
Net Assets$7,985,203
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,521,671Expenses 2018: $1,521,672Net Income 2018: -$12018Revenue 2019: $1,187,864Expenses 2019: $1,217,455Net Income 2019: -$29,5912019Revenue 2020: $3,475,101Expenses 2020: $1,192,290Net Income 2020: $2,282,8112020Revenue 2021: $12,750,000Expenses 2021: $1,798,545Net Income 2021: $10,951,4552021Revenue 2022: $121,232Expenses 2022: $2,693,131Net Income 2022: -$2,571,8992022Revenue 2023: $593,356Expenses 2023: $3,473,449Net Income 2023: -$2,880,0932023Revenue 2024: $720,840Expenses 2024: $3,124,606Net Income 2024: -$2,403,7662024

Highlighted filing

2023

Revenue$593,356
Expenses$3,473,449
Net Income-$2,880,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$593,356
Mission and Program Overview

Mission

This corporation will focus on products and services with a potential to improve the lives of the poor and under-served, including those related to improving access to nutritious food, the ability to live a healthy life, access to energy, access to education, the efficient functioning of agricultural systems, and also climate-change and environmental sustainability issues.

Discover, design, develop, and deliver scientific and technological products and services to address issues facing the poor and under-served internationally and within the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,044,963$5,876,804▼ $168,159
Cash and Non-Interest-Bearing Accounts$5,957,092$3,387,703▼ $2,569,389
Intangible Assets$338,000--
Investments Program Related$150,000$150,000→ $0
Accounts Receivable-$148,676-
Pledges and Grants Receivable$68,330--
Inventories for Sale or Use-$61,063-
Prepaid Expenses and Deferred Charges$6,220$14,470▲ $8,250
Total Assets$12,570,172$9,645,898▼ $2,924,274
Other Assets Total$5,567$7,182▲ $1,615
Liabilities
Unsecured Notes Loans Payable$1,000,000$1,000,000→ $0
Other Liabilities$400,805$0▼ $400,805
Accounts Payable and Accrued Expenses$292,902$360,695▲ $67,793
Grants Payable-$300,000-
Total Liabilities$1,693,707$1,660,695▼ $33,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,247,844$7,985,203▲ $737,359
Net Assets With Donor Restrictions$3,628,621$0▼ $3,628,621
Total Net Assets Fund Balance$10,876,465$7,985,203▼ $2,891,262
Total Liabilities and Net Assets / Fund Balance$12,570,172$9,645,898▼ $2,924,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,876,804$662,966$6,539,770
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noha El-ghobashyChief Executive OfficerPT$205,888$21,443$227,331
Shashi BuluswarChief Strategist - Until 05/23FT$195,731$27,541$223,272
Ratana IsmailSecretary & Director Fin. & Ops.PT$122,371$39,958$162,329
Roger SathreChief ScientistFT$119,265$33,928$153,193
Karen Pak OppenheimerInterim Chief Operating OfficerPT$66,400-$66,400

Board Members and Trustees

NameTitle
Tawana MuchatutaBoard Member
Ursula WynhovenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$478,090
Investment Income
$35,968
Other Revenue
$79,298
Change in Net Assets
$-2,880,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,689,068
Salaries, Compensation, and Employee Benefits$774,781
Grants and Similar Amounts Paid$9,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,411,768$6,340-$1,418,108
Comp Disqual Persons$449,823$8,903-$458,726
Depreciation Depletion$389,221--$389,221
Fees for Services Accounting-$177,379-$177,379
Travel$154,093$1,190-$155,283
Other Salaries and Wages$149,347$2,956-$152,303
Office Expenses$141,008$188-$141,196
Other Employee Benefits$134,431$5,511-$139,942
Insurance$33,791$1,407-$35,198
Occupancy$33,225--$33,225
Information Technology$25,245$10-$25,255
Pension Plan Contributions$22,611$1,199-$23,810
Advertising$17,420--$17,420
Other Expenses$12,711$710-$13,421
Fees for Services Legal-$11,430-$11,430
Grants to Domestic Orgs$9,600--$9,600
All Other Expenses$-17,282--$-17,282
Total Functional Expenses$3,256,226$217,223$0$3,473,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Hawaii FoundationHonolulu, HI501(c)(3)To Support University of Hawaii Water Quality Program$9,600

International Summary

Offices
0
Employees
0
Spending
$2,667,904

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaJoint VentureOxygen Manufacturing--$2,667,904
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
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“50btf hires an independent cpa firm to prepare the federal form 990. After preparation of the federal form 990, management reviews the draft federal form 990. Once any questions or corrections are addressed, the draft federal form 990 is then distributed to the full board of directors prior to electronically filing with the internal revenue service.”

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

“The organization conducts an annual review of the conflict of interest policy and any issues are addressed.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined via review of benchmarking data.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
50breakthroughs Foundation
EIN
82-2180399
Phone
4157943392
Address
812 CREED ROAD, OAKLAND, CA 94610

Signing Officer

Name
Noha El-ghobashy
Title
CEO
Phone
4157943392
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noha El-ghobashy
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
2

Preparer

Firm
Cbiz Advisors LLC
Address
1899 L STREET NW 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,365,145. Management and general expenses 6,086. Fundraising expenses 0. Total expenses 1,371,231. Other professional fees: program service expenses 40,093. Management and general expenses 157. Fundraising expenses 0. Total expenses 40,250. Other fees: program service expenses 6,530. Management and general expenses 97. Fundraising expenses 0. Total expenses 6,627.”

Financial Statement Notes

PART X, LINE 2:

“50breakthroughs foundation performed an evaluation of uncertainty in income taxes for the year ended december 31, 2023, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 588 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/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALES REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS ACTIVITY
IRS990/OtherRevenueMiscGrp/Desc2FOREIGN EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0134565
IRS990/OtherRevenueMiscGrp/ExclusionAmt154918
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-110185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0134565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-110185
IRS990/OtherRevenueTotalAmt079298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022611
IRS990/PensionPlanContributionsGrp/TotalAmt023810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014470
IRS990/PrincipalOfficerNm0NOHA EL-GHOBASHY
IRS990/PriorPeriodAdjustmentsAmt0-11169
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01841351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121232
IRS990/PYRevenuesLessExpensesAmt0-2571899
IRS990/PYSalariesCompEmpBnftPaidAmt0851780
IRS990/PYTotalExpensesAmt02693131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2880093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03414205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017352069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0645075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45960
IRS990ScheduleA/PublicSupportPY170Pct00.51190
IRS990ScheduleA/PublicSupportTotal170Amt08028176
IRS990ScheduleA/SubstantialContributorsTotAmt09323893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012750000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03414205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017352069
IRS990ScheduleA/TotalSupportAmt017467335
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05876804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0662966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06539770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt050BREAKTHROUGHS FOUNDATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05876804
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02667904
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OXYGEN MANUFACTURING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0JOINT VENTURE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02667904
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PARTS I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02667904
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT UNIVERSITY OF HAWAII WATER QUALITY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HAWAII FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0990085260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01810 UNIVERSITY AVENUE SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096822
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1195731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2122371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3119265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt27725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt232233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt333928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,645,898
Liabilities
$1,660,695
Net assets
$7,985,203
Revenue
$593,356
Expenses
$3,473,449
Net income
-$2,880,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.53$5.58$0.72$3.12$2.40
2023Detailed filing. Detailed filing data is available for this year.$9.65$1.66$7.99$0.59$3.47$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.69$10.9$0.12$2.69$2.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.36$13.3$12.8$1.80$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.15$2.39$3.48$1.19$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$1.19$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.00$1.52$1.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00