Civic Intelligence

Pacific Forum International

990 • Fiscal year 2020 • EIN 82-4525112

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 01, 2021

Organization ProfileWWW.PACFORUM.ORG
1003 Bishop St Pauahi Tower NoHonolulu, HI 96813-6400

(808) 521-6745

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$157,692

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,035,983

Up $374,785 (+8.0%) from 2019

Net Assets

Up

$4,590,449

Up $65,614 (+1.5%) from 2019

Liabilities

Up

$445,534

Up $309,171 (+227%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$2,150,818

Down $643,424 (-23%) from 2019

Expenses

Down

$2,180,470

Down $543,547 (-20%) from 2019

Net Income

Down

-$29,652

Down $99,877 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $4,355,937Liabilities 2018: $5,060Net Assets 2018: $4,350,8772018Assets 2019: $4,661,198Liabilities 2019: $136,363Net Assets 2019: $4,524,8352019Assets 2020: $5,035,983Liabilities 2020: $445,534Net Assets 2020: $4,590,4492020Assets 2021: $6,096,181Liabilities 2021: $393,913Net Assets 2021: $5,702,2682021Assets 2022: $4,947,791Liabilities 2022: $359,511Net Assets 2022: $4,588,2802022Assets 2023: $6,032,980Liabilities 2023: $545,008Net Assets 2023: $5,487,9722023Assets 2024: $6,603,018Liabilities 2024: $522,739Net Assets 2024: $6,080,2792024

Highlighted filing

2020

Assets$5,035,983
Liabilities$445,534
Net Assets$4,590,449
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $365,691Expenses 2018: $61,339Net Income 2018: $304,3522018Revenue 2019: $2,794,242Expenses 2019: $2,724,017Net Income 2019: $70,2252019Revenue 2020: $2,150,818Expenses 2020: $2,180,470Net Income 2020: -$29,6522020Revenue 2021: $2,665,542Expenses 2021: $2,274,119Net Income 2021: $391,4232021Revenue 2022: $2,458,155Expenses 2022: $2,543,488Net Income 2022: -$85,3332022Revenue 2023: $4,174,096Expenses 2023: $4,117,418Net Income 2023: $56,6782023Revenue 2024: $3,300,813Expenses 2024: $3,547,804Net Income 2024: -$246,9912024

Highlighted filing

2020

Revenue$2,150,818
Expenses$2,180,470
Net Income-$29,652
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 1, 2021
Return Version
2019v5.2
Gross Receipts
$2,150,818
Mission and Program Overview

Mission

To engage generally in the activity of providing a private, non-partisan international consultative forum for addressing common policy problems and issues affecting the economic development, resources, security, and stability of the countries of the indo-asia-pacific region, and to provide a means for an active and continuing exchange of information, ideas, and views on economic development policies, investment and trade, defense and broader security, energy, and other matters of mutual interest and concern; and the opportunity to propose international programs and policy actions to governments and international organizations.

A public policy research institution dedicated to analysis and policy impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,167,676$4,319,209▲ $151,533
Cash and Non-Interest-Bearing Accounts$276,681$568,206▲ $291,525
Pledges and Grants Receivable$168,327$109,080▼ $59,247
Land, Buildings, and Equipment, Net$35,942$25,168▼ $10,774
Total Assets$4,661,198$5,035,983▲ $374,785
Other Assets Total$12,572$14,320▲ $1,748
Liabilities
Unsecured Notes Loans Payable-$312,500-
Accounts Payable and Accrued Expenses$136,363$93,280▼ $43,083
Deferred Revenue-$39,754-
Total Liabilities$136,363$445,534▲ $309,171
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,484,902$4,151,533▼ $333,369
Net Assets Without Donor Restrictions$39,933$438,916▲ $398,983
Total Net Assets Fund Balance$4,524,835$4,590,449▲ $65,614
Total Liabilities and Net Assets / Fund Balance$4,661,198$5,035,983▲ $374,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,168$22,501$47,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,167,676-▲ $151,533-$4,319,209
2018$4,000,000-▲ $167,676-$4,167,676
2017-$4,000,000--$4,000,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert P GirrierPresidentFT$157,692-$157,692
Carl BakerFormer Vice PresidentFT$115,245$24,463$139,708
David SantoroVice PresidentFT$106,859$24,754$131,613
Radford a SagarangChief Financial OfficerFT$64,386$38,188$102,574
Ralph a CossaTreasurerPT$57,848$30,081$87,929
Brooke MizunoSecretaryFT$54,478$11,251$65,729

Board Members and Trustees

NameTitle
James a KellyChairman of the Board
Torkel PattersonVice Chairman
Brenda Lei FosterVice-chairwoman
Barbara TanabeDirector
Charles SalmonDirector
David MullikenDirector
Gerald SumidaDirector
Jean E RollesDirector
Lauren Kahea MoriartyDirector
Ronald ZlatoperDirector
Warren K K LukeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,418
All Other Contributions
$1,130,281
Change in Net Assets
$-29,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,490
Revenue Not Reported on Financial Statements
$5,328
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,328
Total Revenue per Audited Statements
$2,145,490
Total Revenue per Form 990
$2,150,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,195,373
Other Expenses$985,097
Total Fundraising Expense$12,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,936$459,007-$622,943
Other Salaries and Wages$412,406-$2,230$414,636
Travel$327,385$23,942$2,146$353,473
Conferences and Meetings$212,356$4,982$2,450$219,788
Fees for Services Other$213,685--$213,685
Other Employee Benefits$126,443$5,903$738$133,084
Occupancy$34,436$55,007-$89,443
Office Expenses$12,920$48,174$4,930$66,024
Fees for Services Accounting-$20,941-$20,941
Payroll Taxes-$15,945-$15,945
Depreciation Depletion-$10,774-$10,774
Other Expenses$250$9,224-$9,474
Pension Plan Contributions-$8,765-$8,765
Insurance$924$571-$1,495
Total Functional Expenses$1,504,741$663,235$12,494$2,180,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,180,470
Total Expenses per Audited Statements$2,180,470
Total Expenses per Form 990$2,180,470
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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

“The 990 is reviewed by the cfo, president, and board members prior to filing.”

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

“Each director, officer, and senior management staff must sign a statement in january of each year that sets forth the following: (a) any conflicts of interest which might be expected to occur within the following year, and shall disclose as fully as possible the nature of potential conflicts and the nature of the person's interest in the potential transactions; (b) affirms that such person (i) has received a copy of the policy, (ii) has read and understands the policy (iii) has agreed to comply with the policy, and (iv) understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. (c) the annual statement shall be substantially in the form attached as annex a to the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interest policy, and financial statements will be available.”

Filing and Contact Details

Filer

Filer Name
Pacific Forum International
EIN
82-4525112
Phone
8085216745
Address
1003 BISHOP ST PAUAHI TOWER NO, HONOLULU, HI 96813-6400

Signing Officer

Name
David Santoro
Title
President
Phone
8085216745
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Santoro
Formed
2018
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
11
Employees
14
Volunteers
11

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of september 30, 2020 and 2019, and for the years then ended, and determined that the organization had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Increase in net assets with donor restrictions 5,328.”

Raw XML AppendixShowing 400 of 505 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01012119
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02150818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0571
IRS990/InsuranceGrp/ProgramServicesAmt0924
IRS990/InsuranceGrp/TotalAmt01495
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04167676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04319209
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025168
IRS990/LandBldgEquipCostOrOtherBssAmt047669
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE GENERALLY IN THE ACTIVITY OF PROVIDING A PRIVATE, NON-PARTISAN INTERNATIONAL CONSULTATIVE FORUM FOR ADDRESSING COMMON POLICY PROBLEMS AND ISSUES AFFECTING THE ECONOMIC DEVELOPMENT, RESOURCES, SECURITY, AND STABILITY OF THE COUNTRIES OF THE INDO-ASIA-PACIFIC REGION, AND TO PROVIDE A MEANS FOR AN ACTIVE AND CONTINUING EXCHANGE OF INFORMATION, IDEAS, AND VIEWS ON ECONOMIC DEVELOPMENT POLICIES, INVESTMENT AND TRADE, DEFENSE AND BROADER SECURITY, ENERGY, AND OTHER MATTERS OF MUTUAL INTEREST AND CONCERN; AND THE OPPORTUNITY TO PROPOSE INTERNATIONAL PROGRAMS AND POLICY ACTIONS TO GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04524835
IRS990/NetAssetsOrFundBalancesEOYAmt04590449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0438916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055007
IRS990/OccupancyGrp/ProgramServicesAmt034436
IRS990/OccupancyGrp/TotalAmt089443
IRS990/OfficeExpensesGrp/FundraisingAmt04930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048174
IRS990/OfficeExpensesGrp/ProgramServicesAmt012920
IRS990/OfficeExpensesGrp/TotalAmt066024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012572
IRS990/OtherAssetsTotalGrp/EOYAmt014320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133084
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09224
IRS990/OtherExpensesGrp/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/TotalAmt09474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08418
IRS990/OtherRevenueTotalAmt08418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015945
IRS990/PayrollTaxesGrp/TotalAmt015945
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08765
IRS990/PensionPlanContributionsGrp/TotalAmt08765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SANTORO
IRS990/PriorPeriodAdjustmentsAmt095266
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0US STATE ASEAN RELATIONS CONFERENCE
IRS990/ProgSrvcAccomActy3Grp/Desc0SMITH RICHARDSON E-JOURNAL, PRODUCING AND PUBLICATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES INCLUDE THE WSD-HANDA FELLOWSHIP AND OTHER PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02553100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131109
IRS990/PYOtherExpensesAmt01503064
IRS990/PYOtherRevenueAmt0110033
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070225
IRS990/PYSalariesCompEmpBnftPaidAmt01220953
IRS990/PYTotalExpensesAmt02724017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02794242
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08418
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 746. 2019 AMOUNT: $ 8,418.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02142400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02553100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05061101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05061101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02142400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02553100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05061101
IRS990ScheduleA/TotalSupportAmt05168928
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04167676
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04319209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04167676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02180470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047669
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05328
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05328
IRS990ScheduleD/RevenueSubtotalAmt02145490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF SEPTEMBER 30, 2020 AND 2019, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 5,328.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025168
IRS990ScheduleD/TotalExpensesPerForm990Amt02180470
IRS990ScheduleD/TotalRevenuePerForm990Amt02150818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02180470
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,035,983
Liabilities
$445,534
Net assets
$4,590,449
Revenue
$2,150,818
Expenses
$2,180,470
Net income
-$29,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.52$6.08$3.30$3.55$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.55$5.49$4.17$4.12$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.36$4.59$2.46$2.54$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.39$5.70$2.67$2.27$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.45$4.59$2.15$2.18$0.03
2019Summary only. Only limited summary data is available for this year.$4.66$0.14$4.52$2.79$2.72$0.07
2018Summary only. Only limited summary data is available for this year.$4.36$0.01$4.35$0.37$0.06$0.30