Civic Intelligence

Pacific Forum International

990 • Fiscal year 2021 • EIN 82-4525112

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$165,454

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,096,181

Up $1,060,198 (+21%) from 2020

Net Assets

Up

$5,702,268

Up $1,111,819 (+24%) from 2020

Liabilities

Down

$393,913

Down $51,621 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$2,665,542

Up $514,724 (+24%) from 2020

Expenses

Up

$2,274,119

Up $93,649 (+4.3%) from 2020

Net Income

Up

$391,423

Up $421,075 (+1420%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$6,096,181
Liabilities$393,913
Net Assets$5,702,268
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$2,665,542
Expenses$2,274,119
Net Income$391,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$3,556,087
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$4,319,209$5,092,937▲ $773,728
Pledges and Grants Receivable$109,080$665,342▲ $556,262
Cash and Non-Interest-Bearing Accounts$568,206$315,122▼ $253,084
Land, Buildings, and Equipment, Net$25,168$14,393▼ $10,775
Total Assets$5,035,983$6,096,181▲ $1,060,198
Other Assets Total$14,320$8,387▼ $5,933
Liabilities
Unsecured Notes Loans Payable$312,500$150,000▼ $162,500
Deferred Revenue$39,754$135,137▲ $95,383
Accounts Payable and Accrued Expenses$93,280$108,776▲ $15,496
Total Liabilities$445,534$393,913▼ $51,621
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,151,533$4,557,013▲ $405,480
Net Assets Without Donor Restrictions$438,916$1,145,255▲ $706,339
Total Net Assets Fund Balance$4,590,449$5,702,268▲ $1,111,819
Total Liabilities and Net Assets / Fund Balance$5,035,983$6,096,181▲ $1,060,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,393$33,276$47,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,319,209-▲ $773,728-$5,092,937
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 Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GirrierDirector/former PresidentFT$152,462$12,992$165,454
David SantoroPresidentFT$123,489$27,323$150,812
Radford SagarangFormer Chief Financial OfficerPT$69,650$40,095$109,745
Crystal PryorVice PresidentFT$83,685$22,787$106,472
Ralph CossaTreasurerPT$59,700$31,134$90,834
Brooke MizunoSecretaryFT$63,848$12,341$76,189

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,533,593
Program Service Revenue
$0
Investment Income
$131,018
Other Revenue
$931
All Other Contributions
$1,726,207
Change in Net Assets
$391,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,752,808
Revenue Not Reported on Financial Statements
$912,734
Revenue Not Reported on Form 990
$666,772
Other Revenue Adjustments
$888,672
Total Revenue per Audited Statements
$2,419,580
Total Revenue per Form 990
$2,665,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,268,942
Other Expenses$1,005,177
Total Fundraising Expense$11,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,921$521,414-$744,335
Other Salaries and Wages$446,086-$937$447,023
Fees for Services Other$388,008--$388,008
Conferences and Meetings$245,665$456$1,667$247,788
Travel$63,021$23,954-$86,975
Occupancy$37,783$42,296-$80,079
Other Employee Benefits$56,625-$80$56,705
Office Expenses$37,629$11,302$7,625$56,556
Fees for Services Accounting-$30,419-$30,419
Fees for Service Investment Mgmnt Fees-$24,062-$24,062
Payroll Taxes$32$20,847-$20,879
Depreciation Depletion-$10,774-$10,774
Other Expenses$74$5,032$961$6,067
Interest-$4,880-$4,880
Insurance-$573-$573
Total Functional Expenses$1,541,870$720,429$11,820$2,274,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,274,119
Expenses per Audited Statements$2,250,057
Total Expenses per Audited Statements$2,250,057
Expenses Not Reported on Financial Statements$24,062
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
2022-08-12
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
16
Volunteers
11

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 388,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 388,008.”

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, 2021 and 2020, 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 677,012. Gain on forgiveness of sba ppp loan 211,660.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt036054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0807386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0926599
IRS990/GrossReceiptsAmt03556087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0573
IRS990/InsuranceGrp/TotalAmt0573
IRS990/InterestGrp/ManagementAndGeneralAmt04880
IRS990/InterestGrp/TotalAmt04880
IRS990/InvestmentIncomeGrp/ExclusionAmt094964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04319209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05092937
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014393
IRS990/LandBldgEquipCostOrOtherBssAmt047669
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0890545
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/NetAssetsOrFundBalancesBOYAmt04590449
IRS990/NetAssetsOrFundBalancesEOYAmt05702268
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0666772
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0438916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01145255
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042296
IRS990/OccupancyGrp/ProgramServicesAmt037783
IRS990/OccupancyGrp/TotalAmt080079
IRS990/OfficeExpensesGrp/FundraisingAmt07625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011302
IRS990/OfficeExpensesGrp/ProgramServicesAmt037629
IRS990/OfficeExpensesGrp/TotalAmt056556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014320
IRS990/OtherAssetsTotalGrp/EOYAmt08387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056705
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0550
IRS990/OtherExpensesGrp/FundraisingAmt1961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35032
IRS990/OtherExpensesGrp/ProgramServicesAmt025274
IRS990/OtherExpensesGrp/ProgramServicesAmt110237
IRS990/OtherExpensesGrp/ProgramServicesAmt28515
IRS990/OtherExpensesGrp/ProgramServicesAmt374
IRS990/OtherExpensesGrp/TotalAmt032671
IRS990/OtherExpensesGrp/TotalAmt120029
IRS990/OtherExpensesGrp/TotalAmt216296
IRS990/OtherExpensesGrp/TotalAmt36067
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0931
IRS990/OtherRevenueTotalAmt0931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020847
IRS990/PayrollTaxesGrp/ProgramServicesAmt032
IRS990/PayrollTaxesGrp/TotalAmt020879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0665342
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SANTORO
IRS990/PriorPeriodAdjustmentsAmt053624
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CARNEGIE INDO-PACIFIC REGIONAL SECURITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154453
IRS990/ProgSrvcAccomActy3Grp/Desc0SMITH RICHARDSON E-JOURNAL, PRODUCING AND PUBLICATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144274
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES INCLUDE THE WSD-HANDA FELLOWSHIP AND OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0661568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02142400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0985097
IRS990/PYOtherRevenueAmt08418
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29652
IRS990/PYSalariesCompEmpBnftPaidAmt01195373
IRS990/PYTotalExpensesAmt02180470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02150818
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0391423
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 746. 2019 AMOUNT: $ 8,418. 2020 AMOUNT: $ 931.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02533593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02142400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02553100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07594694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0193627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05903257
IRS990ScheduleA/SubstantialContributorsTotAmt01691437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02533593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02142400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02553100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07594694
IRS990ScheduleA/TotalSupportAmt07798416
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/BeginningYearBalanceAmt04319209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05092937
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0773728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04167676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04319209

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,096,181
Liabilities
$393,913
Net assets
$5,702,268
Revenue
$2,665,542
Expenses
$2,274,119
Net income
$391,423
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
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.39$5.70$2.67$2.27$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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