Civic Intelligence

Regen Foundation

990 • Fiscal year 2023 • EIN 82-5457703

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

Organization ProfileREGEN.FOUNDATION

Refreshing map…

2093 Philadelphia Pike 9262Claymont, DE 19703

(802) 787-1727

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,357,319

Down $342,475 (-7.3%) from 2022

Net Assets

Down

$4,351,917

Down $315,056 (-6.8%) from 2022

Liabilities

Down

$5,402

Down $27,419 (-84%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin9th percentile

Revenue

Down

$303,210

Down $775,980 (-72%) from 2022

Expenses

Down

$423,886

Down $779,688 (-65%) from 2022

Net Income

Up

-$120,676

Up $3,708 (+3.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30M$20M$10M$0Assets 2021: $27,967,490Liabilities 2021: $34,854Net Assets 2021: $27,932,6362021Assets 2022: $4,699,794Liabilities 2022: $32,821Net Assets 2022: $4,666,9732022Assets 2023: $4,357,319Liabilities 2023: $5,402Net Assets 2023: $4,351,9172023Assets 2024: $1,547,049Liabilities 2024: $0Net Assets 2024: $1,547,0492024

Highlighted filing

2023

Assets$4,357,319
Liabilities$5,402
Net Assets$4,351,917
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2021: $8,122,356Expenses 2021: $154,018Net Income 2021: $7,968,3382021Revenue 2022: $1,079,190Expenses 2022: $1,203,574Net Income 2022: -$124,3842022Revenue 2023: $303,210Expenses 2023: $423,886Net Income 2023: -$120,6762023Revenue 2024: -$2,736,283Expenses 2024: $451,202Net Income 2024: -$3,187,4852024

Highlighted filing

2023

Revenue$303,210
Expenses$423,886
Net Income-$120,676
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
$2,001,769
Mission and Program Overview

Mission

Regen foundation works to empower communities and co-create global systems to achieve and reward ecological regeneration.

Regen foundation develops tools and coordinates resources in service of communities stewarding ecological, economic, and human well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$159,601-
Accounts Receivable$1,200$92,919▲ $91,719
Cash and Non-Interest-Bearing Accounts$251,714$8,847▼ $242,867
Total Assets$4,699,794$4,357,319▼ $342,475
Other Assets Total$4,446,880$4,095,952▼ $350,928
Liabilities
Accounts Payable and Accrued Expenses$32,821$5,402▼ $27,419
Total Liabilities$32,821$5,402▼ $27,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,666,973$4,351,917▼ $315,056
Total Net Assets Fund Balance$4,666,973$4,351,917▼ $315,056
Total Liabilities and Net Assets / Fund Balance$4,699,794$4,357,319▼ $342,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,387,176--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin Wade SmithExecutive DirectorFT$114,427$9,073$123,500
Will SzalPresidentPT$60,000$500$60,500

Board Members and Trustees

NameTitle
Amanda Joy RavenhillBoard Member
Dr Dorn CoxBoard Member
Kei KreutlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$175,383
Program Service Revenue
$775,617
Investment Income
$-647,790
Other Revenue
$0
All Other Contributions
$175,383
Change in Net Assets
$-120,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,630
Other Expenses$174,603
Grants and Similar Amounts Paid$47,653
Total Fundraising Expense$1,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,956$2,828$216$184,000
Fees for Services Other$74,570$11,515$944$87,029
Grants to Domestic Orgs$47,653--$47,653
Travel$12,594$6,833-$19,427
Fees for Services Accounting-$19,285-$19,285
Payroll Taxes$17,212$418-$17,630
Advertising$4,000$10,000-$14,000
Office Expenses$5$12,795-$12,800
Insurance$239$10,065-$10,304
Other Expenses$499$5,313-$499
Total Functional Expenses$343,674$79,052$1,160$423,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kado Software IncBrooklyn, NY501(c)(3)Web 2.0 Payment Portal for Engagement With the Regen Token, Allowing for the Purchase and Retirement of Ecocredits.$0
Sdg Impact Fund IncCartersville, GA-ECONOMIC RESEARCH RELATED TO THE REGEN TOKEN, ECOLOGICAL ECONOMICS, AND OTHER ITEMS RELATED TO THE ORGANIZATION'S MISSION.$0

International Summary

Offices
0
Employees
3
Spending
$81,309

International Compliance

Foreign grant records maintained
No
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
South Asia - Afghanistan, Bangladesh, Bhutan, India, MaldivesExecutive Service, Program ServicesManagement, Program Development Services01$45,942
Africa - KenyaProgram Services, ChamadaoManagement, Program Develoopment Services01$28,828
Europe (including Iceland & Greenland) - AlbaniaProgram Services, Administrative - Accounting ServicesManagement, Program Development Services01$6,539
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
Business relationship with 35% controlled entity
No
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
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 A, Line 4

“Amendments to by-laws of the organization.”

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

“The 990 was prepared with contributions and review from president of the board will szal and executive director austin wade smith, was circulated with board members amanda joy ravenhill, dr. Dorn cox, and kei kreutler prior to submission.”

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

“To ensure that the corporation operates in a manner consisten with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available through this link, as are financial statements and annual report in the form of the 990: https://github.com/regen-foundation/policies.”

Filing and Contact Details

Filer

Filer Name
Regen Foundation
EIN
82-5457703
Phone
8027871727
Address
2093 PHILADELPHIA PIKE 9262, CLAYMONT, DE 19703

Signing Officer

Name
Austin Wade Smith
Title
Executive Director
Phone
8027871727
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Wade Smith
Formed
2018
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Pargat Singh
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 74,570. Management and general expenses 11,515. Fundraising expenses 944. Total expenses 87,029.”

FORM 990, PART XII, LINE 2C:

“No processes changed in the current year.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012267742
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/OtherAssetsOrgGrp/BookValueAmt01708776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12387176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER TOKENS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REGEN TOKENS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04095952
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt045942
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt228828
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AFRICA - KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MANAGEMENT, PROGRAM DEVELOPMENT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MANAGEMENT, PROGRAM DEVELOPMENT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MANAGEMENT, PROGRAM DEVELOOPMENT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EXECUTIVE SERVICE, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES, ADMINISTRATIVE - ACCOUNTING SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES, CHAMADAO
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03620
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0DAI CRYPTO COINS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK TRANSFERS AND COIN TRANSFERS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt08611
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0AFRICA - KENYA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EXPENSE REIMBURSEMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt013,878 DAI COINS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt013878
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO DEVELOP ECOLOGICAL METHODOLOGIES AND CREDIT CLASSES FOR REGENERATIVE AGRICULTURE SOLUTIONS AND TO PARTICIPATE IN GOVERNANCE OF REGEN REGISTRY DECISIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0HOUSE #C03, STREET KPCD60-17, KHAN DANGKOR, PHNOM PENH 120501, CAMBODIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt081309
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt081309
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09165
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19900
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TOKENS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1TOKENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WEB 2.0 PAYMENT PORTAL FOR ENGAGEMENT WITH THE REGEN TOKEN, ALLOWING FOR THE PURCHASE AND RETIREMENT OF ECOCREDITS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC RESEARCH RELATED TO THE REGEN TOKEN, ECOLOGICAL ECONOMICS, AND OTHER ITEMS RELATED TO THE ORGANIZATION'S MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KADO SOFTWARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SDG IMPACT FUND INC
IRS990ScheduleI/RecipientTable/RecipientEIN0871197073
IRS990ScheduleI/RecipientTable/RecipientEIN1462368538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt093 KINGSLAND AVENUE SUITE 3F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1475 E MAIN ST 154
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARTERSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130121
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDMENTS TO BY-LAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PREPARED WITH CONTRIBUTIONS AND REVIEW FROM PRESIDENT OF THE BOARD WILL SZAL AND EXECUTIVE DIRECTOR AUSTIN WADE SMITH, WAS CIRCULATED WITH BOARD MEMBERS AMANDA JOY RAVENHILL, DR. DORN COX, AND KEI KREUTLER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTEN WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE THROUGH THIS LINK, AS ARE FINANCIAL STATEMENTS AND ANNUAL REPORT IN THE FORM OF THE 990: HTTPS://GITHUB.COM/REGEN-FOUNDATION/POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 74,570. MANAGEMENT AND GENERAL EXPENSES 11,515. FUNDRAISING EXPENSES 944. TOTAL EXPENSES 87,029.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO PROCESSES CHANGED IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04699794
IRS990/TotalAssetsEOYAmt04357319
IRS990/TotalAssetsGrp/BOYAmt04699794
IRS990/TotalAssetsGrp/EOYAmt04357319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175383
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032821
IRS990/TotalLiabilitiesEOYAmt05402
IRS990/TotalLiabilitiesGrp/BOYAmt032821
IRS990/TotalLiabilitiesGrp/EOYAmt05402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04666973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04351917
IRS990/TotalOtherCompensationAmt09573
IRS990/TotalProgramServiceExpensesAmt0343674
IRS990/TotalProgramServiceRevenueAmt0775617

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,357,319
Liabilities
$5,402
Net assets
$4,351,917
Revenue
$303,210
Expenses
$423,886
Net income
-$120,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$2.74$0.45$3.19
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$0.30$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$1.08$1.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$28.0$0.03$27.9$8.12$0.15$7.97