Civic Intelligence

Denver Leadership Foundation Inc.

990 • Fiscal year 2017 • EIN 84-0802056

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.DENVERLEADERSHIPFOUNDATION.COM

View Organization Page

5500 East Yale Avenue No 100Denver, CO 80222

(303) 753-1370

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,266

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$362,389

Up $8,858 (+2.5%) from 2016

Net Assets

Up

$345,714

Up $27,771 (+8.7%) from 2016

Liabilities

Down

$16,675

Down $18,913 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin54th percentile

Revenue

Up

$559,408

Up $58,075 (+12%) from 2016

Expenses

Down

$531,637

Down $43,486 (-7.6%) from 2016

Net Income

Up

$27,771

Up $101,561 (+138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $234,750Liabilities 2011: $6,321Net Assets 2011: $228,4292011Assets 2012: $356,965Liabilities 2012: $60Net Assets 2012: $356,9052012Assets 2013: $397,607Liabilities 2013: $10,200Net Assets 2013: $387,4072013Assets 2014: $406,706Liabilities 2014: $28,324Net Assets 2014: $378,3822014Assets 2015: $424,591Liabilities 2015: $32,858Net Assets 2015: $391,7332015Assets 2016: $353,531Liabilities 2016: $35,588Net Assets 2016: $317,9432016Assets 2017: $362,389Liabilities 2017: $16,675Net Assets 2017: $345,7142017Assets 2018: $334,494Liabilities 2018: $13,201Net Assets 2018: $321,2932018Assets 2019: $214,226Liabilities 2019: $3,978Net Assets 2019: $210,2482019Assets 2020: $707,022Liabilities 2020: $1,061Net Assets 2020: $705,9612020Assets 2021: $228,809Liabilities 2021: $935Net Assets 2021: $227,8742021Assets 2022: $156,087Liabilities 2022: $3,851Net Assets 2022: $152,2362022Assets 2023: $44,868Liabilities 2023: $5,097Net Assets 2023: $39,7712023Assets 2024: $31,682Liabilities 2024: $0Net Assets 2024: $31,6822024

Highlighted filing

2017

Assets$362,389
Liabilities$16,675
Net Assets$345,714
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $551,754Expenses 2011: $506,847Net Income 2011: $44,9072011Revenue 2012: $578,885Expenses 2012: $450,409Net Income 2012: $128,4762012Revenue 2013: $600,621Expenses 2013: $570,119Net Income 2013: $30,5022013Revenue 2014: $397,401Expenses 2014: $406,426Net Income 2014: -$9,0252014Revenue 2015: $387,696Expenses 2015: $374,345Net Income 2015: $13,3512015Revenue 2016: $501,333Expenses 2016: $575,123Net Income 2016: -$73,7902016Revenue 2017: $559,408Expenses 2017: $531,637Net Income 2017: $27,7712017Revenue 2018: $544,883Expenses 2018: $569,304Net Income 2018: -$24,4212018Revenue 2019: $433,417Expenses 2019: $544,462Net Income 2019: -$111,0452019Revenue 2020: $961,609Expenses 2020: $465,896Net Income 2020: $495,7132020Revenue 2021: $324,645Expenses 2021: $802,732Net Income 2021: -$478,0872021Revenue 2022: $336,510Expenses 2022: $412,148Net Income 2022: -$75,6382022Revenue 2023: $149,940Expenses 2023: $262,405Net Income 2023: -$112,4652023Revenue 2024: $106,756Expenses 2024: $114,845Net Income 2024: -$8,0892024

Highlighted filing

2017

Revenue$559,408
Expenses$531,637
Net Income$27,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$609,008
Mission and Program Overview

Mission

Building strategic partnerships with existing organizations, government services, and faith based groups to enhance effectiveness in working with homelessness, education and at-risk youth issues in major cities.

Promoting literacy, christianity, and helping the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,099$348,994▲ $37,895
Rtn Earn Endowment Incm Other Fnds$317,943$345,714▲ $27,771
Land, Buildings, and Equipment, Net$11,609$9,589▼ $2,020
Accounts Receivable$30,823$3,806▼ $27,017
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$353,531$362,389▲ $8,858
Liabilities
Accounts Payable and Accrued Expenses$31,582$14,776▼ $16,806
Other Liabilities$4,006$1,899▼ $2,107
Total Liabilities$35,588$16,675▼ $18,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,943$345,714▲ $27,771
Total Liabilities and Net Assets / Fund Balance$353,531$362,389▲ $8,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,589$70,959$80,548
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald J ReevertsPresidentPT$77,266$77,266

Board Members and Trustees

NameTitle
Leroy MatticksVice President
Buzz HayesDirector
Chuck CookeDirector
Jack LapietraDirector
James NockDirector
Jerry OvergaardDirector
Michael LeblondDirector
Sid OvertonDirector
Jim EscobedoSecretary
Don SieckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,212
Program Service Revenue
$0
Investment Income
$436
Other Revenue
$21,760
All Other Contributions
$537,212
Change in Net Assets
$27,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,667
Other Expenses$149,755
Grants and Similar Amounts Paid$45,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,866--$164,866
Other Employee Benefits$104,150$26,038-$130,188
Occupancy$64,505$16,127-$80,632
Foreign Grants$44,965--$44,965
Other Salaries and Wages$26,198$6,549-$32,747
Travel$9,382$2,346-$11,728
Office Expenses$9,013$2,253-$11,266
Payroll Taxes$7,093$1,773-$8,866
Fees for Services Other$4,314$1,079-$5,393
Insurance$3,157$789-$3,946
Depreciation Depletion$1,616$404-$2,020
Fees for Services Accounting$1,280$320-$1,600
Other Expenses$786$196-$982
Fees for Services Legal$652$163-$815
All Other Expenses$526$132-$658
Grants to Domestic Individuals$250--$250
Total Functional Expenses$471,207$60,430$0$531,637
International Activity

International Summary

Offices
1
Employees
32
Spending
$44,965

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
Bangalore, IndiaYuvalok Program ServicesOperating a School for Slum Children132$44,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,360
Fundraising Direct Expenses$49,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$71,360$71,360$13,261$58,099
Total Events$71,360$71,360$49,600$21,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$953
Payroll Liabilities$946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.”

Form 990, Part VI, Section C, Line 19

“Public inspection documents are available upon request by interested parties during normal business hours at the reported business address.”

Filing and Contact Details

Filer

Filer Name
Denver Leadership Foundation
EIN
84-0802056
Phone
3037531370
Address
5500 EAST YALE AVENUE NO 100, DENVER, CO 80222

Signing Officer

Name
Donald J Reeverts
Title
President
Phone
3037567092
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Reeverts
Formed
1979
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
0

Preparer

Firm
Kla Pc
Address
6456 S QUEBEC ST SUITE 550, CENTENNIAL, CO 80111
Preparer
Jd Kish
Phone
3037795006
Raw XML AppendixShowing 400 of 453 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/Desc0THE ROLL OF THE DENVER LEADERSHIP FOUNDATION (DLF) IS TO BUILD STRATEGIC PARTNERSHIPS WITH ORGANIZATIONS, GOVERNMENTAL SERVICES AND FAITH BASED GROUPS TO INCREASE THE EFFECTS OF ADDRESSING COMMUNITY NEEDS SUCH AS HOMELESSNESS, EDUCATION AND AT RISK YOUTH ACROSS THE CITY. THE ONE CONGREGATION, ONE FAMILY INITIATIVE HAS HELPED OVER 1,000 FAMILIES IN NEED IN COLORADO. WITH WHIZ KIDS TUTORING, OVER 10,000 TUTORS HAVE BEEN RECRUITED AND TRAINED TO MENTOR 10,000 KIDS AND IS RUNNING AT OVER 44 SITES IN THE DENVER METRO AREA. THE ANNUAL COLORADO PRAYER LUNCHEON BRINGS LEADERS TOGETHER TO DEEPEN FAITH, FRIENDSHIPS, AND HELP LAUNCH OTHER MODELS OF HOPE. OTHER COMMUNITY PARTNERS INVOLVE ANNUAL EVENTS WITH THE DENVER NUGGETS AND NATIONAL WESTERN COMPLES TO PROVIDE SPECIAL EVENTS FOR INNER CITY AT RISK YOUTH.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2196
IRS990/OtherExpensesGrp/ProgramServicesAmt019408
IRS990/OtherExpensesGrp/ProgramServicesAmt15281
IRS990/OtherExpensesGrp/ProgramServicesAmt23765
IRS990/OtherExpensesGrp/ProgramServicesAmt3786
IRS990/OtherExpensesGrp/TotalAmt019408
IRS990/OtherExpensesGrp/TotalAmt16601
IRS990/OtherExpensesGrp/TotalAmt24706
IRS990/OtherExpensesGrp/TotalAmt3982
IRS990/OtherLiabilitiesGrp/BOYAmt04006
IRS990/OtherLiabilitiesGrp/EOYAmt01899
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026198
IRS990/OtherSalariesAndWagesGrp/TotalAmt032747
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01773
IRS990/PayrollTaxesGrp/ProgramServicesAmt07093
IRS990/PayrollTaxesGrp/TotalAmt08866
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD J REEVERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt086229
IRS990/PYInvestmentIncomeAmt0621
IRS990/PYOtherExpensesAmt0145080
IRS990/PYOtherRevenueAmt010522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-73790
IRS990/PYSalariesCompEmpBnftPaidAmt0343814
IRS990/PYTotalExpensesAmt0575123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027771
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317943
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02354723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0290048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98780
IRS990ScheduleA/PublicSupportTotal170Amt02354723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02354723
IRS990ScheduleA/TotalSupportAmt02384864
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09589
IRS990ScheduleD/TotalLiabilityAmt01899
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt044965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BANGALORE, INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATING A SCHOOL FOR SLUM CHILDREN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0YUVALOK PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MAPUTO, MOZAMBIQUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt032
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt044965
IRS990ScheduleF/TotalEmployeeCnt032
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt044965
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013261
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04846
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES DURING NORMAL BUSINESS HOURS AT THE REPORTED BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES DURING NORMAL BUSINESS HOURS AT THE REPORTED BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353531
IRS990/TotalAssetsEOYAmt0362389
IRS990/TotalAssetsGrp/BOYAmt0353531
IRS990/TotalAssetsGrp/EOYAmt0362389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0537212
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035588
IRS990/TotalLiabilitiesEOYAmt016675
IRS990/TotalLiabilitiesGrp/BOYAmt035588
IRS990/TotalLiabilitiesGrp/EOYAmt016675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471207
IRS990/TotalReportableCompFromOrgAmt077266
IRS990/TotalRevenueGrp/ExclusionAmt021760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,389
Liabilities
$16,675
Net assets
$345,714
Revenue
$559,408
Expenses
$531,637
Net income
$27,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.07$1.15$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$1.50$2.62$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.52$3.37$4.12$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$3.25$8.03$4.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.01$7.06$9.62$4.66$4.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.04$2.10$4.33$5.44$1.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.13$3.21$5.45$5.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.17$3.46$5.59$5.32$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.36$3.18$5.01$5.75$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.33$3.92$3.88$3.74$0.13
2014Summary only. Only limited summary data is available for this year.$4.07$0.28$3.78$3.97$4.06$0.09
2013Summary only. Only limited summary data is available for this year.$3.98$0.10$3.87$6.01$5.70$0.31
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$3.57$5.79$4.50$1.28
2011Summary only. Only limited summary data is available for this year.$2.35$0.06$2.28$5.52$5.07$0.45