Civic Intelligence

Denver Leadership Foundation Inc.

990 • Fiscal year 2018 • EIN 84-0802056

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$50,823

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$334,494

Down $27,895 (-7.7%) from 2017

Net Assets

Down

$321,293

Down $24,421 (-7.1%) from 2017

Liabilities

Down

$13,201

Down $3,474 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$544,883

Down $14,525 (-2.6%) from 2017

Expenses

Up

$569,304

Up $37,667 (+7.1%) from 2017

Net Income

Down

-$24,421

Down $52,192 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$334,494
Liabilities$13,201
Net Assets$321,293
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$544,883
Expenses$569,304
Net Income-$24,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$615,347
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$348,994$323,038▼ $25,956
Rtn Earn Endowment Incm Other Fnds$345,714$321,293▼ $24,421
Land, Buildings, and Equipment, Net$9,589$7,570▼ $2,019
Accounts Receivable$3,806$3,886▲ $80
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$362,389$334,494▼ $27,895
Liabilities
Accounts Payable and Accrued Expenses$14,776$7,790▼ $6,986
Other Liabilities$1,899$5,411▲ $3,512
Total Liabilities$16,675$13,201▼ $3,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,714$321,293▼ $24,421
Total Liabilities and Net Assets / Fund Balance$362,389$334,494▼ $27,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,570$72,978$80,548
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donald J ReevertsPresidentPT$50,823$50,823

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$550,375
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$-5,714
All Other Contributions
$550,375
Change in Net Assets
$-24,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,346
Other Expenses$169,033
Grants and Similar Amounts Paid$127,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$129,828--$129,828
Foreign Grants$109,925--$109,925
Other Salaries and Wages$87,600--$87,600
Occupancy$63,062$15,765-$78,827
Current Officers, Directors, Trustees, and Key Employees$50,823--$50,823
Grants to Domestic Individuals$18,000--$18,000
Office Expenses$11,550$2,888-$14,438
Travel$9,663$2,416-$12,079
Insurance$4,390$1,098-$5,488
Payroll Taxes$4,095--$4,095
Fees for Services Other$2,837$709-$3,546
Depreciation Depletion$1,616$404-$2,020
Fees for Services Accounting$1,320$330-$1,650
Other Expenses$986$247-$1,233
Fees for Service Investment Mgmnt Fees$716$179-$895
All Other Expenses$120$30-$150
Total Functional Expenses$542,991$26,313$0$569,304
International Activity

International Summary

Offices
1
Employees
32
Spending
$109,925

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$109,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,464
Fundraising Gross Income$64,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$64,750$64,750$32,732$32,018
Total Events$64,750$64,750$70,464$-5,714
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$4,465
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
2019-10-21
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
2
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 457 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/OtherLiabilitiesGrp/BOYAmt01899
IRS990/OtherLiabilitiesGrp/EOYAmt05411
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087600
IRS990/OtherSalariesAndWagesGrp/TotalAmt087600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04095
IRS990/PayrollTaxesGrp/TotalAmt04095
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONALD J REEVERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045215
IRS990/PYInvestmentIncomeAmt0436
IRS990/PYOtherExpensesAmt0149755
IRS990/PYOtherRevenueAmt021760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027771
IRS990/PYSalariesCompEmpBnftPaidAmt0336667
IRS990/PYTotalExpensesAmt0531637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559408
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0345714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02321119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0346178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt02321119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02321119
IRS990ScheduleA/TotalSupportAmt02339711
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/EquipmentGrp/BookValueAmt07570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07570
IRS990ScheduleD/TotalLiabilityAmt05411
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0109925
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/SubtotalSpentAmt0109925
IRS990ScheduleF/TotalEmployeeCnt032
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0109925
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04779
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04779
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNDING TO SUPPORT DENVER MISSIONARIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0362389
IRS990/TotalAssetsEOYAmt0334494
IRS990/TotalAssetsGrp/BOYAmt0362389
IRS990/TotalAssetsGrp/EOYAmt0334494
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550375
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016675
IRS990/TotalLiabilitiesEOYAmt013201
IRS990/TotalLiabilitiesGrp/BOYAmt016675
IRS990/TotalLiabilitiesGrp/EOYAmt013201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321293
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0542991
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,494
Liabilities
$13,201
Net assets
$321,293
Revenue
$544,883
Expenses
$569,304
Net income
-$24,421
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
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.13$3.21$5.45$5.69$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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