Civic Intelligence

Chinook Fund Inc

990 • Fiscal year 2017 • EIN 84-1076325

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

1031 33rd St Ste 237Denver, CO 80205

(303) 455-6905

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,390

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,583,899

Up $170,347 (+12%) from 2016

Net Assets

Up

$1,574,770

Up $171,380 (+12%) from 2016

Liabilities

Down

$9,129

Down $1,033 (-10%) from 2016

Revenue

Up

$397,398

Up $79,800 (+25%) from 2016

Expenses

Up

$405,485

Up $27,088 (+7.2%) from 2016

Net Income

Up

-$8,087

Up $52,712 (+87%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,164,051Liabilities 2011: $5,592Net Assets 2011: $1,158,4592011Assets 2012: $1,050,533Liabilities 2012: $9,746Net Assets 2012: $1,040,7872012Assets 2013: $1,011,612Liabilities 2013: $6,664Net Assets 2013: $1,004,9482013Assets 2014: $1,068,512Liabilities 2014: $6,919Net Assets 2014: $1,061,5932014Assets 2015: $1,624,564Liabilities 2015: $8,512Net Assets 2015: $1,616,0522015Assets 2016: $1,413,552Liabilities 2016: $10,162Net Assets 2016: $1,403,3902016Assets 2017: $1,583,899Liabilities 2017: $9,129Net Assets 2017: $1,574,7702017Assets 2018: $2,302,069Liabilities 2018: $11,706Net Assets 2018: $2,290,3632018Assets 2019: $2,264,421Liabilities 2019: $18,353Net Assets 2019: $2,246,0682019Assets 2020: $2,365,906Liabilities 2020: $32,496Net Assets 2020: $2,333,4102020Assets 2021: $3,175,768Liabilities 2021: $70,902Net Assets 2021: $3,104,8662021Assets 2022: $2,943,903Liabilities 2022: $118,489Net Assets 2022: $2,825,4142022Assets 2023: $2,842,246Liabilities 2023: $147,370Net Assets 2023: $2,694,8762023Assets 2024: $2,893,258Liabilities 2024: $205,173Net Assets 2024: $2,688,0852024Assets 2025: $3,640,618Liabilities 2025: $220,152Net Assets 2025: $3,420,4662025

Highlighted filing

2017

Assets$1,583,899
Liabilities$9,129
Net Assets$1,574,770

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $437,9402011Expenses 2012: $326,3892012Expenses 2013: $288,1682013Revenue 2014: $223,677Expenses 2014: $247,440Net Income 2014: -$23,7632014Revenue 2015: $854,360Expenses 2015: $271,066Net Income 2015: $583,2942015Revenue 2016: $317,598Expenses 2016: $378,397Net Income 2016: -$60,7992016Revenue 2017: $397,398Expenses 2017: $405,485Net Income 2017: -$8,0872017Revenue 2018: $1,079,576Expenses 2018: $464,648Net Income 2018: $614,9282018Revenue 2019: $481,974Expenses 2019: $590,069Net Income 2019: -$108,0952019Revenue 2020: $838,099Expenses 2020: $788,833Net Income 2020: $49,2662020Revenue 2021: $1,838,378Expenses 2021: $1,306,937Net Income 2021: $531,4412021Revenue 2022: $1,550,914Expenses 2022: $1,295,013Net Income 2022: $255,9012022Revenue 2023: $1,167,613Expenses 2023: $1,311,671Net Income 2023: -$144,0582023Revenue 2024: $995,269Expenses 2024: $1,127,941Net Income 2024: -$132,6722024Revenue 2025: $1,978,911Expenses 2025: $1,405,932Net Income 2025: $572,9792025

Highlighted filing

2017

Revenue$397,398
Expenses$405,485
Net Income-$8,087
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$642,846
Mission and Program Overview

Mission

Chinook fund seeds community-led, systemic change by mobilizing resources for and trusting in grassroots social justice organizations across colorado.

The chinook fund is a unique partnership of activists, donors and social change organizations dedicated to creating a just and equitable society by building a permanent institutional and financial base for progressive social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,198,480$1,349,816▲ $151,336
Investments Other Securities$142,418$121,715▼ $20,703
Savings and Temporary Cash Investments$70,654$111,868▲ $41,214
Pledges and Grants Receivable$2,000$500▼ $1,500
Total Assets$1,413,552$1,583,899▲ $170,347
Liabilities
Accounts Payable and Accrued Expenses$10,162$9,129▼ $1,033
Total Liabilities$10,162$9,129▼ $1,033
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,420,235$1,420,235→ $0
Unrestricted Net Assets$-18,845$102,739▲ $121,584
Temporarily Rstr Net Assets$2,000$51,796▲ $49,796
Total Net Assets Fund Balance$1,403,390$1,574,770▲ $171,380
Total Liabilities and Net Assets / Fund Balance$1,413,552$1,583,899▲ $170,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,025$2,025
Financial Derivatives$121,715--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,340,898-▲ $180,633$-50,000$1,471,531
2015$1,504,109$2,886▼ $99,097$-67,000$1,340,898
2014$919,317$621,543▲ $6,998$-43,749$1,504,109
2013$832,433-▲ $129,048$-42,164$919,317
2012$799,555-▲ $74,262$-41,384$832,433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nora BashirExecutive DiFT$60,000$12,390$72,390

Board Members and Trustees

NameTitle
Nancy HernandezBoard Chair
Brenda SearsDirector
Courtney BanayadDirector
Debbie ZuckerDirector
Dequan MackDirector
Ken SternDirector
Mackenzie LimanDirector
Rev Dawn Riley DuvalDirector
Sierra FleenorDirector
Trish FranklinSecretary
Anaya RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,596
Program Service Revenue
$9,605
Investment Income
$23,891
Other Revenue
$1,306
All Other Contributions
$343,903
Change in Net Assets
$-8,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,975
Revenue Not Reported on Financial Statements
$22,423
Revenue Not Reported on Form 990
$185,408
Total Revenue per Audited Statements
$560,383
Total Revenue per Form 990
$397,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,175
Grants and Similar Amounts Paid$124,750
Other Expenses$105,560
Total Fundraising Expense$27,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,750--$124,750
Other Salaries and Wages$55,113$16,244$7,011$78,368
Current Officers, Directors, Trustees, and Key Employees$51,000$20,934$6,000$77,934
Fees for Service Investment Mgmnt Fees-$22,423-$22,423
Office Expenses$11,006$5,388$4,347$20,741
Fees for Services Accounting$179$13,186-$13,365
Other Expenses$145$3,074$9,159$12,378
Payroll Taxes$9,938$1,440$134$11,512
Occupancy$5,597$1,208$706$7,511
Other Employee Benefits-$7,361-$7,361
Travel$3,524$4$5$3,533
Conferences and Meetings$214$2,405$487$3,106
Fees for Services Other-$1,300-$1,300
Insurance-$568-$568
Total Functional Expenses$282,029$95,607$27,849$405,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$405,485
Total Expenses per Audited Statements$389,003
Expenses per Audited Statements$383,062
Expenses Not Reported on Financial Statements$22,423
Expenses Not Reported on Form 990$5,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centro HumanitarioDenver, CO501c3-$7,300
Companeros DurangoDurango, CO501c3-$7,300
Conejos County Clean Water IncAntonito, CO501c3-$7,300
El Centro AmistadBoulder, CO501c3-$6,300
Interfaith Alliance of ColoradoDenver, CO501c3-$6,300
Western Regional Advocacy ProjectSan Francisco, CA501c3-$6,300
Atlantis AdaptDenver, CO501c3-$5,500
Cafe CulturaDenver, CO501c3-$5,500
Colorado Jobs With JusticeDenver, CO501c3-$5,500
Greenleaf DenverDenver, CO501c3-$5,500
Hispanic Affairs ProjectDenver, CO501c3-$5,500
Motus TheatreBoulder, CO501c3-$5,500
Project VoyceDenver, CO501c3-$5,500
Victim Offender Reconciliation ProgDenver, CO501c3-$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,877
Fundraising Direct Expenses$5,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winds of Change$25,570$6,877$5,941$936
Total Events$25,570$6,877$5,941$936
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director, and then sent to the officers for their review and approval.

Form 990, Page 6, Part VI, Line 12C

All individuals with grant making authority are required to disclose any potential conflicts of interest. Conflicts are recorded in the minutes of the board meetings.

Form 990, Page 6, Part VI, Line 15A

The chinook fund board of directors makes decisions about compensation for its executive leadership in a consensus, independent manner. Such tools as the annual salary & benefits survey handbook, published by the colorado nonprofit association, and c.o.l.a. Considerations have played a role in assessing compensation levels.

Form 990, Page 6, Part VI, Line 15B

The chinook fund board of directors makes decisions about compensation for its executive leadership in a consensus, independent manner. Such tools as the annual salary & benefits survey handbook, published by the colorado nonprofit association, and c.o.l.a. Considerations have played a role in assessing compensation levels.

Form 990, Page 6, Part VI, Line 19

The governing documents, financial statements and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chinook Fund Inc
EIN
84-1076325
Phone
3034556905
Address
1031 33RD ST STE 237, DENVER, CO 80205

Signing Officer

Name
Nancy Hernandez
Title
Board Chair
Phone
3034556905
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hernandez
Formed
1987
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
100

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The chinook fund is a unique partnership of activists, donors and social change organizations dedicated to creating a just and equitable society by building a permanent institutional and financial base for progressive social change.

Form 990, Page 2, Part III, Line 4A

During two grant cycles per year. Chinook fund staff and volunteers conduct training sessions related to racism, sexism and others forms of oppression.

Form 990, Part XI, Line 9

Special event expenses 5,941 special event expenses -5,941

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The endowment funds are used for granting and operational purposes.

Schedule D, Page 3, Part X

The organization follows accounting for uncertainty in income taxes, which clarifies the accounting and reporting for uncertainties in income tax law. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. The standard also provides guidance related to de-recognition, classification, and interest and penalties. During the years ended june 30, 2017 and 2016, the organization performed an evaluation of uncertain tax positions and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 5,941

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 5,941

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IRS990/FundraisingDirectExpensesAmt05941
IRS990/FundraisingGrossIncomeAmt06877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0124750
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239507
IRS990/GrossReceiptsAmt0642846
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0568
IRS990/InsuranceGrp/TotalAmt0568
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023891
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0142418
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121715
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01198480
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01349816
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02025
IRS990/LandBldgEquipCostOrOtherBssAmt02025
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0239507
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHINOOK FUND IS A UNIQUE PARTNERSHIP OF ACTIVISTS, DONORS AND SOCIAL CHANGE ORGANIZATIONS DEDICATED TO CREATING A JUST AND EQUITABLE SOCIETY BY BUILDING A PERMANENT INSTITUTIONAL AND FINANCIAL BASE FOR PROGRESSIVE SOCIAL CHANGE.
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IRS990/NoncashContributionsAmt04212
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IRS990/OccupancyGrp/FundraisingAmt0706
IRS990/OccupancyGrp/ManagementAndGeneralAmt01208
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IRS990/OccupancyGrp/TotalAmt07511
IRS990/OfficeExpensesGrp/FundraisingAmt04347
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05388
IRS990/OfficeExpensesGrp/ProgramServicesAmt011006
IRS990/OfficeExpensesGrp/TotalAmt020741
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07361
IRS990/OtherExpensesGrp/Desc0OTHER GRANT MAKING COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13074
IRS990/OtherExpensesGrp/ProgramServicesAmt020563
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
IRS990/OtherExpensesGrp/TotalAmt020635
IRS990/OtherExpensesGrp/TotalAmt112378
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueTotalAmt0370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055113
IRS990/OtherSalariesAndWagesGrp/TotalAmt078368
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01440
IRS990/PayrollTaxesGrp/ProgramServicesAmt09938
IRS990/PayrollTaxesGrp/TotalAmt011512
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01420235
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01420235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING/EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0145000
IRS990/PYInvestmentIncomeAmt066818
IRS990/PYOtherExpensesAmt097886
IRS990/PYOtherRevenueAmt0578
IRS990/PYProgramServiceRevenueAmt09680
IRS990/PYRevenuesLessExpensesAmt0-60799
IRS990/PYSalariesCompEmpBnftPaidAmt0135511
IRS990/PYTotalExpensesAmt0378397
IRS990/PYTotalRevenueAmt0317598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,849
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0362596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01734151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204998
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82320
IRS990ScheduleA/PublicSupportPY170Pct00.80530
IRS990ScheduleA/PublicSupportTotal170Amt01597791
IRS990ScheduleA/SubstantialContributorsTotAmt0136360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0362596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01734151
IRS990ScheduleA/TotalSupportAmt01940998
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01340898
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01471531
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180633
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-50000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01504109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01340898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-99097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-67000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0919317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0621543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01504109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-43749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0832433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0919317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-42164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0799555
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0832433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-41384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02025
IRS990ScheduleD/ExpensesNotReportedAmt05941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022423
IRS990ScheduleD/ExpensesSubtotalAmt0383062
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0121715
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022423
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022423
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0179467
IRS990ScheduleD/OtherExpensesIncludedAmt05941
IRS990ScheduleD/OtherRevenueAmt05941
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RevenueNotReportedAmt0185408
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022423
IRS990ScheduleD/RevenueSubtotalAmt0374975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR GRANTING AND OPERATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING AND REPORTING FOR UNCERTAINTIES IN INCOME TAX LAW. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE RELATED TO DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES. DURING THE YEARS ENDED JUNE 30, 2017 AND 2016, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 5,941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 5,941
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0121715
IRS990ScheduleD/TotalExpensesPerForm990Amt0405485
IRS990ScheduleD/TotalRevenuePerForm990Amt0397398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018693
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINDS OF CHANGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06877

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.22$3.42$1.98$1.41$0.57
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.21$2.69$1.00$1.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.15$2.69$1.17$1.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.12$2.83$1.55$1.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.10$1.84$1.31$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.33$0.84$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.25$0.48$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$1.08$0.46$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.62$0.85$0.27$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.22$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.44