Civic Intelligence

The Broomfield Community Foundation

990 • Fiscal year 2018 • EIN 84-1246756

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.BROOMFIELDFOUNDATION.ORG
PO Box 2040Broomfield, CO 80038

(303) 469-7208

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,344

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.6%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$3,040,356

Flat from 2018

Net Assets

Flat

$2,955,258

Flat from 2018

Liabilities

Flat

$85,098

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Flat

$503,576

Flat from 2018

Expenses

Flat

$420,003

Flat from 2018

Net Income

Flat

$83,573

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,362,342Liabilities 2010: $0Net Assets 2010: $2,362,3422010Assets 2011: $2,204,833Liabilities 2011: $1,566Net Assets 2011: $2,203,2672011Assets 2012: $2,191,898Liabilities 2012: $90,616Net Assets 2012: $2,101,2822012Assets 2013: $2,605,213Liabilities 2013: $97,396Net Assets 2013: $2,507,8172013Assets 2014: $2,684,945Liabilities 2014: $102,836Net Assets 2014: $2,582,1092014Assets 2015: $2,692,603Liabilities 2015: $97,703Net Assets 2015: $2,594,9002015Assets 2016: $2,944,581Liabilities 2016: $80,343Net Assets 2016: $2,864,2382016Assets 2017: $3,291,032Liabilities 2017: $88,997Net Assets 2017: $3,202,0352017Assets 2018: $3,040,356Liabilities 2018: $85,098Net Assets 2018: $2,955,2582018Assets 2018: $3,040,356Liabilities 2018: $85,098Net Assets 2018: $2,955,2582018Assets 2019: $3,368,591Liabilities 2019: $101,859Net Assets 2019: $3,266,7322019Assets 2020: $3,872,715Liabilities 2020: $110,523Net Assets 2020: $3,762,1922020Assets 2021: $4,680,599Liabilities 2021: $114,995Net Assets 2021: $4,565,6042021Assets 2022: $3,918,849Liabilities 2022: $95,433Net Assets 2022: $3,823,4162022Assets 2023: $4,649,187Liabilities 2023: $110,676Net Assets 2023: $4,538,5112023Assets 2024: $4,317,317Liabilities 2024: $117,440Net Assets 2024: $4,199,8772024

Highlighted filing

2018

Assets$3,040,356
Liabilities$85,098
Net Assets$2,955,258
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $206,2082010Expenses 2011: $301,0072011Expenses 2012: $443,7502012Revenue 2013: $659,357Expenses 2013: $285,540Net Income 2013: $373,8172013Revenue 2014: $550,833Expenses 2014: $374,655Net Income 2014: $176,1782014Revenue 2015: $507,237Expenses 2015: $386,751Net Income 2015: $120,4862015Revenue 2016: $661,694Expenses 2016: $434,696Net Income 2016: $226,9982016Revenue 2017: $504,400Expenses 2017: $387,619Net Income 2017: $116,7812017Revenue 2018: $503,576Expenses 2018: $420,003Net Income 2018: $83,5732018Revenue 2018: $503,576Expenses 2018: $420,003Net Income 2018: $83,5732018Revenue 2019: $448,383Expenses 2019: $500,035Net Income 2019: -$51,6522019Revenue 2020: $932,300Expenses 2020: $667,664Net Income 2020: $264,6362020Revenue 2021: $1,836,540Expenses 2021: $964,521Net Income 2021: $872,0192021Revenue 2022: $379,691Expenses 2022: $542,617Net Income 2022: -$162,9262022Revenue 2023: $1,151,779Expenses 2023: $837,557Net Income 2023: $314,2222023Revenue 2024: $1,682,453Expenses 2024: $1,974,742Net Income 2024: -$292,2892024

Highlighted filing

2018

Revenue$503,576
Expenses$420,003
Net Income$83,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$596,188
Mission and Program Overview

Mission

To inspire, connect, impact, and strengthen broomfield through the power of philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,042,681$2,837,851▼ $204,830
Cash and Non-Interest-Bearing Accounts$164,463$117,968▼ $46,495
Savings and Temporary Cash Investments$79,543$78,688▼ $855
Land, Buildings, and Equipment, Net$4,345$3,399▼ $946
Prepaid Expenses and Deferred Charges-$2,450-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,291,032$3,040,356▼ $250,676
Other Assets Total-$0-
Liabilities
Other Liabilities$88,997$83,529▼ $5,468
Accounts Payable and Accrued Expenses-$1,569-
Total Liabilities$88,997$85,098▼ $3,899
Net Assets / Fund Balance
Unrestricted Net Assets$3,086,284$2,573,551▼ $512,733
Permanently Rstr Net Assets$115,751$381,707▲ $265,956
Total Net Assets Fund Balance$3,202,035$2,955,258▼ $246,777
Total Liabilities and Net Assets / Fund Balance$3,291,032$3,040,356▼ $250,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,399$26,448$29,847
Equipment-$9,847$9,847

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,828,611$85,043▼ $101,669$117,518$1,694,467
2017$100,502-▲ $16,838-$115,751
2016-$100,000▲ $502-$100,502
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianna WilliamsonExecutive DirectorFT$75,000$2,344$77,344
Janell DalyAdministrative AssistantFT$43,167$1,295$44,462

Board Members and Trustees

NameTitle
Bruce ErleyPast President
Lisa GouranPresident
Keppen LaszloVice President
Donna NeddeauDirector
Elaine ShannonDirector
Greg LuebkeDirector
Jeff TaylorDirector
John FreemanDirector
Kris FoulkDirector
Rick BishopDirector
Stan JezierskiDirector
Suzanne RessaDirector
Vinny PalloneDirector
Wendy FiedlerDirector
Dave ManleySecretary
Brandon KaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,455
Program Service Revenue
$0
Investment Income
$135,507
Other Revenue
$70,614
All Other Contributions
$289,205
Change in Net Assets
$83,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,972
Revenue Not Reported on Financial Statements
$12,604
Revenue Not Reported on Form 990
$-305,888
Total Revenue per Audited Statements
$185,084
Total Revenue per Form 990
$503,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,296
Salaries, Compensation, and Employee Benefits$130,846
Other Expenses$79,861
Total Fundraising Expense$44,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,296--$177,296
Current Officers, Directors, Trustees, and Key Employees$30,452$66,993$24,361$121,806
Fees for Services Other$8,844$19,457$7,075$35,376
Grants to Domestic Individuals$32,000--$32,000
Insurance$5,920$13,024$4,736$23,680
Payroll Taxes$2,260$4,972$1,808$9,040
Occupancy$900$1,980$720$3,600
All Other Expenses$212$465$2,656$3,333
Other Expenses$368$809$294$1,471
Advertising$357$786$286$1,429
Depreciation Depletion$237$520$189$946
Office Expenses$186$409$149$744
Total Functional Expenses$261,353$114,520$44,130$420,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,861
Expenses per Audited Statements$420,003
Total Expenses per Form 990$420,003
Expenses Not Reported on Form 990$11,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Senior Resources of BroomfielBroomfield, CO-Support Mission Based Programs$7,000
A Precious ChildBroomfield, CO-Support Mission Based Programs$6,750
Ralston HouseArvada, CO-Support Mission Based Programs$5,500
Community Services of BroomfiBroomfield, CO-Support Mission Based Programs$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,226
Fundraising Direct Expenses$92,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Stars$123,717$115,467$51,204$64,263
Heart of Broomfield$39,678$39,678$12,338$27,340
Total Events$171,476$163,226$92,112$71,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim SchaferDirectorLease Office SpaceNo$3,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment$83,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented at the board of directors meeting for approval. Once the form 990 has been approved for filing, a copy of the form is available for review any time at the organization's office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the responsibility of every foundation volunteer to read, understand and follow these policies for confidentiality and conflicts of interest. The executive director makes the confidentiality and conflict of interest policy available to all directors, committee members or staff members upon acceptance of one of these positions with the foundation. Each board member, committee member, and foundation staff member shall read, sign and return a copy of the foundation's confidentiality and conflict of interest disclosure statement to the foundation executive director. The executive committee will make all determinations regarding conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Specific requirements for job evaluation, performance review, and salary review and adjustment are included in the job description for each approved staff position of the foundation. In general, evaluations of performance and salary are expected annually, but must be completed at least every two years.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Specific requirements for job evaluation, performance review, and salary review and adjustment are included in the job description for each approved staff position of the foundation. In general, evaluations of performance and salary are expected annually, but must be completed at least every two years.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available to the public through notice in the organization newsletter and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Broomfield Community Foundation
EIN
84-1246756
Phone
3034697208
Address
PO BOX 2040, BROOMFIELD, CO 80038

Signing Officer

Name
Marianna Williamson
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
50

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Brian S Jacobson CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Broomfield Community Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2018, the Foundation had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation's federal tax returns (Form 990) for 2018 and 2017 are subject to examination by the IRS, generally for three years after the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Kris Foulk
IRS990/Form990PartVIISectionAGrp/PersonNm7John Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm8Stan Jezierski
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Luebke
IRS990/Form990PartVIISectionAGrp/PersonNm10Donna Neddeau
IRS990/Form990PartVIISectionAGrp/PersonNm11Vinny Pallone
IRS990/Form990PartVIISectionAGrp/PersonNm12Suzanne Ressa
IRS990/Form990PartVIISectionAGrp/PersonNm13Elaine Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm15Marianna Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm16Bruce Erley
IRS990/Form990PartVIISectionAGrp/PersonNm17Janell Daly
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1743167
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Administrative Assistant
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08250
IRS990/FundraisingDirectExpensesAmt092612
IRS990/FundraisingGrossIncomeAmt0163226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0209296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0177296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0177296
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0596188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04736
IRS990/InsuranceGrp/ManagementAndGeneralAmt013024
IRS990/InsuranceGrp/ProgramServicesAmt05920
IRS990/InsuranceGrp/TotalAmt023680
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-12604
IRS990/InvestmentIncomeGrp/ExclusionAmt0135507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135507
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03042681
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02837851
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03399
IRS990/LandBldgEquipCostOrOtherBssAmt039694
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE, CONNECT, IMPACT, AND STRENGTHEN BROOMFIELD THROUGH THE POWER OF PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03202035
IRS990/NetAssetsOrFundBalancesEOYAmt02955258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070614
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-317746
IRS990/NoncashContributionsAmt08250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0720
IRS990/OccupancyGrp/ManagementAndGeneralAmt01980
IRS990/OccupancyGrp/ProgramServicesAmt0900
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186
IRS990/OfficeExpensesGrp/TotalAmt0744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0808
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/FundraisingAmt2407
IRS990/OtherExpensesGrp/FundraisingAmt3294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3809
IRS990/OtherExpensesGrp/ProgramServicesAmt01010
IRS990/OtherExpensesGrp/ProgramServicesAmt1802
IRS990/OtherExpensesGrp/ProgramServicesAmt2509
IRS990/OtherExpensesGrp/ProgramServicesAmt3368
IRS990/OtherExpensesGrp/TotalAmt04040
IRS990/OtherExpensesGrp/TotalAmt13207
IRS990/OtherExpensesGrp/TotalAmt22035
IRS990/OtherExpensesGrp/TotalAmt31471
IRS990/OtherLiabilitiesGrp/BOYAmt088997
IRS990/OtherLiabilitiesGrp/EOYAmt083529
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04972
IRS990/PayrollTaxesGrp/ProgramServicesAmt02260
IRS990/PayrollTaxesGrp/TotalAmt09040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115751
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0381707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02450
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185546
IRS990/PYInvestmentIncomeAmt0212273
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061319
IRS990/PYOtherRevenueAmt0100475
IRS990/PYRevenuesLessExpensesAmt0116781
IRS990/PYSalariesCompEmpBnftPaidAmt0140754
IRS990/PYTotalExpensesAmt0387619
IRS990/PYTotalRevenueAmt0504400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,040,356
Liabilities
$85,098
Net assets
$2,955,258
Revenue
$503,576
Expenses
$420,003
Net income
$83,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.12$4.20$1.68$1.97$0.29
2023Summary only. Only limited summary data is available for this year.$4.65$0.11$4.54$1.15$0.84$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.10$3.82$0.38$0.54$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.11$4.57$1.84$0.96$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.11$3.76$0.93$0.67$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.10$3.27$0.45$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.09$2.96$0.50$0.42$0.08
2018Summary only. Only limited summary data is available for this year.$3.04$0.09$2.96$0.50$0.42$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.09$3.20$0.50$0.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.08$2.86$0.66$0.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.10$2.59$0.51$0.39$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.10$2.58$0.55$0.37$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.51$0.66$0.29$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.09$2.10$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.21