Civic Intelligence

The Teammates for Kids Foundation

990 • Fiscal year 2012 • EIN 84-1484370

Nov 01, 2011 to Oct 31, 2012 • Filed on Jun 11, 2013

Organization ProfileWWW.TEAMMATESFORKIDS.COM

View Organization Page

1900 Wazee Street No 20580202
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$26,302,276

Up $3,243,997 (+14%) from 2011

Net Assets

Up

$26,302,276

Up $3,243,997 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,203,536

Up $78,621 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$100M$50M$0Assets 2010: $21,366,729Liabilities 2010: $0Net Assets 2010: $21,366,7292010Assets 2011: $23,058,279Liabilities 2011: $0Net Assets 2011: $23,058,2792011Assets 2012: $26,302,276Liabilities 2012: $0Net Assets 2012: $26,302,2762012Assets 2013: $31,432,010Liabilities 2013: $0Net Assets 2013: $31,432,0102013Assets 2014: $37,022,073Liabilities 2014: $0Net Assets 2014: $37,022,0732014Assets 2015: $43,241,604Liabilities 2015: $0Net Assets 2015: $43,241,6042015Assets 2016: $48,045,133Liabilities 2016: $0Net Assets 2016: $48,045,1332016Assets 2017: $57,866,626Liabilities 2017: $0Net Assets 2017: $57,866,6262017Assets 2018: $60,615,945Liabilities 2018: $0Net Assets 2018: $60,615,9452018Assets 2019: $76,733,815Liabilities 2019: $0Net Assets 2019: $76,733,8152019Assets 2020: $77,286,711Liabilities 2020: $0Net Assets 2020: $77,286,7112020Assets 2021: $83,190,071Liabilities 2021: $0Net Assets 2021: $83,190,0712021Assets 2022: $75,990,533Liabilities 2022: $0Net Assets 2022: $75,990,5332022Assets 2023: $84,401,183Liabilities 2023: $0Net Assets 2023: $84,401,1832023Assets 2024: $92,991,212Liabilities 2024: $0Net Assets 2024: $92,991,2122024

Highlighted filing

2012

Assets$26,302,276
Liabilities$0
Net Assets$26,302,276
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $4,966,9142010Revenue 2011: $4,797,134Expenses 2011: $3,124,915Net Income 2011: $1,672,2192011Expenses 2012: $3,203,5362012Expenses 2013: $2,776,7762013Revenue 2014: $6,881,695Expenses 2014: $2,620,264Net Income 2014: $4,261,4312014Revenue 2015: $8,838,088Expenses 2015: $2,288,515Net Income 2015: $6,549,5732015Revenue 2016: $6,364,811Expenses 2016: $2,912,425Net Income 2016: $3,452,3862016Revenue 2017: $8,969,289Expenses 2017: $3,014,134Net Income 2017: $5,955,1552017Revenue 2018: $8,165,201Expenses 2018: $2,520,161Net Income 2018: $5,645,0402018Revenue 2019: $11,717,948Expenses 2019: $3,329,203Net Income 2019: $8,388,7452019Revenue 2020: $4,372,440Expenses 2020: $3,407,011Net Income 2020: $965,4292020Revenue 2021: $4,700,598Expenses 2021: $3,634,235Net Income 2021: $1,066,3632021Revenue 2022: $3,936,017Expenses 2022: $1,881,837Net Income 2022: $2,054,1802022Revenue 2023: $4,093,731Expenses 2023: $2,614,200Net Income 2023: $1,479,5312023Revenue 2024: $6,670,122Expenses 2024: $4,650,486Net Income 2024: $2,019,6362024

Highlighted filing

2012

Revenue-
Expenses$3,203,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Jun 11, 2013
Return Version
2011v1.5
Gross Receipts
$7,583,481
Mission and Program Overview

Mission

In partnership with professional athletes, corporations, foundations, celebrities and individual teammates, we help children in the areas of health, education and inner city. See schedule owe do this in a number of ways, from funding child life zones and supporting child life programs in pediatric hospitals, to sports and recreation for inner city children and providing educational opportunities for the underprivileged.

Major Activities

Activity 2
Children's Education: Through the encouragement of many teammates and athletes, children's education continues to be an important area of overall giving.
Activity 3
Children's Inner-City Needs: Teammates for Kids continued to provide opportunities for inner-city kids across the World.
Filing and Contact Details

Filer

EIN
84-1484370
Raw XML AppendixShowing 400 of 1,367 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Children's Education: Through the encouragement of many teammates and athletes, children's education continues to be an important area of overall giving.
IRS990/Activity2/Expense0469477
IRS990/Activity2/Grants0454338
IRS990/Activity3/Description0Children's Inner-City Needs: Teammates for Kids continued to provide opportunities for inner-city kids across the World.
IRS990/Activity3/Expense0621100
IRS990/Activity3/Grants0582260
IRS990/ActivityOrMissionDescription0To contribute financial resources to selected non-profit entities that have consistently demonstrated the capacity to efficiently and effectively deliver a wide range of opportunities to needy children.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101900 Wazee Street Suite 205
IRS990/AddressPrincipalOfficerUS/City0Denver
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080202
IRS990/AllOtherContributions04157591
IRS990/AllOtherExpenses/Fundraising0303
IRS990/AllOtherExpenses/ManagementAndGeneral0910
IRS990/AllOtherExpenses/Total01213
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY044063
IRS990/CashNonInterestBearing/EOY051158
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0961876
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0158859
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0239581
IRS990/CompCurrentOfficersDirectors/ProgramServices0133285
IRS990/CompCurrentOfficersDirectors/Total0531725
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0200000
IRS990/ConferencesMeetings/Total0200000
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05119467
IRS990/ContributionsGrantsPriorYear04391136
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0680
IRS990/DepreciationDepletion/ManagementAndGeneral0408
IRS990/DepreciationDepletion/ProgramServices0273
IRS990/DepreciationDepletion/Total01361
IRS990/DescribedIn501C301
IRS990/Description0Children's Health: The Teammates for Kids Foundation continues to take strides in the contributions given and programs enacted to benefit the area of children's health.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01080446
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral043298
IRS990/FeesForServicesAccounting/Total043298
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral072989
IRS990/FeesForServicesInvstMgmntFees/Total072989
IRS990/FeesForServicesOther/Fundraising026400
IRS990/FeesForServicesOther/ManagementAndGeneral09400
IRS990/FeesForServicesOther/ProgramServices085000
IRS990/FeesForServicesOther/Total0120800
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignGrants/ProgramServices0167000
IRS990/ForeignGrants/Total0167000
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Garth Brooks
IRS990/Form990PartVIISectionA/NamePerson1Bill Bostrom
IRS990/Form990PartVIISectionA/NamePerson2Sharon Magness Blake
IRS990/Form990PartVIISectionA/NamePerson3Anthony Munoz
IRS990/Form990PartVIISectionA/NamePerson4Larry Walker
IRS990/Form990PartVIISectionA/NamePerson5Anita Zucker
IRS990/Form990PartVIISectionA/NamePerson6Mike Reilly
IRS990/Form990PartVIISectionA/NamePerson7Rick Belluzzo
IRS990/Form990PartVIISectionA/NamePerson8Greg Anderson
IRS990/Form990PartVIISectionA/NamePerson9Troy Aikman
IRS990/Form990PartVIISectionA/NamePerson10Jason Grahame
IRS990/Form990PartVIISectionA/NamePerson11Scott Zebedis
IRS990/Form990PartVIISectionA/NamePerson12Connie Rhodes
IRS990/Form990PartVIISectionA/NamePerson13Donald Johnson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1012780
IRS990/Form990PartVIISectionA/OtherCompensation114534
IRS990/Form990PartVIISectionA/OtherCompensation1281
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10116801
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11151775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1260385
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13185369
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Co-founder/Director
IRS990/Form990PartVIISectionA/Title1Secretary/Legal Cnsl/Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Executive Vice President
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Former President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010201
IRS990/FundraisingEvents0961876
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities072442
IRS990/Gaming00
IRS990/Grants0863463
IRS990/GrantsAndSimilarAmntsCY01898061
IRS990/GrantsAndSimilarAmntsPriorYear01880572
IRS990/GrantsToDomesticOrgs/ProgramServices01731061
IRS990/GrantsToDomesticOrgs/Total01731061
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01855179
IRS990/GrossIncomeFundraisingEvents04960
IRS990/GrossReceipts07583481
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising06475
IRS990/Insurance/ManagementAndGeneral019424
IRS990/Insurance/Total025899
IRS990/InvestmentIncomeCurrentYear0676875
IRS990/InvestmentIncome/ExclusionAmount0604433
IRS990/InvestmentIncomePriorYear0418686
IRS990/InvestmentIncome/TotalRevenueColumn0604433
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY014573261
IRS990/InvestmentsOtherSecurities/EOY018279440
IRS990/LandBldgEquipmentAccumDeprec057163
IRS990/LandBuildingsEquipmentBasis059306
IRS990/LandBuildingsEquipmentBasisNet/BOY01388
IRS990/LandBuildingsEquipmentBasisNet/EOY02143
IRS990/LessCostOthBasisSalesExpenses/Securities01782737
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To contribute financial resources to selected non-profit entities that have consistently demonstrated the capacity to efficiently and effectively deliver a wide range of opportunities to needy children.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0Jason Grahame
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY023058279
IRS990/NetAssetsOrFundBalancesEOY026302276
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome072442
IRS990/NetGainOrLossInvestments/TotalRevenueColumn072442
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5241
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5241
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0200000
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising075450
IRS990/Occupancy/ManagementAndGeneral045270
IRS990/Occupancy/ProgramServices030180
IRS990/Occupancy/Total0150900
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0676991
IRS990/OtherExpensesCurrentYear0730720
IRS990/OtherExpenses/Description0Special Events
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Postage & Shipping
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Fundraising010839
IRS990/OtherExpenses/Fundraising13652
IRS990/OtherExpenses/Fundraising22545
IRS990/OtherExpenses/Fundraising32073
IRS990/OtherExpenses/ManagementAndGeneral02192
IRS990/OtherExpenses/ManagementAndGeneral11524
IRS990/OtherExpenses/ManagementAndGeneral21245
IRS990/OtherExpenses/ProgramServices01461
IRS990/OtherExpenses/ProgramServices11014
IRS990/OtherExpenses/ProgramServices2828
IRS990/OtherExpenses/Total010839
IRS990/OtherExpenses/Total17305
IRS990/OtherExpenses/Total25083
IRS990/OtherExpenses/Total34146
IRS990/OtherRevenueCurrentYear0-5799
IRS990/OtherRevenueMisc/BusinessCode0525990
IRS990/OtherRevenueMisc/Description0Exchange currency conv
IRS990/OtherRevenueMisc/TotalRevenueColumn0-558
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-558
IRS990/OtherRevenuePriorYear0-12688
IRS990/OtherSalariesAndWages/Fundraising012878
IRS990/OtherSalariesAndWages/ManagementAndGeneral019317
IRS990/OtherSalariesAndWages/ProgramServices010835
IRS990/OtherSalariesAndWages/Total043030
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY020180
IRS990/PrepaidExpensesDeferredCharges/EOY011092
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0656990
IRS990/ReconcilationRevenueExpenses02587007
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02587007
IRS990/RevenuesLessExpensesPriorYear01672219
IRS990/SalariesEtcCurrentYear0574755
IRS990/SalariesEtcPriorYear0567352
IRS990/SavingsAndTempCashInvestments/BOY08419387
IRS990/SavingsAndTempCashInvestments/EOY07958443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04919467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04391136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06052281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05870303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02717203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023950390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0604433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0525699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0433155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0293492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0654560
IRS990ScheduleA/GrossInvestmentIncome170/Total02511339
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0402
IRS990ScheduleA/OtherIncome170/Total0402
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90600
IRS990ScheduleA/PublicSupportTotal170023950390
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04919467
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04391136
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06052281
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05870303
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02717203
IRS990ScheduleA/Total170/Total023950390
IRS990ScheduleA/TotalSupport026462131
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01692
IRS990ScheduleD/Equipment/Depreciation023439
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025131
IRS990ScheduleD/ExcessOrDeficitForYear02587007
IRS990ScheduleD/ExcessOrDeficitPerFS03243997
IRS990ScheduleD/ExpensesNotRptdF990010201
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0200000
IRS990ScheduleD/ExpensesSubtotal03003536
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Direct expense used to reduce revenues on 990 but not on financial statement
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Non cash contribution
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct expense used to reduce expenses on 990 but not on financial statement
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Non cash expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/NetUnrealizedGainsInvestments0656990
IRS990ScheduleD/NetUnrealizedGLOnInvestments0656990
IRS990ScheduleD/OtherExpensesIncluded010201
IRS990ScheduleD/OtherExpensesNotIncluded0200000
IRS990ScheduleD/OtherLandBuildings/BookValue0451
IRS990ScheduleD/OtherLandBuildings/Depreciation033724
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034175
IRS990ScheduleD/OtherRevenues010201
IRS990ScheduleD/OtherRevenuesNotIncluded0200000
IRS990ScheduleD/OtherSecurities/BookValue010890378
IRS990ScheduleD/OtherSecurities/BookValue171483
IRS990ScheduleD/OtherSecurities/BookValue2319880
IRS990ScheduleD/OtherSecurities/BookValue36997699
IRS990ScheduleD/OtherSecurities/Description0Corporate fixed income
IRS990ScheduleD/OtherSecurities/Description1Municipal bonds
IRS990ScheduleD/OtherSecurities/Description2Other
IRS990ScheduleD/OtherSecurities/Description3Publicly traded securities
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/RevenueNotRptdF9900667191
IRS990ScheduleD/RevenueNotRptdOnFinStmt0200000
IRS990ScheduleD/RevenueSubtotal05590543
IRS990ScheduleD/TotalAdjustments0656990
IRS990ScheduleD/TotalExpenses03203536
IRS990ScheduleD/TotalExpensesPerForm99003203536
IRS990ScheduleD/TotalOfBookValueLandBuildings02143
IRS990ScheduleD/TotalOfBookValueSecurities018279440
IRS990ScheduleD/TotalRevenue05790543
IRS990ScheduleD/TotalRevenuePerForm99005790543

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,302,276
Liabilities
$0
Net assets
$26,302,276
Revenue
-
Expenses
$3,203,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$0.00$93.0$6.67$4.65$2.02
2023Summary only. Only limited summary data is available for this year.$84.4$0.00$84.4$4.09$2.61$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$0.00$76.0$3.94$1.88$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$0.00$83.2$4.70$3.63$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$0.00$77.3$4.37$3.41$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$0.00$76.7$11.7$3.33$8.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$0.00$60.6$8.17$2.52$5.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$0.00$57.9$8.97$3.01$5.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$6.36$2.91$3.45
2015Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$8.84$2.29$6.55
2014Summary only. Only limited summary data is available for this year.$37.0$0.00$37.0$6.88$2.62$4.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.00$26.3$3.20
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$23.1$4.80$3.12$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$4.97