Civic Intelligence

The Freebsd Foundation

990 • Fiscal year 2014 • EIN 84-1545163

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.freebsdfoundation.org
PO Box 20247Boulder, CO 80308

(720) 207-5142

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$117,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

200%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,140,765

Up $1,629,314 (+108%) from 2013

Net Assets

Up

$3,040,273

Up $1,542,194 (+103%) from 2013

Liabilities

Up

$100,492

Up $87,120 (+652%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$2,366,610

Up $1,578,737 (+200%) from 2013

Expenses

Up

$824,416

Up $168,462 (+26%) from 2013

Net Income

Up

$1,542,194

Up $1,410,275 (+1069%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $786,267Liabilities 2010: $0Net Assets 2010: $786,2672010Assets 2011: $929,601Liabilities 2011: $0Net Assets 2011: $929,6012011Assets 2012: $1,366,160Liabilities 2012: $0Net Assets 2012: $1,366,1602012Assets 2013: $1,511,451Liabilities 2013: $13,372Net Assets 2013: $1,498,0792013Assets 2014: $3,140,765Liabilities 2014: $100,492Net Assets 2014: $3,040,2732014Assets 2015: $2,754,771Liabilities 2015: $2,035Net Assets 2015: $2,752,7362015Assets 2016: $3,402,257Liabilities 2016: $2,803Net Assets 2016: $3,399,4542016Assets 2017: $3,530,060Liabilities 2017: $22,745Net Assets 2017: $3,507,3152017Assets 2018: $4,170,445Liabilities 2018: $0Net Assets 2018: $4,170,4452018Assets 2019: $5,484,328Liabilities 2019: $10,713Net Assets 2019: $5,473,6152019Assets 2020: $5,768,248Liabilities 2020: $2,959Net Assets 2020: $5,765,2892020Assets 2021: $5,820,163Liabilities 2021: $1,795Net Assets 2021: $5,818,3682021Assets 2022: $5,332,223Liabilities 2022: $51,594Net Assets 2022: $5,280,6292022Assets 2023: $4,924,053Liabilities 2023: $43,551Net Assets 2023: $4,880,5022023Assets 2024: $4,059,857Liabilities 2024: $32,949Net Assets 2024: $4,026,9082024

Highlighted filing

2014

Assets$3,140,765
Liabilities$100,492
Net Assets$3,040,273
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $236,8132010Expenses 2011: $288,0452011Expenses 2012: $351,4502012Revenue 2013: $787,873Expenses 2013: $655,954Net Income 2013: $131,9192013Revenue 2014: $2,366,610Expenses 2014: $824,416Net Income 2014: $1,542,1942014Revenue 2015: $742,526Expenses 2015: $1,030,063Net Income 2015: -$287,5372015Revenue 2016: $1,568,630Expenses 2016: $921,912Net Income 2016: $646,7182016Revenue 2017: $1,101,562Expenses 2017: $993,701Net Income 2017: $107,8612017Revenue 2018: $1,466,794Expenses 2018: $867,779Net Income 2018: $599,0152018Revenue 2019: $2,395,212Expenses 2019: $1,092,042Net Income 2019: $1,303,1702019Revenue 2020: $1,466,235Expenses 2020: $1,174,561Net Income 2020: $291,6742020Revenue 2021: $1,422,525Expenses 2021: $1,369,446Net Income 2021: $53,0792021Revenue 2022: $1,005,053Expenses 2022: $1,280,936Net Income 2022: -$275,8832022Revenue 2023: $1,345,271Expenses 2023: $1,928,156Net Income 2023: -$582,8852023Revenue 2024: $1,739,644Expenses 2024: $2,602,008Net Income 2024: -$862,3642024

Highlighted filing

2014

Revenue$2,366,610
Expenses$824,416
Net Income$1,542,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,366,610
Mission and Program Overview

Mission

The Organization provides funding

The Organization provides funding for the FreeBSD Project and community to fund and manage projects. This includes funding for conferences,developer summits,travel grants to developers and legal assistance. Equipment is purchased to maintain the FreeBSD infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,498,079$3,040,273▲ $1,542,194
Investments in Publicly Traded Securities$1,167,070$2,202,187▲ $1,035,117
Cash and Non-Interest-Bearing Accounts$271,041$852,899▲ $581,858
Land, Buildings, and Equipment, Net$73,340$85,679▲ $12,339
Total Assets$1,511,451$3,140,765▲ $1,629,314
Liabilities
Other Liabilities-$100,000-
Accounts Payable and Accrued Expenses$13,372$492▼ $12,880
Total Liabilities$13,372$100,492▲ $87,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,498,079$3,040,273▲ $1,542,194
Total Liabilities and Net Assets / Fund Balance$1,511,451$3,140,765▲ $1,629,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,679$320,194$405,873
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbi GoodkinExecutive DirectorFT$117,000$117,000

Board Members and Trustees

NameTitle
Justin T GibbsPresident
Erwin LansingVice President
Cheryl BlaineDirector
Dru LavigneDirector
Hiroki SatoDirector
Robert Nm WatsonDirector
George Neville-neilSecretary
Marshall Kirk MckusickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,320,445
Program Service Revenue
$10,850
Investment Income
$35,315
Other Revenue
$0
All Other Contributions
$2,320,445
Change in Net Assets
$1,542,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$559,811
Salaries, Compensation, and Employee Benefits$199,795
Grants and Similar Amounts Paid$64,810
Total Fundraising Expense$62,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$334,315$41,691$10,951$386,957
Current Officers, Directors, Trustees, and Key Employees$46,800$35,100$35,100$117,000
Depreciation Depletion$76,447$0$0$76,447
Other Salaries and Wages$54,672$13,668$0$68,340
Foreign Grants$48,723--$48,723
Advertising$33,832$0$0$33,832
Travel$14,147$2,889$4,245$21,281
Fees for Services Legal$16,719$0$0$16,719
Payroll Taxes$8,042$3,759$2,654$14,455
Grants to Domestic Orgs$10,973--$10,973
Insurance$0$7,669$0$7,669
Fees for Services Accounting$0$5,814$0$5,814
Grants to Domestic Individuals$5,114--$5,114
Other Expenses$0$0$4,184$4,184
Office Expenses$0$549$0$549
Total Functional Expenses$649,784$112,601$62,031$824,416
International Activity

International Summary

Offices
0
Employees
0
Spending
$48,723

International Compliance

Foreign grant records maintained
Yes
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
EuropeGrant to Defray Conference ExpSponsor Conference00$16,731
North AmericaGrant to Defray Conference ExpSponsor Conference00$15,397
EuropeTravel Grant to ConferencesSponsor Conference00$6,564
East Asia and PacificGrant to Defray Conference ExpSponsor Conference00$5,000
East Asia and PacificTravel Grant to ConferencesSponsor Conference00$2,805
North AmericaTravel Grant to ConferencesSponsor Conference00$1,500
South AmericaTravel Grant to ConferencesSponsor Conference00$726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2015 Appropriated Donation Funds$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
The Freebsd Foundation
EIN
84-1545163
Phone
7202075142
Address
PO BOX 20247, BOULDER, CO 80308

Signing Officer

Name
Debbi Goodkin
Title
Executive Director
Phone
7202075142
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi Goodkin
Formed
2000
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Granato & Associates Inc
Address
3785 MARSHALL ST, WHEAT RIDGE, CO 80033
Preparer
Patricia J Fischer
Phone
3034316646
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director prior to filing.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24F

“Payroll processing fees 2333. 2333. Postage & delivery 442. 114. 182. 146. Telephone/conference call expense 623. 623. Project development 285474. 285474. Training 3989. 3989. Project services 3152. 3152. Meals 1525. 1525. Service appreciation 49. 49. Software licenses 360. 360. Database support 371. 371. Website support 8549. 8549. Membership fees 3000. 3000. Outside services 34515. 34515. Journal production & publishing expense 42575. 42575.”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization provides funding for the FreeBSD Project and community to fund and manage projects. This includes funding for conferences,developer summits,travel grants to developers and legal assistance. Equipment is purchased to maintain the FreeBSD infrastructure.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt033832
IRS990/AdvertisingGrp/TotalAmt033832
IRS990/AllOtherContributionsAmt02320445
IRS990/AllOtherExpensesGrp/FundraisingAmt010951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0334315
IRS990/AllOtherExpensesGrp/TotalAmt0386957
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBI GOODKIN
IRS990/BooksInCareOfDetail/PhoneNum07202075142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08972 SAGE VALLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271041
IRS990/CashNonInterestBearingGrp/EOYAmt0852899
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02320445
IRS990/CYGrantsAndSimilarPaidAmt064810
IRS990/CYInvestmentIncomeAmt035315
IRS990/CYOtherExpensesAmt0559811
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010850
IRS990/CYRevenuesLessExpensesAmt01542194
IRS990/CYSalariesCompEmpBnftPaidAmt0199795
IRS990/CYTotalExpensesAmt0824416
IRS990/CYTotalFundraisingExpenseAmt062031
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02366610
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076447
IRS990/DepreciationDepletionGrp/TotalAmt076447
IRS990/Desc0AID RESEARCH IN COMPUTER OPERATING SYSTEMS BY PROVIDING A NON-PROPRIETARY PRODUCTION-QUALITY OPERATING SYSTEM WITH COMPLETE SOURCE CODE TO STUDENTS AND RESEARCHERS IN & SUPPORT OF SUCH RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0649784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05814
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05814
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016719
IRS990/FeesForServicesLegalGrp/TotalAmt016719
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt048723
IRS990/ForeignGrantsGrp/TotalAmt048723
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DRU LAVIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT NM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HIROKI SATO
IRS990/Form990PartVIISectionAGrp/PersonNm3ERWIN LANSING
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN T GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL KIRK MCKUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBI GOODKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE NEVILLE-NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL BLAINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt064810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05114
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05114
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010973
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010973
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02366610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07669
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt07669
IRS990/InvestmentIncomeGrp/ExclusionAmt035315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01167070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02202187
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085679
IRS990/LandBldgEquipCostOrOtherBssAmt0405873
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides funding
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01498079
IRS990/NetAssetsOrFundBalancesEOYAmt03040273
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Government Fees
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Fundraising Expense
IRS990/OtherExpensesGrp/Desc3Promotional Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24897
IRS990/OtherExpensesGrp/FundraisingAmt34184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt11442
IRS990/OtherExpensesGrp/TotalAmt24897
IRS990/OtherExpensesGrp/TotalAmt34184
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054672
IRS990/OtherSalariesAndWagesGrp/TotalAmt068340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03759
IRS990/PayrollTaxesGrp/ProgramServicesAmt08042
IRS990/PayrollTaxesGrp/TotalAmt014455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBI GOODKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL PROCEEDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0758948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062765
IRS990/PYInvestmentIncomeAmt028834
IRS990/PYOtherExpensesAmt0438310
IRS990/PYOtherRevenueAmt091
IRS990/PYRevenuesLessExpensesAmt0131919
IRS990/PYSalariesCompEmpBnftPaidAmt0154879
IRS990/PYTotalExpensesAmt0655954
IRS990/PYTotalRevenueAmt0787873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01542194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02324035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01498079
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03040273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CREDIT CARD REBATE 2010: 300. 2011: 600. 2012: 654. 2013: 91. 2014: 0. Description: JOURNAL PROCEEDS 2014: 10850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0845445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02682229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080511
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.54490
IRS990ScheduleA/PublicSupportTotal170Amt01453049
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01229180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0845445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02682229
IRS990ScheduleA/TotalSupportAmt02775235
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/EquipmentGrp/BookValueAmt085679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02015 APPROPRIATED DONATION FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085679
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116731
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215397
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36564
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42805
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5726
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT TO DEFRAY CONFERENCE EXP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT TO DEFRAY CONFERENCE EXP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANT TO DEFRAY CONFERENCE EXP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3TRAVEL GRANT TO CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4TRAVEL GRANT TO CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5TRAVEL GRANT TO CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6TRAVEL GRANT TO CONFERENCES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06564
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1726
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt22805
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt31500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAVEL EXP GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TRAVEL EXP GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2TRAVEL EXP GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3TRAVEL EXP GRANT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016731
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115397
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONFERENCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,765
Liabilities
$100,492
Net assets
$3,040,273
Revenue
$2,366,610
Expenses
$824,416
Net income
$1,542,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$1.74$2.60$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.88$1.35$1.93$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.05$5.28$1.01$1.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.42$1.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.47$1.17$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$2.40$1.09$1.30
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.47$0.87$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$1.10$0.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.57$0.92$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.74$1.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$2.37$0.82$1.54
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.79$0.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.24