Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-1545163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$3,402,257
Up $647,486 (+24%) from 2015
Net Assets
Up$3,399,454
Up $646,718 (+23%) from 2015
Liabilities
Up$2,803
Up $768 (+38%) from 2015
Revenue
Up$1,568,630
Up $826,104 (+111%) from 2015
Expenses
Down$921,912
Down $108,151 (-10%) from 2015
Net Income
Up$646,718
Up $934,255 (+325%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,752,736 | $3,399,454 | ▲ $646,718 |
| Investments in Publicly Traded Securities | $2,257,179 | $1,946,897 | ▼ $310,282 |
| Cash and Non-Interest-Bearing Accounts | $406,512 | $1,348,860 | ▲ $942,348 |
| Land, Buildings, and Equipment, Net | $91,080 | $99,255 | ▲ $8,175 |
| Accounts Receivable | - | $6,760 | - |
| Total Assets | $2,754,771 | $3,402,257 | ▲ $647,486 |
| Other Assets Total | - | $485 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,035 | $2,803 | ▲ $768 |
| Total Liabilities | $2,035 | $2,803 | ▲ $768 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,752,736 | $3,399,454 | ▲ $646,718 |
| Total Liabilities and Net Assets / Fund Balance | $2,754,771 | $3,402,257 | ▲ $647,486 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99,255 | $394,207 | $493,462 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debbi Goodkin | Executive Director | FT | $135,187 | $135,187 |
| Name | Title |
|---|---|
| Justin T Gibbs | President |
| Benedict Reuschling | Vice President |
| Hiroki Sato | Director |
| Kylie Liang | Director |
| Philip Paeps | Director |
| Robert Nm Watson | Director |
| George Neville-neil | Secretary |
| Marshall Kirk Mckusick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $504,378 |
| Salaries, Compensation, and Employee Benefits | $374,597 |
| Total Fundraising Expense | $130,929 |
| Grants and Similar Amounts Paid | $42,937 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $294,192 | $17,077 | $29,367 | $340,636 |
| Other Salaries and Wages | $98,579 | $51,310 | $33,446 | $183,335 |
| Current Officers, Directors, Trustees, and Key Employees | $54,075 | $40,556 | $40,556 | $135,187 |
| Depreciation Depletion | $54,993 | $0 | $0 | $54,993 |
| Travel | $31,662 | $487 | $538 | $32,687 |
| Other Employee Benefits | $14,526 | $9,312 | $8,126 | $31,964 |
| Fees for Services Legal | $30,857 | $600 | $0 | $31,457 |
| Foreign Grants | $30,571 | - | - | $30,571 |
| Payroll Taxes | $11,704 | $6,626 | $5,781 | $24,111 |
| Advertising | $11,642 | $0 | $5,035 | $16,677 |
| Grants to Domestic Orgs | $8,118 | - | - | $8,118 |
| Occupancy | $2,784 | $2,088 | $2,088 | $6,960 |
| Fees for Services Accounting | $0 | $6,300 | $0 | $6,300 |
| Other Expenses | $0 | $0 | $5,674 | $5,674 |
| Office Expenses | $0 | $4,969 | $0 | $4,969 |
| Grants to Domestic Individuals | $4,248 | - | - | $4,248 |
| Insurance | $0 | $2,931 | $0 | $2,931 |
| Conferences and Meetings | $708 | $0 | $100 | $808 |
| Total Functional Expenses | $648,659 | $142,324 | $130,929 | $921,912 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Anita Borg Institute | Palo Alto, CA | 501(c)3 | Conference Sponsorship | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Travel Grant to Conferences | Sponsor Conference | 0 | 0 | $8,894 |
| Europe | Grant to Defray Conference Exp | Sponsor Conference | 0 | 0 | $7,781 |
| North America | Grant to Defray Conference Exp | Sponsor Conference | 0 | 0 | $5,447 |
| East Asia and Pacific | Grant to Defray Conference Exp | Sponsor Conference | 0 | 0 | $5,000 |
| East Asia and Pacific | Travel Grant to Conferences | Sponsor Conference | 0 | 0 | $1,500 |
| Sub-Saharan Africa | Travel Grant to Conferences | Sponsor Conference | 0 | 0 | $1,230 |
| North America | Travel Grant to Conferences | Sponsor Conference | 0 | 0 | $719 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the Executive Director prior to filing.”
“All documents are available upon request.”
“Payroll Processing Fees 243. 0. 243. 0.”
“Postage & Delivery 495. 0. 495. 0.”
“Telephone/Conference Call Expense 932. 0. 932. 0.”
“Project Development 234488. 234488. 0. 0.”
“Project Services 2035. 2035. 0. 0.”
“Meals 4819. 4819. 0. 0.”
“Service Appreciation 400. 0. 400. 0.”
“Software Licenses 570. 0. 0. 570.”
“Website Support 19675. 0. 0. 19675.”
“Membership Fees 4755. 4750. 5. 0.”
“Outside Services 16744. 0. 7622. 9122.”
“Journal Production & Publishing Expense 48100. 48100. 0. 0.”
“Consulting 7380. 0. 7380. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2035 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2803 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6760 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5035 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16677 |
| IRS990/AllOtherContributionsAmt | 0 | 1546365 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 294192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 340636 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBI GOODKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7202075142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8972 SAGE VALLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 406512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1348860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54075 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135187 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 708 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1546365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42937 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6809 |
| IRS990/CYOtherExpensesAmt | 0 | 504378 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 646718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374597 |
| IRS990/CYTotalExpensesAmt | 0 | 921912 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 130929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1568630 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54993 |
| IRS990/Desc | 0 | AID 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 648659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30857 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31457 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 30571 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 30571 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLIE LIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT NM WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HIROKI SATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENEDICT REUSCHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN T GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHALL KIRK MCKUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBBI GOODKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE NEVILLE-NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP PAEPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 135187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -41369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 42937 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4248 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4248 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8118 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8118 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 480142 |
| IRS990/GrossReceiptsAmt | 0 | 2090141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2257179 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1946897 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394207 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 493462 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 521511 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization provides funding |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2752736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3399454 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -41369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2088 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6960 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 485 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8126 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9312 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31964 |
| IRS990/OtherExpensesGrp/Desc | 0 | Government Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Merchant Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 218 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5674 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183335 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24111 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBI GOODKIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOURNAL PROCEEDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 674849 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73217 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55064 |
| IRS990/PYOtherExpensesAmt | 0 | 631981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -287537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 324865 |
| IRS990/PYTotalExpensesAmt | 0 | 1030063 |
| IRS990/PYTotalRevenueAmt | 0 | 742526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 646718 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1568630 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2752736 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3399454 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: CREDIT CARD REBATE 2012: 654. 2013: 91. 2014: 0. 2015: 0. 2016: 0. Description: JOURNAL PROCEEDS 2014: 10850. 2015: 12613. 2016: 14881. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 546365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 674849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3146801 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 196249 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 654 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39089 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56210 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1901056 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1245745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 546365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 674849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 845445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 521194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3146801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3382139 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99255 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 394207 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 493462 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99255 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 5000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 7781 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 5447 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 8894 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 1500 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 1230 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 719 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | SPONSOR CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SPONSOR CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | SPONSOR CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | SPONSOR CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | SPONSOR CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | SPONSOR CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 6 | SPONSOR CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANT TO DEFRAY CONFERENCE EXP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANT TO DEFRAY CONFERENCE EXP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANT TO DEFRAY CONFERENCE EXP |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | TRAVEL GRANT TO CONFERENCES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | TRAVEL GRANT TO CONFERENCES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | TRAVEL GRANT TO CONFERENCES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | TRAVEL GRANT TO CONFERENCES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 8894 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 1500 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 719 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 3 | 1230 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | Europe |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | East Asia and Pacific |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | North America |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | Sub-Saharan Africa |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.