Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1545163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$3,530,060
Up $127,803 (+3.8%) from 2016
Net Assets
Up$3,507,315
Up $107,861 (+3.2%) from 2016
Liabilities
Up$22,745
Up $19,942 (+711%) from 2016
Revenue
Down$1,101,562
Down $467,068 (-30%) from 2016
Expenses
Up$993,701
Up $71,789 (+7.8%) from 2016
Net Income
Down$107,861
Down $538,857 (-83%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,399,454 | $3,507,315 | ▲ $107,861 |
| Investments in Publicly Traded Securities | $1,946,897 | $2,752,913 | ▲ $806,016 |
| Cash and Non-Interest-Bearing Accounts | $1,348,860 | $714,000 | ▼ $634,860 |
| Land, Buildings, and Equipment, Net | $99,255 | $61,411 | ▼ $37,844 |
| Accounts Receivable | $6,760 | - | - |
| Total Assets | $3,402,257 | $3,530,060 | ▲ $127,803 |
| Other Assets Total | $485 | $1,736 | ▲ $1,251 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,803 | $22,745 | ▲ $19,942 |
| Total Liabilities | $2,803 | $22,745 | ▲ $19,942 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,399,454 | $3,507,315 | ▲ $107,861 |
| Total Liabilities and Net Assets / Fund Balance | $3,402,257 | $3,530,060 | ▲ $127,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,411 | $379,550 | $440,961 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbi Goodkin | - | - | $153,235 | $28,332 | $181,567 |
| Debbi Goodkin | Executive Director | FT | $153,235 | - | $153,235 |
| Name | Title |
|---|---|
| George Neville-neil | President |
| Benedict Reuschling | Vice President |
| Hiroki Sato | Director |
| Kylie Liang | Director |
| Philip Paeps | Director |
| Robert Nm Watson | Director |
| Justin T Gibbs | Secretary |
| Marshall Kirk Mckusick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $515,652 |
| Other Expenses | $438,388 |
| Total Fundraising Expense | $115,995 |
| Grants and Similar Amounts Paid | $39,661 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,479 | $91,240 | $54,662 | $271,381 |
| All Other Expenses | $220,626 | $34,520 | $2,255 | $257,401 |
| Current Officers, Directors, Trustees, and Key Employees | $76,618 | $45,971 | $30,647 | $153,236 |
| Depreciation Depletion | $62,907 | $0 | $0 | $62,907 |
| Travel | $54,257 | $0 | $785 | $55,042 |
| Other Employee Benefits | $17,614 | $13,782 | $12,652 | $44,048 |
| Foreign Grants | $29,439 | - | - | $29,439 |
| Payroll Taxes | $15,325 | $7,389 | $6,244 | $28,958 |
| Pension Plan Contributions | $3,483 | $14,546 | $0 | $18,029 |
| Advertising | $14,001 | $0 | $405 | $14,406 |
| Fees for Services Legal | $11,055 | $0 | $0 | $11,055 |
| Fees for Services Accounting | $0 | $10,250 | $0 | $10,250 |
| Occupancy | $4,254 | $2,555 | $2,521 | $9,330 |
| Office Expenses | $24 | $6,735 | $0 | $6,759 |
| Grants to Domestic Orgs | $6,252 | - | - | $6,252 |
| Grants to Domestic Individuals | $3,970 | - | - | $3,970 |
| Insurance | $0 | $2,919 | $0 | $2,919 |
| Conferences and Meetings | $1,910 | $0 | $0 | $1,910 |
| Other Expenses | $0 | $348 | $0 | $348 |
| Total Functional Expenses | $647,214 | $230,492 | $115,995 | $993,701 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and Pacific | Grant to Defray Conference Exp | Sponsor Conference | 0 | 0 | $15,000 |
| Europe | Grant to Defray Conference Exp | Sponsor Conference | 0 | 0 | $6,720 |
| South America | Grant to Defray Conference Exp | Sponsor Conference | 0 | 0 | $3,553 |
| East Asia and Pacific | Travel Grant to Conferences | Sponsor Conference | 0 | 0 | $2,178 |
| Europe | Travel Grant to Conferences | Sponsor Conference | 0 | 0 | $1,536 |
| Middle East | Travel Grant to Conferences | Sponsor Conference | 0 | 0 | $314 |
| North America | Grant to Defray Conference Exp | Sponsor Conference | 0 | 0 | $138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the Executive Director prior to filing.”
“All documents are available upon request.”
“Postage & Delivery 2523. 2361. 17. 145.”
“Telephone/Conference Call Expense 341. 0. 341. 0.”
“Project Development 169786. 169786. 0. 0.”
“Project Services 2041. 2041. 0. 0.”
“Meals 188. 188. 0. 0.”
“Service Appreciation 257. 0. 257. 0.”
“Software Licenses 2110. 0. 0. 2110.”
“Membership Fees 4760. 4750. 10. 0.”
“Outside Services 15920. 0. 15920. 0.”
“Journal Production & Publishing Expense 41500. 41500. 0. 0.”
“Consulting 17975. 0. 17975. 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 | 2803 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22745 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 405 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14406 |
| IRS990/AllOtherContributionsAmt | 0 | 1026136 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34520 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 220626 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 257401 |
| 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 | 1348860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 714000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45971 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76618 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153236 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1026136 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39661 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56102 |
| IRS990/CYOtherExpensesAmt | 0 | 438388 |
| IRS990/CYOtherRevenueAmt | 0 | 5556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 515652 |
| IRS990/CYTotalExpensesAmt | 0 | 993701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1101562 |
| 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 | 62907 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62907 |
| 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 | 647214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11055 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 29439 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 29439 |
| 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 | 153235 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| 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 | 12668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 39661 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3970 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3970 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6252 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1388178 |
| IRS990/GrossReceiptsAmt | 0 | 2477072 |
| 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 | 2919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2919 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43434 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1946897 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2752913 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 379550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 99255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 440961 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1375510 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5556 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 5556 |
| IRS990/MissionDesc | 0 | The Organization provides funding |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3399454 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3507315 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12668 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6735 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1736 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12652 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17614 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44048 |
| IRS990/OtherExpensesGrp/Desc | 0 | Government Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Education/Training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 594 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 348 |
| IRS990/OtherRevenueTotalAmt | 0 | 5556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 271381 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7389 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28958 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14546 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18029 |
| 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 | 11232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1546365 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6809 |
| IRS990/PYOtherExpensesAmt | 0 | 504378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 646718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374597 |
| IRS990/PYTotalExpensesAmt | 0 | 921912 |
| IRS990/PYTotalRevenueAmt | 0 | 1568630 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107861 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1101562 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3399454 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3507315 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: CREDIT CARD REBATE 2013: 91. 2014: 0. 2015: 0. 2016: 0. 2017: 5556. Description: JOURNAL PROCEEDS 2014: 10850. 2015: 12613. 2016: 14881. 2017: 11232. Description: PROGRAM SERVICE FEES 2016: 575. 2017: 2536. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 735076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3360683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 223522 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15456 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10850 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62670 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2282870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1077813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 735076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 546365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 674849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 558948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3360683 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3642539 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61411 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 379550 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 440961 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61411 |
| 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 | 15000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 6720 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 138 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 3553 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 2178 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 1536 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 314 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | East Asia and Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | Middle East |
| 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 | GRANT TO DEFRAY CONFERENCE EXP |
| 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 | 1536 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 2178 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 2 | 314 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | Europe |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.