Civic Intelligence

Pinnacol Foundation

990 • Fiscal year 2020 • EIN 84-1575318

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 14, 2020

Organization Profilewww.pinnacol.com/foundation
7501 East Lowry BoulevardDenver, CO 80230

(303) 361-4862

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,249,357

Down $118,261 (-8.6%) from 2019

Net Assets

Down

$1,249,347

Down $112,905 (-8.3%) from 2019

Liabilities

Down

$10

Down $5,356 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin10th percentile

Revenue

Down

$333,247

Down $302,362 (-48%) from 2019

Expenses

Up

$446,152

Up $28,608 (+6.9%) from 2019

Net Income

Down

-$112,905

Down $330,970 (-152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $356,045Liabilities 2011: $589,955Net Assets 2011: -$233,9102011Assets 2012: $227,986Liabilities 2012: $396,275Net Assets 2012: -$168,2892012Assets 2013: $239,059Liabilities 2013: $388,727Net Assets 2013: -$149,6682013Assets 2014: $306,846Liabilities 2014: $469,596Net Assets 2014: -$162,7502014Assets 2015: $642,735Liabilities 2015: $106,510Net Assets 2015: $536,2252015Assets 2016: $936,564Liabilities 2016: $99,131Net Assets 2016: $837,4332016Assets 2017: $1,106,382Liabilities 2017: $146,396Net Assets 2017: $959,9862017Assets 2018: $1,148,009Liabilities 2018: $57,497Net Assets 2018: $1,090,5122018Assets 2019: $1,367,618Liabilities 2019: $5,366Net Assets 2019: $1,362,2522019Assets 2020: $1,249,357Liabilities 2020: $10Net Assets 2020: $1,249,3472020Assets 2021: $1,323,550Liabilities 2021: $81,695Net Assets 2021: $1,241,8552021Assets 2022: $1,389,976Liabilities 2022: $105,618Net Assets 2022: $1,284,3582022Assets 2023: $1,470,205Liabilities 2023: $536,292Net Assets 2023: $933,9132023Assets 2024: $1,250,784Liabilities 2024: $190,036Net Assets 2024: $1,060,7482024Assets 2025: $1,199,109Liabilities 2025: $16,146Net Assets 2025: $1,182,9632025

Highlighted filing

2020

Assets$1,249,357
Liabilities$10
Net Assets$1,249,347
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $729,708Expenses 2011: $598,036Net Income 2011: $131,6722011Revenue 2012: $371,794Expenses 2012: $306,173Net Income 2012: $65,6212012Revenue 2013: $413,477Expenses 2013: $394,856Net Income 2013: $18,6212013Revenue 2014: $180,294Expenses 2014: $193,376Net Income 2014: -$13,0822014Revenue 2015: $658,933Expenses 2015: $355,382Net Income 2015: $303,5512015Revenue 2016: $690,272Expenses 2016: $389,064Net Income 2016: $301,2082016Revenue 2017: $485,592Expenses 2017: $363,039Net Income 2017: $122,5532017Revenue 2018: $504,135Expenses 2018: $373,609Net Income 2018: $130,5262018Revenue 2019: $635,609Expenses 2019: $417,544Net Income 2019: $218,0652019Revenue 2020: $333,247Expenses 2020: $446,152Net Income 2020: -$112,9052020Revenue 2021: $415,782Expenses 2021: $423,274Net Income 2021: -$7,4922021Revenue 2022: $364,167Expenses 2022: $321,664Net Income 2022: $42,5032022Revenue 2023: $449,577Expenses 2023: $395,902Net Income 2023: $53,6752023Revenue 2024: $511,460Expenses 2024: $384,625Net Income 2024: $126,8352024Revenue 2025: $564,908Expenses 2025: $442,693Net Income 2025: $122,2152025

Highlighted filing

2020

Revenue$333,247
Expenses$446,152
Net Income-$112,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$374,492
Mission and Program Overview

Mission

To provide scholarships to the children of colorado workers who are fatally or permanently injured in a compensable work related accident or illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$843,903$725,188▼ $118,715
Savings and Temporary Cash Investments$500,000$514,455▲ $14,455
Accounts Receivable$12,770$0▼ $12,770
Prepaid Expenses and Deferred Charges$3,630$5,130▲ $1,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,367,618$1,249,357▼ $118,261
Other Assets Total$7,315$4,584▼ $2,731
Liabilities
Deferred Revenue$3,000--
Accounts Payable and Accrued Expenses$2,366$10▼ $2,356
Total Liabilities$5,366$10▼ $5,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322,252$1,247,347▼ $74,905
Net Assets With Donor Restrictions$40,000$2,000▼ $38,000
Total Net Assets Fund Balance$1,362,252$1,249,347▼ $112,905
Total Liabilities and Net Assets / Fund Balance$1,367,618$1,249,357▼ $118,261
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Edie SonnChairman
Cherry ReynoldsBoard Member
Dave BombergerBoard Member
Doug RuegseggerBoard Member
Howard CarverBoard Member
Krista O'RourkeBoard Member
Michael GiffordBoard member
Phil KalinBoard Member
Sam WinfreyBoard Member
Sean PechanBoard Member
Luke McFarlandSecretary
Kathy KranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,768
Program Service Revenue
$0
Investment Income
$11,724
Other Revenue
$-38,245
All Other Contributions
$359,768
Change in Net Assets
$-112,905

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,770Cost to donor
Total Noncash Contributions1$40,770-

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,247
Total Revenue per Audited Statements
$333,247
Total Revenue per Form 990
$333,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$436,554
Other Expenses$9,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$436,554--$436,554
Fees for Services Accounting-$5,130-$5,130
Insurance$687--$687
Other Expenses$795$20-$20
Total Functional Expenses$438,036$8,116$0$446,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,152
Total Expenses per Audited Statements$446,152
Total Expenses per Form 990$446,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,245
Fundraising Gross Income$3,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 was distributed to each Board member prior to filing. In a Q&A sesssion, the 990 was explained by the Organization Treasurer.”

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

“If there is a question, or if any potential conflict exists, each Board member is required to disclose the relevant information to the other members for review.”

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

“Financial statements governing documents and policies are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Pinnacol Foundation
EIN
84-1575318
Phone
3033614862
Address
7501 East Lowry Boulevard, Denver, CO 80230

Signing Officer

Name
Kathy Kranz
Title
Treasurer
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
57

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227
Preparer
James Yureskes
Phone
3039871091
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38245
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01322252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01247347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040770
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07315
IRS990/OtherAssetsTotalGrp/EOYAmt04584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Memberships
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ProgramServicesAmt0795
IRS990/OtherExpensesGrp/TotalAmt02966
IRS990/OtherExpensesGrp/TotalAmt1795
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05130
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0654310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0393648
IRS990/PYInvestmentIncomeAmt010791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023896
IRS990/PYOtherRevenueAmt0-29492
IRS990/PYRevenuesLessExpensesAmt0218065
IRS990/PYTotalExpensesAmt0417544
IRS990/PYTotalRevenueAmt0635609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112905
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0178407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0316856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0278188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0281243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0466808
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01521502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0654311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0527197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0501860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0673042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02716178
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0119375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0108300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0110042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0463617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028069
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51690
IRS990ScheduleA/PublicSupportPY509Pct00.49460
IRS990ScheduleA/PublicSupportTotal509Amt01658293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0178407
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0316856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0278188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0281243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0466808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01521502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0635497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0624760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783084
IRS990ScheduleA/Total509Grp/TotalAmt03179795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0784977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0641020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03208364
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/ExpensesSubtotalAmt0446152
IRS990ScheduleD/RevenueSubtotalAmt0333247
IRS990ScheduleD/TotalExpensesPerForm990Amt0446152
IRS990ScheduleD/TotalRevenuePerForm990Amt0333247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0446152
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0436554
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships (see attached pdf)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are submitted to colleges and universities to provide scholarships to the children of Colorado workers who are fatally or permanently injured in a compensable work related accident or illness.Funds are disbursed directly to the educational institution for the benefit of the scholarship recipient. The use of grant funds is monitored by regular feedback and communication with the educational institution receiving the funds and providing the educational facilities..
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Event Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost to donor

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,357
Liabilities
$10
Net assets
$1,249,347
Revenue
$333,247
Expenses
$446,152
Net income
-$112,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.56$0.44$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.19$1.06$0.51$0.38$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.54$0.93$0.45$0.40$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.28$0.36$0.32$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.08$1.24$0.42$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.33$0.45$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.64$0.42$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.50$0.37$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$0.49$0.36$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$0.69$0.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.54$0.66$0.36$0.30
2014Summary only. Only limited summary data is available for this year.$0.31$0.47$0.16$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.15$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.40$0.17$0.37$0.31$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.59$0.23$0.73$0.60$0.13