Civic Intelligence

Transportation Solutions Foundation

990 • Fiscal year 2014 • EIN 84-1582289

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.TRANSOLUTIONS.ORG
425 S Cherry Street No 750Denver, CO 80246

(303) 377-7086

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$32,809

Down $7,526 (-19%) from 2013

Net Assets

Down

$14,330

Down $25,192 (-64%) from 2013

Liabilities

Up

$18,479

Up $17,666 (+2173%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$212,979

Down $80,424 (-27%) from 2013

Expenses

Down

$238,171

Down $96,001 (-29%) from 2013

Net Income

Up

-$25,192

Up $15,577 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0-$50KAssets 2010: $101,681Liabilities 2010: $9,834Net Assets 2010: $91,8472010Assets 2011: $61,782Liabilities 2011: $3,372Net Assets 2011: $58,4102011Assets 2012: $85,533Liabilities 2012: $5,242Net Assets 2012: $80,2912012Assets 2013: $40,335Liabilities 2013: $813Net Assets 2013: $39,5222013Assets 2014: $32,809Liabilities 2014: $18,479Net Assets 2014: $14,3302014Assets 2015: $123,064Liabilities 2015: $76,568Net Assets 2015: $46,4962015Assets 2016: $101,413Liabilities 2016: $0Net Assets 2016: $101,4132016Assets 2017: $82,920Liabilities 2017: $241Net Assets 2017: $82,6792017Assets 2018: $75,335Liabilities 2018: $341Net Assets 2018: $74,9942018Assets 2019: $67,355Liabilities 2019: $27,823Net Assets 2019: $39,5322019Assets 2020: $119,131Liabilities 2020: $24,237Net Assets 2020: $94,8942020Assets 2021: $74,837Liabilities 2021: $0Net Assets 2021: $74,8372021Assets 2022: $35,150Liabilities 2022: $36,051Net Assets 2022: -$9012022Assets 2023: $36,885Liabilities 2023: $10,654Net Assets 2023: $26,2312023Assets 2024: $72,069Liabilities 2024: $0Net Assets 2024: $72,0692024

Highlighted filing

2014

Assets$32,809
Liabilities$18,479
Net Assets$14,330
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $291,4792010Expenses 2011: $334,5972011Expenses 2012: $292,6972012Revenue 2013: $293,403Expenses 2013: $334,172Net Income 2013: -$40,7692013Revenue 2014: $212,979Expenses 2014: $238,171Net Income 2014: -$25,1922014Revenue 2015: $443,594Expenses 2015: $411,428Net Income 2015: $32,1662015Revenue 2016: $609,242Expenses 2016: $554,325Net Income 2016: $54,9172016Revenue 2017: $425,438Expenses 2017: $444,172Net Income 2017: -$18,7342017Revenue 2018: $356,004Expenses 2018: $363,689Net Income 2018: -$7,6852018Revenue 2019: $449,046Expenses 2019: $484,508Net Income 2019: -$35,4622019Revenue 2020: $518,125Expenses 2020: $462,763Net Income 2020: $55,3622020Revenue 2021: $438,805Expenses 2021: $456,980Net Income 2021: -$18,1752021Revenue 2022: $352,708Expenses 2022: $428,446Net Income 2022: -$75,7382022Revenue 2023: $434,489Expenses 2023: $407,357Net Income 2023: $27,1322023Revenue 2024: $465,105Expenses 2024: $419,267Net Income 2024: $45,8382024

Highlighted filing

2014

Revenue$212,979
Expenses$238,171
Net Income-$25,192
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$212,979
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to educate and inform the public about transportation alternatives and issues in order to reduce traffic congestion, increase the use and availability of transportation options, improve air quality and enhance quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,942$14,354▼ $13,588
Cash and Non-Interest-Bearing Accounts$3,348$8,740▲ $5,392
Prepaid Expenses and Deferred Charges$8,930$8,689▼ $241
Savings and Temporary Cash Investments$115$1,026▲ $911
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$40,335$32,809▼ $7,526
Liabilities
Accounts Payable and Accrued Expenses$813$12,000▲ $11,187
Unsecured Notes Loans Payable-$6,479-
Total Liabilities$813$18,479▲ $17,666
Net Assets / Fund Balance
Unrestricted Net Assets$39,522$14,330▼ $25,192
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$39,522$14,330▼ $25,192
Total Liabilities and Net Assets / Fund Balance$40,335$32,809▼ $7,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,328$19,328
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Rich McclintockExecutive Director (partial Year, Non-voFT$21,466$21,466

Board Members and Trustees

NameTitle
George Thorn Mile High DevelopmentDirector, Chair
Bill James James Real Estate ServicDirector, Vice-chair
Bill Elfenbein Cherry Creek SteerinDirector
Chris Nevitt Denver City CouncilDirector
Dave Hadsell Centennial Realty AssoDirector
Fred Cheever University of DenverDirector
Jeanne Robb Denver City CouncilDirector
Jeff Allen Glendale City CouncilDirector
Julie Underdahl Cherry Creek NorthDirector
Linda Cavanagh Aaa ColoradoDirector
Mary Beth Susman Denver City CounciDirector
Nick Lemasters Cherry Creek ShoppinDirector
Scott Caldwell Lincoln Property ComDirector
Charlie Kerchoval First BankDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,805
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$0
All Other Contributions
$24,095
Change in Net Assets
$-25,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,594
Other Expenses$93,577
Total Fundraising Expense$11,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,033$24,344$4,057$101,434
Occupancy$16,064$5,355$892$22,311
Current Officers, Directors, Trustees, and Key Employees$15,456$5,152$859$21,467
Other Employee Benefits$8,760$2,920$487$12,167
Payroll Taxes$6,859$2,286$381$9,526
Office Expenses$6,420$2,140$357$8,917
Fees for Services Accounting-$6,028-$6,028
Insurance-$1,689-$1,689
Other Expenses$1,152$384$64$1,600
Conferences and Meetings$496$165$28$689
All Other Expenses$358$117$20$495
Total Functional Expenses$170,784$55,553$11,834$238,171
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“The form 990 was reviewed by the executive director and the secretary/treasurer prior to filing. Copies of the form 990 are provided to all board members subsequent to filing.”

Form 990, Part VI, Section B, Line 12C

“The board regularly reviews the board policy governance manual that serves as a guiding document in addition to the by-laws.”

Form 990, Part VI, Section B, Line 15

“The organization uses resources provided by canpo (colorado association of nonprofit organizations) in its process of determining appropriate compensation for its executive director and its staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements, if any, available to the public upon request at its 425 south cherry steet #750 denver address.”

Filing and Contact Details

Filer

Filer Name
Transportation Solutions Foundation
EIN
84-1582289
Phone
3033777086
Address
425 S CHERRY STREET NO 750, DENVER, CO 80246

Signing Officer

Name
George Thorn
Title
Chair
Phone
3033777086
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Thorn
Formed
2001
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Zeitlin & Associates Cpas
Address
3300 EAST 1ST AVENUE SUITE 290, DENVER, CO 80206
Preparer
Michael D Zeitlin
Phone
3033215220
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012167
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt04689
IRS990/OtherExpensesGrp/FundraisingAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt037497
IRS990/OtherExpensesGrp/ProgramServicesAmt14689
IRS990/OtherExpensesGrp/ProgramServicesAmt21152
IRS990/OtherExpensesGrp/TotalAmt037497
IRS990/OtherExpensesGrp/TotalAmt19378
IRS990/OtherExpensesGrp/TotalAmt24973
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101434
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0381
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02286
IRS990/PayrollTaxesGrp/ProgramServicesAmt06859
IRS990/PayrollTaxesGrp/TotalAmt09526
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08689
IRS990/PrincipalOfficerNm0GEORGE THORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS AND MARKETING. THE ORGANIZATION PROMOTED USE OF TRANSIT, BICYCLING, RIDESHARING AND WALKING THROUGH A NUMBER OF CHANNELS INCLUDING CREATION AND DISTRIBUTION OF COLLATERAL PRINT MATERIALS, DIRECT MAIL, EMAIL AND WEBSITE COMMUNICATIONS, MARKETING CAMPAIGNS, TARGETED PROGRAMS, ONSITE EVENTS AND SPECIAL PROMOTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051235
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH, EDUCATION AND POLICY ADVOCACY. THE ORGANIZATION PROVIDED INFORMATION AND EXPERTISE TO NEIGHBORHOODS, BUSINESSES, DEVELOPERS AND CITY STAFF IN THE SERVICE AREA TO PROMOTE POLICIES AND PROGRAMS THAT ENCOURAGE THE USE OF TRANSPORTATION OPTIONS AND ADDRESS KEY ISSUES LIKE TRAFFIC CONGESTION, PARKING DEMAND AND AIR QUALITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0123109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40769
IRS990/PYSalariesCompEmpBnftPaidAmt0211063
IRS990/PYTotalExpensesAmt0334172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293403
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0293122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0301025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0269681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01373524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01372
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt01373524
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269681
IRS990ScheduleA/Total509Grp/TotalAmt01373524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374896
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SECRETARY/TREASURER PRIOR TO FILING. COPIES OF THE FORM 990 ARE PROVIDED TO ALL BOARD MEMBERS SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS THE BOARD POLICY GOVERNANCE MANUAL THAT SERVES AS A GUIDING DOCUMENT IN ADDITION TO THE BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES RESOURCES PROVIDED BY CANPO (COLORADO ASSOCIATION OF NONPROFIT ORGANIZATIONS) IN ITS PROCESS OF DETERMINING APPROPRIATE COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND ITS STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, IF ANY, AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS 425 SOUTH CHERRY STEET #750 DENVER ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040335
IRS990/TotalAssetsEOYAmt032809
IRS990/TotalAssetsGrp/BOYAmt040335
IRS990/TotalAssetsGrp/EOYAmt032809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0813
IRS990/TotalLiabilitiesEOYAmt018479
IRS990/TotalLiabilitiesGrp/BOYAmt0813
IRS990/TotalLiabilitiesGrp/EOYAmt018479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,809
Liabilities
$18,479
Net assets
$14,330
Revenue
$212,979
Expenses
$238,171
Net income
-$25,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$4.65$4.19$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$4.34$4.07$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.36$0.01$3.53$4.28$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$4.39$4.57$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.24$0.95$5.18$4.63$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.28$0.40$4.49$4.85$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$3.56$3.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$4.25$4.44$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$6.09$5.54$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.77$0.46$4.44$4.11$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.14$2.13$2.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$2.93$3.34$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.80$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.58$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.10$0.92$2.91