Civic Intelligence

Triple Bottom Line Foundation

990 • Fiscal year 2017 • EIN 84-1592286

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileWWW.ICASTUSA.ORG/TRIPLE-BOTTOM-LINE-FOUNDATION
777 S Wadsworth Blvd Ste 4-205Lakewood, CO 80226

(866) 590-4377

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

45.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,684

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 445.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,200,435

Up $1,056,123 (+732%) from 2011

Net Assets

Up

$177,796

Up $78,146 (+78%) from 2011

Liabilities

Up

$1,022,639

Up $977,977 (+2190%) from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin34th percentile

Revenue

Down

$22,395

Down $84,328 (-79%) from 2011

Expenses

Down

$22,776

Down $114,524 (-83%) from 2011

Net Income

Up

-$381

Up $30,196 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $144,312Liabilities 2011: $44,662Net Assets 2011: $99,6502011Assets 2017: $1,200,435Liabilities 2017: $1,022,639Net Assets 2017: $177,7962017Assets 2018: $2,123,603Liabilities 2018: $1,941,486Net Assets 2018: $182,1172018Assets 2019: $1,971,130Liabilities 2019: $1,788,265Net Assets 2019: $182,8652019Assets 2020: $3,597,560Liabilities 2020: $3,181,877Net Assets 2020: $415,6832020Assets 2021: $4,746,332Liabilities 2021: $2,795,398Net Assets 2021: $1,950,9342021Assets 2022: $5,087,321Liabilities 2022: $3,942,418Net Assets 2022: $1,144,9032022Assets 2023: $5,767,503Liabilities 2023: $4,444,975Net Assets 2023: $1,322,5282023Assets 2024: $5,493,969Liabilities 2024: $4,350,690Net Assets 2024: $1,143,2792024

Highlighted filing

2017

Assets$1,200,435
Liabilities$1,022,639
Net Assets$177,796
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $106,723Expenses 2011: $137,300Net Income 2011: -$30,5772011Revenue 2017: $22,395Expenses 2017: $22,776Net Income 2017: -$3812017Revenue 2018: $152,822Expenses 2018: $149,372Net Income 2018: $3,4502018Revenue 2019: $38,560Expenses 2019: $38,640Net Income 2019: -$802019Revenue 2020: $383,176Expenses 2020: $150,358Net Income 2020: $232,8182020Revenue 2021: $1,813,260Expenses 2021: $277,509Net Income 2021: $1,535,7512021Revenue 2022: $304,144Expenses 2022: $1,110,224Net Income 2022: -$806,0802022Revenue 2023: $1,025,689Expenses 2023: $685,308Net Income 2023: $340,3812023Revenue 2024: $376,878Expenses 2024: $556,127Net Income 2024: -$179,2492024

Highlighted filing

2017

Revenue$22,395
Expenses$22,776
Net Income-$381
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$22,395
Mission and Program Overview

Mission

To finance the development and management of energy services, specifically energy efficiency and renewable energy generation services, for the preservation of multifamily affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$9,164$654,038▲ $644,874
Loans From Officers Directors$291,798$267,970▼ $23,828
Savings and Temporary Cash Investments$74,241$266,945▲ $192,704
Cash and Non-Interest-Bearing Accounts$625,346$264,279▼ $361,067
Accounts Receivable$123$15,173▲ $15,050
Total Assets$708,874$1,200,435▲ $491,561
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,186$752,731▲ $514,545
Accounts Payable and Accrued Expenses$2,453$1,938▼ $515
Total Liabilities$532,437$1,022,639▲ $490,202
Net Assets / Fund Balance
Unrestricted Net Assets$103,443$114,971▲ $11,528
Temporarily Rstr Net Assets$72,994$62,825▼ $10,169
Total Net Assets Fund Balance$176,437$177,796▲ $1,359
Total Liabilities and Net Assets / Fund Balance$708,874$1,200,435▲ $491,561
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ravi MalhotraPresident/secretaryPT$99,684$99,684

Board Members and Trustees

NameTitle
Dr John TrefnyChairman
Thomas AmdurDirector
Vic AhmedDirector
Bruce DinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$6,050
Investment Income
$1,345
Other Revenue
$0
Change in Net Assets
$-381

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,601
Total Revenue per Audited Statements
$99,996
Total Revenue per Form 990
$22,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$12,295$1,061-$13,356
Other Expenses$-4$-1-$-5
Total Functional Expenses$21,716$1,060$0$22,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$98,637
Expenses Not Reported on Form 990$75,861
Expenses per Audited Statements$22,776
Total Expenses per Form 990$22,776
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rachel StoneVariable Interest EntityContributionNo$15,000
-Employee of IcastLoan InterestNo$1,759
-Variable Interest EntityLoan InterestNo$1,186

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$291,798$267,970▼ $23,828
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 family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body for review and approval before it is filed.”

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

“All officers, directors, and employees acknowledge by signature that they have read the conflict of interest policy. Interests that could give rise to conflict are disclosed to the board of directors and, if necessary, discussed with legal counsel.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Triple Bottom Line Foundation
EIN
84-1592286
Phone
8665904377
Address
777 S WADSWORTH BLVD STE 4-205, LAKEWOOD, CO 80226

Signing Officer

Name
Ravi Malhotra
Title
President
Phone
3034624100
Signed
2018-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ravi Malhotra
Formed
2001
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes is provided as tbl is exempt under section 501(c)(3) of the internal revenue code (the code) and the colorado income tax act of 1964. As a charitable organization, only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. Tbl had no unrelated business income tax liability at december 31, 2017 and 2016. Tbl has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2014 through 2016 by the internal revenue service. However, tbl is not currently under audit nor has it been contacted by this taxing authority. Based on the evaluation of tbl's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2017 and 2016.”

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IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt07600
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt066945
IRS990ScheduleD/ExpensesNotReportedAmt075861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022776
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01740
IRS990ScheduleD/RevenueNotReportedAmt077601
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION FOR INCOME TAXES IS PROVIDED AS TBL IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND THE COLORADO INCOME TAX ACT OF 1964. AS A CHARITABLE ORGANIZATION, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. TBL HAD NO UNRELATED BUSINESS INCOME TAX LIABILITY AT DECEMBER 31, 2017 AND 2016. TBL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2014 THROUGH 2016 BY THE INTERNAL REVENUE SERVICE. HOWEVER, TBL IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THIS TAXING AUTHORITY. BASED ON THE EVALUATION OF TBL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt022776
IRS990ScheduleD/TotalRevenuePerForm990Amt022395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt098637
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ICAST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ICAST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RACHEL STONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0VARIABLE INTEREST ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VARIABLE INTEREST ENTITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2EMPLOYEE OF ICAST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11186
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt21759
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LOAN INTEREST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0216211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt151759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ICAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO ASSIST WITH OPERATING NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO SUPPORT AFFORDABLE MULTIFAMILY HOUSING REHAB PROJECTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0284000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RACHEL STONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VARIABLE INTEREST ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE OF ICAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0267970
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND EMPLOYEES ACKNOWLEDGE BY SIGNATURE THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY. INTERESTS THAT COULD GIVE RISE TO CONFLICT ARE DISCLOSED TO THE BOARD OF DIRECTORS AND, IF NECESSARY, DISCUSSED WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ICAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412139623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE ECONOMIC, ENVIRONMENTAL, AND SOCIAL BENEFITS TO COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0777 S WADSWORTH BLVD STE 4-205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080226
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01186
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2216211
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ICAST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ICAST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ICAST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062825
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0708874
IRS990/TotalAssetsEOYAmt01200435
IRS990/TotalAssetsGrp/BOYAmt0708874
IRS990/TotalAssetsGrp/EOYAmt01200435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021716
IRS990/TotalFunctionalExpensesGrp/TotalAmt022776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0532437
IRS990/TotalLiabilitiesEOYAmt01022639
IRS990/TotalLiabilitiesGrp/BOYAmt0532437
IRS990/TotalLiabilitiesGrp/EOYAmt01022639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021716
IRS990/TotalProgramServiceRevenueAmt06050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,200,435
Liabilities
$1,022,639
Net assets
$177,796
Revenue
$22,395
Expenses
$22,776
Net income
-$381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$4.35$1.14$0.38$0.56$0.18
2023Detailed filing. Detailed filing data is available for this year.$5.77$4.44$1.32$1.03$0.69$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.09$3.94$1.14$0.30$1.11$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.75$2.80$1.95$1.81$0.28$1.54
2020Detailed filing. Detailed filing data is available for this year.$3.60$3.18$0.42$0.38$0.15$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.79$0.18$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.94$0.18$0.15$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.02$0.18$0.02$0.02$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.11$0.14$0.03