Civic Intelligence

Santa Fe Council on International

990 • Fiscal year 2017 • EIN 85-0196904

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.SFCIR.ORG
413 Grant Avenue Ste DSanta Fe, NM 87501

(505) 982-4931

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$65,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-18%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$142,777

Down $31,219 (-18%) from 2016

Net Assets

Down

$135,710

Down $28,613 (-17%) from 2016

Liabilities

Down

$7,067

Down $2,606 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$224,195

Up $62,382 (+39%) from 2016

Expenses

Down

$254,999

Down $1,060 (-0.4%) from 2016

Net Income

Up

-$30,804

Up $63,442 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2010: $135,273Liabilities 2010: $2,076Net Assets 2010: $133,1972010Assets 2011: $133,441Liabilities 2011: $1,856Net Assets 2011: $131,5852011Assets 2012: $130,548Liabilities 2012: $2,343Net Assets 2012: $128,2052012Assets 2013: $127,636Liabilities 2013: $2,210Net Assets 2013: $125,4262013Assets 2014: $102,694Liabilities 2014: $2,210Net Assets 2014: $100,4842014Assets 2015: $266,108Liabilities 2015: $7,478Net Assets 2015: $258,6302015Assets 2016: $173,996Liabilities 2016: $9,673Net Assets 2016: $164,3232016Assets 2017: $142,777Liabilities 2017: $7,067Net Assets 2017: $135,7102017Assets 2018: $195,780Liabilities 2018: $57,711Net Assets 2018: $138,0692018Assets 2019: $219,749Liabilities 2019: $45,900Net Assets 2019: $173,8492019Assets 2020: $404,647Liabilities 2020: $85,132Net Assets 2020: $319,5152020Assets 2021: $275,224Liabilities 2021: $15,376Net Assets 2021: $259,8482021Assets 2022: $483,170Liabilities 2022: $23,932Net Assets 2022: $459,2382022Assets 2023: $400,452Liabilities 2023: $66,334Net Assets 2023: $334,1182023Assets 2024: $333,902Liabilities 2024: $14,317Net Assets 2024: $319,5852024

Highlighted filing

2017

Assets$142,777
Liabilities$7,067
Net Assets$135,710
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $186,801Expenses 2010: $191,575Net Income 2010: -$4,7742010Expenses 2011: $223,1432011Expenses 2012: $209,2912012Revenue 2013: $158,008Expenses 2013: $161,123Net Income 2013: -$3,1152013Revenue 2014: $158,664Expenses 2014: $173,248Net Income 2014: -$14,5842014Revenue 2015: $366,370Expenses 2015: $203,263Net Income 2015: $163,1072015Revenue 2016: $161,813Expenses 2016: $256,059Net Income 2016: -$94,2462016Revenue 2017: $224,195Expenses 2017: $254,999Net Income 2017: -$30,8042017Revenue 2018: $363,936Expenses 2018: $360,238Net Income 2018: $3,6982018Revenue 2019: $468,149Expenses 2019: $436,331Net Income 2019: $31,8182019Revenue 2020: $573,633Expenses 2020: $432,214Net Income 2020: $141,4192020Revenue 2021: $406,085Expenses 2021: $470,193Net Income 2021: -$64,1082021Revenue 2022: $597,308Expenses 2022: $551,294Net Income 2022: $46,0142022Revenue 2023: $488,988Expenses 2023: $615,212Net Income 2023: -$126,2242023Revenue 2024: $628,643Expenses 2024: $643,317Net Income 2024: -$14,6742024

Highlighted filing

2017

Revenue$224,195
Expenses$254,999
Net Income-$30,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$253,365
Mission and Program Overview

Mission

Education on international issues

To promote the understanding of international issues and cultural affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,523$65,469▼ $22,054
Savings and Temporary Cash Investments$35,982$36,322▲ $340
Investments in Publicly Traded Securities$32,208$21,513▼ $10,695
Cash and Non-Interest-Bearing Accounts$18,098$16,030▼ $2,068
Accounts Receivable-$3,243-
Prepaid Expenses and Deferred Charges$185$200▲ $15
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$173,996$142,777▼ $31,219
Liabilities
Accounts Payable and Accrued Expenses$5,532$4,630▼ $902
Other Liabilities$4,141$2,437▼ $1,704
Total Liabilities$9,673$7,067▼ $2,606
Net Assets / Fund Balance
Unrestricted Net Assets$142,823$83,110▼ $59,713
Temporarily Rstr Net Assets$21,500$52,600▲ $31,100
Total Net Assets Fund Balance$164,323$135,710▼ $28,613
Total Liabilities and Net Assets / Fund Balance$173,996$142,777▼ $31,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$41,332-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,100$3,400--$29,500
2016$0$26,100--$26,100
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy CampbellExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Chuck CasePresident
Julie BuckinghamVice President
Bruce BybeeDirector
George CallaghanDirector
Jennifer WarrenDirector
Jesse GuillenDirector
Malcolm PettigrewDirector
Martha WallaceDirector
Ned JacobsDirector
Steve ChanceDirector
Yann LussiezDirector
Amb Mark AsquinoSecretary
Robert PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,396
Program Service Revenue
$38,520
Investment Income
$502
Other Revenue
$14,777
All Other Contributions
$17,242
Change in Net Assets
$-30,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,187
Other Expenses$92,812
Total Fundraising Expense$632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,276$18,225-$149,501
All Other Expenses$14,559$1,047$632$16,238
Fees for Services Other$11,277$1,921-$13,198
Payroll Taxes$10,010$1,767-$11,777
Royalties$9,410$1,661-$11,071
Other Expenses$6,129$783-$6,912
Insurance$2,404$424-$2,828
Advertising$1,011--$1,011
Other Employee Benefits$773$136-$909
Total Functional Expenses$228,403$25,964$632$254,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,947
Fundraising Direct Expenses$29,170
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, Line 6

“The organization has members who pay dues.”

Form 990, Part VI, Section A, Line 7A

“The organizations members have the power to elect members of the governing body; however, they do not have the power to make any governance decisions.”

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

“Form 990 is provided to all members of the board who review the 990 for accuracy and completeness.”

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

“The policy and its application shall be reviewed annually for the information and guidance of directors, committee members, and staff members, each of whom has a continuing responsibility to scrutinize their transactions and outside business interests and relationships for potential conflicts of interest, and make such disclosures as described in the policy.”

Form 990, Part VI, Section C, Line 19

“Available upon request and available on the new mexico attorney generals charitable organizations website.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Council on International
EIN
85-0196904
Phone
5059824931
Address
413 GRANT AVENUE STE D, SANTA FE, NM 87501

Signing Officer

Name
Robert Pierce
Title
Treasurer
Phone
5059824931
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pierce
Formed
1972
Legal Domicile
Nm
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
1,730

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings from the quasi-endowment are intended for use in future operational necessities”

PART X, LINE 2:

“Cir has been classified as an other than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code, although subject to tax on income from unrelated business income. Cir adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. As of december 31, 2016, tax years 2013 through 2015 remain subject to examination as the applicable statutes of limitation remain open.”

Schedule D Part IV

“FURNITURE AND EQUIPMENT”

Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OtherExpensesGrp/Desc2LECTURES AND SPEAKING
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ProgramServicesAmt018123
IRS990/OtherExpensesGrp/ProgramServicesAmt114056
IRS990/OtherExpensesGrp/ProgramServicesAmt29375
IRS990/OtherExpensesGrp/ProgramServicesAmt36129
IRS990/OtherExpensesGrp/TotalAmt018123
IRS990/OtherExpensesGrp/TotalAmt114056
IRS990/OtherExpensesGrp/TotalAmt29375
IRS990/OtherExpensesGrp/TotalAmt36912
IRS990/OtherLiabilitiesGrp/BOYAmt04141
IRS990/OtherLiabilitiesGrp/EOYAmt02437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131276
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149501
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01767
IRS990/PayrollTaxesGrp/ProgramServicesAmt010010
IRS990/PayrollTaxesGrp/TotalAmt011777
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065469
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0ROBERT PIERCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION, LECTURES &
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038520
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY OF CONGRESS, OPEN WORLD CULTURAL EVENTS, AND CONFERENCES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0105836
IRS990/PYOtherRevenueAmt014777
IRS990/PYProgramServiceRevenueAmt035225
IRS990/PYRevenuesLessExpensesAmt0-94246
IRS990/PYSalariesCompEmpBnftPaidAmt0150223
IRS990/PYTotalExpensesAmt0256059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161813
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082467
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt01661
IRS990/RoyaltiesGrp/ProgramServicesAmt09410
IRS990/RoyaltiesGrp/TotalAmt011071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01009798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01009798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01009798
IRS990ScheduleA/TotalSupportAmt01011466
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041332
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE QUASI-ENDOWMENT ARE INTENDED FOR USE IN FUTURE OPERATIONAL NECESSITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CIR HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ALTHOUGH SUBJECT TO TAX ON INCOME FROM UNRELATED BUSINESS INCOME. CIR ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. AS OF DECEMBER 31, 2016, TAX YEARS 2013 THROUGH 2015 REMAIN SUBJECT TO EXAMINATION AS THE APPLICABLE STATUTES OF LIMITATION REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART IV
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY; HOWEVER, THEY DO NOT HAVE THE POWER TO MAKE ANY GOVERNANCE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD WHO REVIEW THE 990 FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY AND ITS APPLICATION SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS, COMMITTEE MEMBERS, AND STAFF MEMBERS, EACH OF WHOM HAS A CONTINUING RESPONSIBILITY TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST, AND MAKE SUCH DISCLOSURES AS DESCRIBED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AND AVAILABLE ON THE NEW MEXICO ATTORNEY GENERALS CHARITABLE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052600
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173996
IRS990/TotalAssetsEOYAmt0142777
IRS990/TotalAssetsGrp/BOYAmt0173996
IRS990/TotalAssetsGrp/EOYAmt0142777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170396
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09673
IRS990/TotalLiabilitiesEOYAmt07067
IRS990/TotalLiabilitiesGrp/BOYAmt09673
IRS990/TotalLiabilitiesGrp/EOYAmt07067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228403
IRS990/TotalProgramServiceRevenueAmt038520
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt015279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,777
Liabilities
$7,067
Net assets
$135,710
Revenue
$224,195
Expenses
$254,999
Net income
-$30,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.14$3.20$6.29$6.43$0.15
2023Summary only. Only limited summary data is available for this year.$4.00$0.66$3.34$4.89$6.15$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.24$4.59$5.97$5.51$0.46
2021Summary only. Only limited summary data is available for this year.$2.75$0.15$2.60$4.06$4.70$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.85$3.20$5.74$4.32$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.46$1.74$4.68$4.36$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.58$1.38$3.64$3.60$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.07$1.36$2.24$2.55$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.64$1.62$2.56$0.94
2015Summary only. Only limited summary data is available for this year.$2.66$0.07$2.59$3.66$2.03$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$1.59$1.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$1.58$1.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$1.87$1.92$0.05