Civic Intelligence

Vegan Outreach Inc.

990 • Fiscal year 2019 • EIN 86-0736818

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

1212 Farragut CircleDavis, CA 95618

(916) 812-6633

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,083

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,546,102

Down $276,541 (-15%) from 2018

Net Assets

Down

$1,380,084

Down $247,913 (-15%) from 2018

Liabilities

Down

$166,018

Down $28,628 (-15%) from 2018

Revenue

Down

$2,309,735

Down $443,086 (-16%) from 2018

Expenses

Down

$2,579,398

Down $66,545 (-2.5%) from 2018

Net Income

Down

-$269,663

Down $376,541 (-352%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $609,454Liabilities 2011: $6,801Net Assets 2011: $602,6532011Assets 2012: $697,512Liabilities 2012: $5,006Net Assets 2012: $692,5062012Assets 2013: $797,229Liabilities 2013: $8,798Net Assets 2013: $788,4312013Assets 2014: $978,730Liabilities 2014: $150,868Net Assets 2014: $827,8622014Assets 2015: $1,014,681Liabilities 2015: $51,952Net Assets 2015: $962,7292015Assets 2016: $1,488,721Liabilities 2016: $103,255Net Assets 2016: $1,385,4662016Assets 2017: $1,681,970Liabilities 2017: $175,022Net Assets 2017: $1,506,9482017Assets 2018: $1,822,643Liabilities 2018: $194,646Net Assets 2018: $1,627,9972018Assets 2019: $1,546,102Liabilities 2019: $166,018Net Assets 2019: $1,380,0842019Assets 2020: $1,829,485Liabilities 2020: $368,358Net Assets 2020: $1,461,1272020Assets 2021: $1,835,632Liabilities 2021: $431,382Net Assets 2021: $1,404,2502021Assets 2022: $2,497,965Liabilities 2022: $204,635Net Assets 2022: $2,293,3302022Assets 2023: $2,059,564Liabilities 2023: $106,624Net Assets 2023: $1,952,9402023Assets 2024: $2,255,181Liabilities 2024: $101,319Net Assets 2024: $2,153,8622024Assets 2025: $2,612,864Liabilities 2025: $84,969Net Assets 2025: $2,527,8952025

Highlighted filing

2019

Assets$1,546,102
Liabilities$166,018
Net Assets$1,380,084

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $753,9582011Expenses 2012: $824,2472012Expenses 2013: $797,9822013Revenue 2014: $1,088,259Expenses 2014: $1,048,828Net Income 2014: $39,4312014Revenue 2015: $1,306,001Expenses 2015: $1,171,134Net Income 2015: $134,8672015Revenue 2016: $1,922,749Expenses 2016: $1,500,012Net Income 2016: $422,7372016Revenue 2017: $2,068,818Expenses 2017: $1,951,789Net Income 2017: $117,0292017Revenue 2018: $2,752,821Expenses 2018: $2,645,943Net Income 2018: $106,8782018Revenue 2019: $2,309,735Expenses 2019: $2,579,398Net Income 2019: -$269,6632019Revenue 2020: $2,392,193Expenses 2020: $2,322,637Net Income 2020: $69,5562020Revenue 2021: $3,857,302Expenses 2021: $3,929,665Net Income 2021: -$72,3632021Revenue 2022: $4,617,612Expenses 2022: $3,702,512Net Income 2022: $915,1002022Revenue 2023: $2,320,250Expenses 2023: $2,660,640Net Income 2023: -$340,3902023Revenue 2024: $2,802,556Expenses 2024: $2,602,417Net Income 2024: $200,1392024Revenue 2025: $2,830,220Expenses 2025: $2,456,187Net Income 2025: $374,0332025

Highlighted filing

2019

Revenue$2,309,735
Expenses$2,579,398
Net Income-$269,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$2,575,506
Mission and Program Overview

Mission

Education regarding animal cruelty.

Education regarding animal cruelty

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$52,225$532,194▲ $479,969
Cash and Non-Interest-Bearing Accounts$1,120,641$456,938▼ $663,703
Investments Other Securities$472,074$390,088▼ $81,986
Inventories for Sale or Use$80,510$112,634▲ $32,124
Accounts Receivable$23,027$34,180▲ $11,153
Investments in Publicly Traded Securities$67,967$11,645▼ $56,322
Prepaid Expenses and Deferred Charges$6,199$8,423▲ $2,224
Total Assets$1,822,643$1,546,102▼ $276,541
Liabilities
Accounts Payable and Accrued Expenses$194,646$166,018▼ $28,628
Total Liabilities$194,646$166,018▼ $28,628
Net Assets / Fund Balance
Unrestricted Net Assets$1,574,497$1,320,084▼ $254,413
Temporarily Rstr Net Assets$53,500$60,000▲ $6,500
Total Net Assets Fund Balance$1,627,997$1,380,084▼ $247,913
Total Liabilities and Net Assets / Fund Balance$1,822,643$1,546,102▼ $276,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$53,306--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jack NorrisExecutive DirectorFT$62,083$62,083

Board Members and Trustees

NameTitle
Patti Rogers-engelbyBoard Member
Drew RodriguezBoard Member/treasurer
Mark FoyChariman
Lauren SprangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,293,302
Program Service Revenue
$0
Investment Income
$5,635
Other Revenue
$10,798
All Other Contributions
$2,279,525
Change in Net Assets
$-269,663

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
Securities Publicly Traded5$39,618Sales Price
Total Noncash Contributions5$39,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,309,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,901
Total Revenue per Audited Statements
$2,343,636
Total Revenue per Form 990
$2,309,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,283,346
Other Expenses$984,841
Grants and Similar Amounts Paid$311,211
Total Fundraising Expense$177,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,224$122,391$122,731$1,012,346
Grants to Domestic Orgs$311,211--$311,211
Travel$127,978-$4,441$132,419
Advertising$130,780-$1,130$131,910
All Other Expenses$69,930$50,772$6,808$127,510
Other Employee Benefits$101,223$11,680$6,206$119,109
Payroll Taxes$71,421$7,642$10,745$89,808
Current Officers, Directors, Trustees, and Key Employees$49,667$6,208$6,208$62,083
Other Expenses$49,394$359$3,538$53,291
Information Technology$37,400-$15,390$52,790
Conferences and Meetings$32,362--$32,362
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other-$6,264-$6,264
Insurance-$6,258-$6,258
Fees for Services Legal$550$4,811-$5,361
Total Functional Expenses$2,175,816$226,385$177,197$2,579,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,591,549
Expenses per Audited Statements$2,579,398
Total Expenses per Form 990$2,579,398
Expenses Not Reported on Form 990$12,151
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Factory Farming Awareness CoalitionPortland, OR501(c)(3)Vegan Outreach, Inc Was the Fiscal Sponsor of Factory Farming Awareness Coalition. the Relationship Ceased Effective July 1, 2018. This Grant Represents All Monies Which Had Been Accumulated for Ffac Activities and Was Distributed to Ffac.$311,211

International Summary

Offices
0
Employees
14
Spending
$282,314

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndiaOutreach-08$104,981
MexicoOutreach-03$85,888
CanadaOutreach-01$49,476
AustraliaOutreach-01$41,723
KenyaOutreach-01$246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,085
Fundraising Direct Expenses$12,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mac Down 2018$6,721$6,721$5,166$1,555
Santa Fe Vegan Bbq Battle 2018$6,219$6,219$2,744$3,475
Total Events$19,085$19,085$12,151$6,934
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
Alex BurySpouse of Executive DirectorWages Paid to Employee.No$82,944
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
Yes
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 11B

Form 990 is prepared by an outside cpa firm and is monitored and signed by the director of finance and administration. It is reviewed by the president and treasurer of the board and is then approved by the board.

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

Vegan outreach, inc conflict of interest policy article i purpose the purpose of the conflict of interest policy is to protect vegan outreach, inc's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of vegan outreach, inc or might result in a possible excess of benefit transaction. This policy is intended to supplement, but not replace, any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations. Article ii definitions 1. Interested person: any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect finanacial interest, as defined below, is an interested person. 2. Financial interest: a person has a financial interst if the person has, directly or indirectly, through business, investment, or family: a. An ownership or investment interest in any entity with which vegan outreach, inc has a transaction arrangement, b. A compensation arrangement with vegan outreach, inc or with any entity or individual with which vegan outreach, inc has a transaction or arrangement, or c. A potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which vegan outreach, inc is negotiating a transaction or arrangement. Compensation includes direct and indirect renumeration as well as gifts or favors that are not insubstantial. A financial interest is not necessarily a conflict of interest, under article iii, section 2, a person who has financial interest may have a conflict of interest only if the appropriate governing board or committee decides that a conflict of interest exists. Article iii procedures 1. Duty to disclose: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interest person, the governing board shall privately (without the interested person observing) discuss and vote upon whether a conflict of interest exists. 3. Procedures for addressing the conflict of interest: a. An interested person may make a presentation to the governing board or committee, but after the presentation, he/she shall remove themselves from the discussion of, and the vote on, the transaction arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether vegan outreach, inc can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in vegan outreach, inc's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflicts of interest policy: a. If the governing board or committee has a reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the

Form 990, Part VI, Section B, Line 15

Compensation of directors, officers and key employees are compared with comparable positions at similarly situated organizations and voted on by the board. These decisions are contemporaneously documented. Below is a list of directors, officers and key employees whose compensation is decided on through the aforementioned process. Included is the position held by these employees and the year this process was last conducted for each individual: jack norris, president, 2014.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and audited financial statements will be furnished upon request.

Filing and Contact Details

Filer

Filer Name
Vegan Outreach Inc
EIN
86-0736818
Phone
9168126633
Address
1212 FARRAGUT CIRCLE, DAVIS, CA 95618

Signing Officer

Name
Jack Norris
Title
Executive Director
Phone
9168126633
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Norris
Formed
1996
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
42
Volunteers
850

Preparer

Firm
Rojas & Associates Cpas
Address
1300 S STREET, SACRAMENTO, CA 95811-7114
Preparer
Robert L Rojas
Phone
9163624040
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS:

Vegan outreach (vo) is an animal protection organization whose mission is to prevent violence towards animals. Vo educates people about how a vegan lifestyle can prevent the suffering and death of animals, reduce the environmental impact of food, and positively affect people's health. This is accomplished primarily through signing people up for our 10 weeks to vegan and get healthy challenges where the person receives ten emails providing information on how to eat vegan. They also have access to facebook groups and a mentor program for support. For fiscal year 2019, over 70,000 people signed up for these challenges. We also distribute our booklets, what is speciesism, comapssionate choices, the compassionate athlete, why vegan, and the guide to animal-free eating, and showing virtual reality videos to tens of thousands of people per year. We do outreach at hundreds of colleges per semester in the u.s., canada, mexico, india, australia, and new zealand. Our vegan mentor program is in english and spanish. Vo offers presentations on farmed animal advocacy and works to increase vegan options in restaurants. Vo has a registered dietitian on staff who gives presentations on vegan nutrition and maintains a well-respected website, veganhealth.org, which summarizes the research on vegan nutrition.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising events - event revenue 12,151.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising events - event revenue 12,151.

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IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0252619
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION REGARDING ANIMAL CRUELTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01627997
IRS990/NetAssetsOrFundBalancesEOYAmt01380084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06934
IRS990/NetIncomeOrLossGrp/ExclusionAmt03864
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021750
IRS990/NoncashContributionsAmt039619
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119109
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1OUTREACH COORDINATORS
IRS990/OtherExpensesGrp/Desc2FOOD FOR OUTREACH
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt03538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0359
IRS990/OtherExpensesGrp/ProgramServicesAmt0191038
IRS990/OtherExpensesGrp/ProgramServicesAmt1173993
IRS990/OtherExpensesGrp/ProgramServicesAmt261645
IRS990/OtherExpensesGrp/ProgramServicesAmt349394
IRS990/OtherExpensesGrp/TotalAmt0191038
IRS990/OtherExpensesGrp/TotalAmt1173993
IRS990/OtherExpensesGrp/TotalAmt261645
IRS990/OtherExpensesGrp/TotalAmt353291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767224
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012346
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010745
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07642
IRS990/PayrollTaxesGrp/ProgramServicesAmt071421
IRS990/PayrollTaxesGrp/TotalAmt089808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08423
IRS990/PrincipalOfficerNm0JACK NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02702337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01684
IRS990/PYOtherExpensesAmt01077530
IRS990/PYOtherRevenueAmt048800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106878
IRS990/PYSalariesCompEmpBnftPaidAmt01533853
IRS990/PYTotalExpensesAmt02645943
IRS990/PYTotalProfFndrsngExpnsAmt034560
IRS990/PYTotalRevenueAmt02752821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-269663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01070600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0919540
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0649100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02639240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02293302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02694177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02044636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01889071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01143391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010064577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-4862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048614
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73960
IRS990ScheduleA/PublicSupportPY509Pct00.82250
IRS990ScheduleA/PublicSupportTotal509Amt07645477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01070600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0919540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0649100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02639240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02298167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02710095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02059454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01904382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01312619
IRS990ScheduleA/Total509Grp/TotalAmt010284717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02304165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02720816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02069382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01931211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01312208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010337782
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/ExpensesNotReportedAmt012151
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02579398
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021750
IRS990ScheduleD/OtherExpensesIncludedAmt012151
IRS990ScheduleD/OtherRevenueAmt012151
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0165600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt182797
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt287739
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3646
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt453306
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD INFLATION PROTECTED SECS ADMIRAL CL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD GNMA ADMIRAL CL
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PIMCO INTL BOND US DOLLAR HEDGED
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD FEDERAL MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FIB BANK CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt033901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02309735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS - EVENT REVENUE 12,151.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS - EVENT REVENUE 12,151.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0390088
IRS990ScheduleD/TotalExpensesPerForm990Amt02579398
IRS990ScheduleD/TotalRevenuePerForm990Amt02309735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02343636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02591549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt085888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1104981
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt241723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt349476
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3OUTREACH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4OUTREACH
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0282314
IRS990ScheduleF/TotalEmployeeCnt014
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0282314
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAC DOWN 2018
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SANTA FE VEGAN BBQ BATTLE 2018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06219

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.08$2.53$2.83$2.46$0.37
2024Summary only. Only limited summary data is available for this year.$2.26$0.10$2.15$2.80$2.60$0.20
2023Summary only. Only limited summary data is available for this year.$2.06$0.11$1.95$2.32$2.66$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.20$2.29$4.62$3.70$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.43$1.40$3.86$3.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.37$1.46$2.39$2.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$2.31$2.58$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.19$1.63$2.75$2.65$0.11
2017Summary only. Only limited summary data is available for this year.$1.68$0.18$1.51$2.07$1.95$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.92$1.50$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.31$1.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$1.09$1.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.75