Civic Intelligence

Oasis Sanctuary Foundation Ltd.

990 • Fiscal year 2018 • EIN 86-0885646

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 18, 2019

PO Box 2166Scottsdale, AZ 85252

(520) 212-4737

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,085

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,335,939

Up $552,439 (+31%) from 2017

Net Assets

Up

$2,285,379

Up $531,362 (+30%) from 2017

Liabilities

Up

$50,560

Up $21,077 (+71%) from 2017

Revenue

Up

$1,557,779

Up $134,155 (+9.4%) from 2017

Expenses

Up

$979,318

Up $130,212 (+15%) from 2017

Net Income

Up

$578,461

Up $3,943 (+0.7%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $684,092Liabilities 2010: $32,077Net Assets 2010: $652,0152010Assets 2011: $862,315Liabilities 2011: $35,852Net Assets 2011: $826,4632011Assets 2012: $904,013Liabilities 2012: $18,584Net Assets 2012: $885,4292012Assets 2013: $972,742Liabilities 2013: $21,978Net Assets 2013: $950,7642013Assets 2014: $1,076,112Liabilities 2014: $54,387Net Assets 2014: $1,021,7252014Assets 2015: $1,106,590Liabilities 2015: $34,460Net Assets 2015: $1,072,1302015Assets 2016: $1,209,394Liabilities 2016: $48,084Net Assets 2016: $1,161,3102016Assets 2017: $1,783,500Liabilities 2017: $29,483Net Assets 2017: $1,754,0172017Assets 2018: $2,335,939Liabilities 2018: $50,560Net Assets 2018: $2,285,3792018Assets 2019: $2,739,411Liabilities 2019: $32,134Net Assets 2019: $2,707,2772019Assets 2020: $3,129,555Liabilities 2020: $34,545Net Assets 2020: $3,095,0102020Assets 2021: $3,640,945Liabilities 2021: $26,288Net Assets 2021: $3,614,6572021Assets 2022: $4,032,158Liabilities 2022: $20,640Net Assets 2022: $4,011,5182022Assets 2023: $4,978,233Liabilities 2023: $21,756Net Assets 2023: $4,956,4772023Assets 2024: $6,625,262Liabilities 2024: $11,343Net Assets 2024: $6,613,9192024

Highlighted filing

2018

Assets$2,335,939
Liabilities$50,560
Net Assets$2,285,379

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $623,6512010Revenue 2011: $829,448Expenses 2011: $646,761Net Income 2011: $182,6872011Expenses 2012: $681,0802012Revenue 2013: $792,953Expenses 2013: $739,953Net Income 2013: $53,0002013Revenue 2014: $852,889Expenses 2014: $781,126Net Income 2014: $71,7632014Revenue 2015: $877,900Expenses 2015: $808,928Net Income 2015: $68,9722015Revenue 2016: $946,116Expenses 2016: $864,096Net Income 2016: $82,0202016Revenue 2017: $1,423,624Expenses 2017: $849,106Net Income 2017: $574,5182017Revenue 2018: $1,557,779Expenses 2018: $979,318Net Income 2018: $578,4612018Revenue 2019: $1,335,315Expenses 2019: $947,244Net Income 2019: $388,0712019Revenue 2020: $1,383,749Expenses 2020: $1,037,465Net Income 2020: $346,2842020Revenue 2021: $1,559,360Expenses 2021: $1,043,685Net Income 2021: $515,6752021Revenue 2022: $1,700,845Expenses 2022: $1,163,021Net Income 2022: $537,8242022Revenue 2023: $2,206,827Expenses 2023: $1,314,427Net Income 2023: $892,4002023Revenue 2024: $2,972,237Expenses 2024: $1,295,052Net Income 2024: $1,677,1852024

Highlighted filing

2018

Revenue$1,557,779
Expenses$979,318
Net Income$578,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,646,254
Mission and Program Overview

Mission

The oasis sanctuary is a rescue and retirement facility for exotic birds. The sanctuary offers birds a stable, loving home for the duration of the birds natural life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$590,997$1,113,671▲ $522,674
Cash and Non-Interest-Bearing Accounts$726,899$857,992▲ $131,093
Investments in Publicly Traded Securities$383,946$361,341▼ $22,605
Loans From Officers Directors$21,066$19,734▼ $1,332
Inventories for Sale or Use$763$2,134▲ $1,371
Savings and Temporary Cash Investments$80,895$801▼ $80,094
Total Assets$1,783,500$2,335,939▲ $552,439
Liabilities
Accounts Payable and Accrued Expenses$8,417$30,826▲ $22,409
Total Liabilities$29,483$50,560▲ $21,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,238$1,607,261▲ $474,023
Temporarily Rstr Net Assets$620,779$678,118▲ $57,339
Total Net Assets Fund Balance$1,754,017$2,285,379▲ $531,362
Total Liabilities and Net Assets / Fund Balance$1,783,500$2,335,939▲ $552,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,661$487,670$534,331
Buildings$283,436$120,012$403,448
Land$677,000-$252,000
Other Land Buildings$106,574$52,828$159,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$620,779$223,873▲ $305$166,839$678,118
2017$153,638$481,333▲ $139$14,331$620,779
2016$147,458$109,385▲ $63$103,268$153,638
2015$104,871$120,000▲ $56$77,469$147,458
2014$108,503$71,280▲ $48$74,960$104,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet TrumbuleExecutive Director of AdministrationFT$36,950$135$37,085
Joseph W Dyson JrExecutive Director of OperationsFT$36,598$135$36,733
Julie DysonAssociate Director of OperationsFT$34,601$135$34,736

Board Members and Trustees

NameTitle
Todd DriggersPresident
Amber Lynn PuckettDirector
Noelle FontaineDirector
Patricia RudikoffSecretary
Neal RudikoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,749
Program Service Revenue
$0
Investment Income
$24,957
Other Revenue
$4,073
All Other Contributions
$1,493,257
Change in Net Assets
$578,461

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$425,000Appraisal
Other Non Cash Contri Table279$71,020Fair Market Value (FMV)
Other Non Cash Contri Table64$23,912Fair Market Value (FMV)
Total Noncash Contributions344$519,932-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,143
Salaries, Compensation, and Employee Benefits$437,175
Total Fundraising Expense$72,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,185$44,381$29,587$295,153
Current Officers, Directors, Trustees, and Key Employees$81,415$16,283$10,855$108,553
Depreciation Depletion$37,620--$37,620
Payroll Taxes$24,865$4,973$3,315$33,153
Office Expenses$26,832$1,936$4,179$32,947
Fees for Services Accounting$20,970$3,900-$24,870
Fees for Services Legal$21,571--$21,571
Insurance$14,356$4,206$1,681$20,243
Occupancy$9,000--$9,000
Travel$7,507-$152$7,659
Fees for Services Other$6,242--$6,242
Interest-$681-$681
Other Employee Benefits$316--$316
Other Expenses$865$148$7,038$148
Advertising$42-$31$73
Total Functional Expenses$817,696$89,018$72,604$979,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,912
Fundraising Gross Income$17,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$41,539$17,627$23,912$-6,285
Total Events$41,539$17,627$23,912$-6,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,066$19,734▼ $1,332
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section B, Line 15

The board reviews the compensation for all officers and may compare their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any reasonable changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.

Form 990, Part VI, Section C, Line 19

Requests for copies of the organizations governing documents, conflict of interest policy, and financial statements may be made in writing or in person at the organizations main business location. All such requests are fulfilled in a timely manner. Additionally, copies of the organizations three most recent form 990s are available on the organizations website.

Filing and Contact Details

Filer

Filer Name
Oasis Sanctuary Foundation Ltd
EIN
86-0885646
Phone
5202124737
Address
PO BOX 2166, SCOTTSDALE, AZ 85252

Signing Officer

Name
Janet Trumbule
Title
Executive Director
Signed
2019-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Driggers
Formed
1997
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
54

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 2

Board members neal rudikoff and patricia rudikoff are related as defined by the irs definition of relative. Executive director of operations, joseph dyson, jr. And assistant director of operations, julie dyson are related as defined by the irs definition of relative.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE OASIS SANCTUARY IS A RESCUE AND RETIREMENT FACILITY FOR EXOTIC BIRDS. THE SANCTUARY OFFERS BIRDS A STABLE, LOVING HOME FOR THE DURATION OF THE BIRDS NATURAL LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01754017
IRS990/NetAssetsOrFundBalancesEOYAmt02285379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6285
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010358
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010358
IRS990/NetUnrlzdGainsLossesInvstAmt0-47099
IRS990/NoncashContributionsAmt0519932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/FundraisingAmt04179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01936
IRS990/OfficeExpensesGrp/ProgramServicesAmt026832
IRS990/OfficeExpensesGrp/TotalAmt032947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316
IRS990/OtherExpensesGrp/Desc0AVIARY CARE AND MAINTENANCE PROGRAM
IRS990/OtherExpensesGrp/Desc1VETERINARY EXPENSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION AND EVENTS
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES
IRS990/OtherExpensesGrp/FundraisingAmt015766
IRS990/OtherExpensesGrp/FundraisingAmt17038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt0260229
IRS990/OtherExpensesGrp/ProgramServicesAmt184681
IRS990/OtherExpensesGrp/ProgramServicesAmt2865
IRS990/OtherExpensesGrp/TotalAmt0288505
IRS990/OtherExpensesGrp/TotalAmt184681
IRS990/OtherExpensesGrp/TotalAmt27903
IRS990/OtherExpensesGrp/TotalAmt3148
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295153
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04973
IRS990/PayrollTaxesGrp/ProgramServicesAmt024865
IRS990/PayrollTaxesGrp/TotalAmt033153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD DRIGGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01406276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019952
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492176
IRS990/PYOtherRevenueAmt0-2604
IRS990/PYRevenuesLessExpensesAmt0574518
IRS990/PYSalariesCompEmpBnftPaidAmt0356930
IRS990/PYTotalExpensesAmt0849106
IRS990/PYTotalRevenueAmt01423624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0578461
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0801
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 1 AN UNUSUAL GRANT OF A HOME RECEIVED RELATED TO AN INHERITANCE WAS EXCLUDED FROM THE 2018 CONTRIBUTIONS ON COL E.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01103749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01406276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05136922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90360
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt04685817
IRS990ScheduleA/SubstantialContributorsTotAmt0451105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01103749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01406276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05136922
IRS990ScheduleA/TotalSupportAmt05185539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0620779
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0223873
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0678118
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0305
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0166839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0481333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0620779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0147458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0109385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0103268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0147458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt077469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0108503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt071280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0104871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt074960
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0487670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534331
IRS990ScheduleD/LandGrp/BookValueAmt0677000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01113671
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023912
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023912
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt019734
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SYBIL ERDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt019734
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt064
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1279
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.01$6.61$2.97$1.30$1.68
2023Summary only. Only limited summary data is available for this year.$4.98$0.02$4.96$2.21$1.31$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.02$4.01$1.70$1.16$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.03$3.61$1.56$1.04$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.03$3.10$1.38$1.04$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.03$2.71$1.34$0.95$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$1.56$0.98$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$1.42$0.85$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$0.95$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$1.11$0.03$1.07$0.88$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.02$0.85$0.78$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.89$0.68
2011Summary only. Only limited summary data is available for this year.$0.86$0.04$0.83$0.83$0.65$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.62