Civic Intelligence

National Kidney Foundation of Utah & Idaho

990 • Fiscal year 2015 • EIN 87-0430188

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.KIDNEYUT.ORG

View Organization Page

3707 North Canyon Rd 1DProvo, UT 84604-4565

(801) 226-5111

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$130,141

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,102,114

Down $99,624 (-4.5%) from 2014

Net Assets

Down

$2,075,418

Down $97,412 (-4.5%) from 2014

Liabilities

Down

$26,696

Down $2,212 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin19th percentile

Revenue

Down

$789,033

Down $33,702 (-4.1%) from 2014

Expenses

Down

$886,445

Down $41,477 (-4.5%) from 2014

Net Income

Up

-$97,412

Up $7,775 (+7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,595,847Liabilities 2010: $19,432Net Assets 2010: $2,576,4152010Assets 2011: $2,609,312Liabilities 2011: $41,258Net Assets 2011: $2,568,0542011Assets 2012: $2,559,491Liabilities 2012: $61,599Net Assets 2012: $2,497,8922012Assets 2013: $2,323,650Liabilities 2013: $45,633Net Assets 2013: $2,278,0172013Assets 2014: $2,201,738Liabilities 2014: $28,908Net Assets 2014: $2,172,8302014Assets 2015: $2,102,114Liabilities 2015: $26,696Net Assets 2015: $2,075,4182015Assets 2016: $2,043,900Liabilities 2016: $30,070Net Assets 2016: $2,013,8302016Assets 2017: $2,052,143Liabilities 2017: $27,289Net Assets 2017: $2,024,8542017Assets 2018: $2,105,555Liabilities 2018: $40,160Net Assets 2018: $2,065,3952018Assets 2019: $2,330,778Liabilities 2019: $31,016Net Assets 2019: $2,299,7622019Assets 2020: $2,317,182Liabilities 2020: $27,214Net Assets 2020: $2,289,9682020Assets 2021: $2,582,937Liabilities 2021: $13,151Net Assets 2021: $2,569,7862021Assets 2022: $2,816,895Liabilities 2022: $7,738Net Assets 2022: $2,809,1572022Assets 2023: $3,004,209Liabilities 2023: $31,695Net Assets 2023: $2,972,5142023Assets 2024: $3,243,845Liabilities 2024: $94,101Net Assets 2024: $3,149,7442024Assets 2025: $3,177,213Liabilities 2025: $62,531Net Assets 2025: $3,114,6822025

Highlighted filing

2015

Assets$2,102,114
Liabilities$26,696
Net Assets$2,075,418
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,156,1562010Expenses 2011: $1,104,4972011Expenses 2012: $1,097,5502012Expenses 2013: $1,063,3272013Revenue 2014: $822,735Expenses 2014: $927,922Net Income 2014: -$105,1872014Revenue 2015: $789,033Expenses 2015: $886,445Net Income 2015: -$97,4122015Revenue 2016: $860,223Expenses 2016: $921,811Net Income 2016: -$61,5882016Revenue 2017: $962,343Expenses 2017: $951,319Net Income 2017: $11,0242017Revenue 2018: $1,024,216Expenses 2018: $983,675Net Income 2018: $40,5412018Revenue 2019: $1,228,399Expenses 2019: $994,032Net Income 2019: $234,3672019Revenue 2020: $968,636Expenses 2020: $978,430Net Income 2020: -$9,7942020Revenue 2021: $1,247,329Expenses 2021: $967,511Net Income 2021: $279,8182021Revenue 2022: $1,219,724Expenses 2022: $980,353Net Income 2022: $239,3712022Revenue 2023: $1,070,239Expenses 2023: $906,882Net Income 2023: $163,3572023Revenue 2024: $1,120,647Expenses 2024: $943,417Net Income 2024: $177,2302024Revenue 2025: $985,992Expenses 2025: $1,021,054Net Income 2025: -$35,0622025

Highlighted filing

2015

Revenue$789,033
Expenses$886,445
Net Income-$97,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$813,027
Mission and Program Overview

Mission

The National Kidney Foundation of Utah & Idaho, a major nonprofit health organization, is dedicated to preventing diseases of the kidney, improving the health and wellbeing of individuals and families affected by kidney disease, and increasing the availability of all organs for transplantation.

Medical research, education programs, health care and public school education programs, and community service regarding the cause, prevention, and treatment of kidney disease. A variety of patient emergency programs such as transportation to and from dialysis treatment and other emergency needs (medication, rent, utilities, insurance, etc.) as well as patient recreational camps and medical conferences. Educational scholarships to help dialysis and transplant patients become self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,173,706$2,033,700▼ $140,006
Cash and Non-Interest-Bearing Accounts$13,979$59,169▲ $45,190
Land, Buildings, and Equipment, Net$5,781$3,852▼ $1,929
Prepaid Expenses and Deferred Charges$2,664$2,748▲ $84
Pledges and Grants Receivable$5,060$2,168▼ $2,892
Inventories for Sale or Use$450$450→ $0
Accounts Receivable$98$27▼ $71
Total Assets$2,201,738$2,102,114▼ $99,624
Liabilities
Accounts Payable and Accrued Expenses$28,908$26,696▼ $2,212
Total Liabilities$28,908$26,696▼ $2,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,142,830$2,075,418▼ $67,412
Temporarily Rstr Net Assets$30,000--
Total Net Assets Fund Balance$2,172,830$2,075,418▼ $97,412
Total Liabilities and Net Assets / Fund Balance$2,201,738$2,102,114▼ $99,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,852$46,581$50,433
Leasehold Improvements-$5,920$5,920
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deen VetterliExecutive DiFT$130,141$130,141

Board Members and Trustees

NameTitle
Senator Jake GarnChairman
David C TrimblePresident
Senator Orrin HatchHonorary CHA
Amanda DicksonMember
D Jeffrey EnglandMember
Doug WrightMember
G Donald GaleMember
Jason BeutlerMember
Michael E DeputyMember
Richard R NelsonMember
Travis NokesMember
Vaughn L PulsipherMember
John B RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,363
Program Service Revenue
$0
Investment Income
$4,200
Other Revenue
$67,470
All Other Contributions
$239,578
Change in Net Assets
$-97,412

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles500$474,693Auction Sales Price
Total Noncash Contributions500$474,693-

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,029
Revenue Not Reported on Financial Statements
$-996
Other Revenue Adjustments
$-996
Total Revenue per Audited Statements
$790,029
Total Revenue per Form 990
$789,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,293
Salaries, Compensation, and Employee Benefits$358,070
Total Fundraising Expense$137,693
Grants and Similar Amounts Paid$68,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,475--$189,475
Current Officers, Directors, Trustees, and Key Employees$104,571$12,785$12,785$130,141
Advertising--$100,088$100,088
Payments to Affiliates$73,515$12,097$7,445$93,057
Occupancy$38,758$1,685$2,405$42,848
Grants to Domestic Individuals$34,703--$34,703
Grants to Domestic Orgs$33,379--$33,379
Payroll Taxes$21,954$955$955$23,864
Office Expenses$6,456$281$12,328$19,065
Other Employee Benefits$9,077$395$395$9,867
Fees for Services Accounting$7,419$323$323$8,065
Conferences and Meetings$6,777$295$295$7,367
Fees for Services Other-$7,051-$7,051
Other Expenses$6,589--$6,589
Information Technology$5,620$244$244$6,108
Pension Plan Contributions$4,345$189$189$4,723
Travel$3,025$131$131$3,287
Depreciation Depletion$1,775$77$77$1,929
Insurance$754$33$33$820
Total Functional Expenses$712,211$36,541$137,693$886,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,441
Total Expenses per Audited Statements$887,441
Total Expenses per Form 990$886,445
Expenses Not Reported on Financial Statements$-996
Other Expense Adjustments$-996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,699
Fundraising Direct Expenses$23,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kidney Kars$474,693---
Golf Tournament$52,701$52,701-$52,701
Total Events$550,743$76,050$23,994$52,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is prepared and provided to executive director for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by personnel advisor who makes recomendations to the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by personnel advisor who makes recomendations to the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
National Kidney Foundation
EIN
87-0430188
Phone
8012265111
Address
3707 NORTH CANYON RD 1D, PROVO, UT 84604-4565

Signing Officer

Name
Deen Vetterli
Title
Executive Director
Phone
8012265111
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deen Vetterli
Formed
1987
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
45

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Medical research, education programs, health care and public school education programs, and community service regarding the cause, prevention, and treatment of kidney disease. A variety of patient emergency programs such as transportation to and from dialysis treatment and other emergency needs (medication, rent, utilities, insurance, etc.) as well as patient recreational camps and medical conferences. Educational scholarships to help dialysis and transplant patients become self sufficient.”

Form 990, Page 2, Part III, Line 4D

“Professional education and community services - provides educational programs regarding kidney disease prevention, kidney disease screenings, and kidney donor awareness to religious, civic, and educational organizations.”

Form 990, Part XI, Line 9

“Direct fundraising costs 996 direct fundraising costs -996”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising costs -996”

Schedule D, Page 4, Part XII, Line 4B

“Direct fundraising costs -996”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0474693
IRS990/FundraisingDirectExpensesAmt023994
IRS990/FundraisingGrossIncomeAmt077699
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt033379
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034703
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034703
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033379
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033379
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0813027
IRS990/GrossSalesOfInventoryAmt013595
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0244
IRS990/InformationTechnologyGrp/ProgramServicesAmt05620
IRS990/InformationTechnologyGrp/TotalAmt06108
IRS990/InsuranceGrp/FundraisingAmt033
IRS990/InsuranceGrp/ManagementAndGeneralAmt033
IRS990/InsuranceGrp/ProgramServicesAmt0754
IRS990/InsuranceGrp/TotalAmt0820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0450
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0450
IRS990/InvestmentIncomeGrp/ExclusionAmt04200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04200
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03852
IRS990/LandBldgEquipCostOrOtherBssAmt056353
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDICAL RESEARCH, EDUCATION PROGRAMS, HEALTH CARE AND PUBLIC SCHOOL EDUCATION PROGRAMS, AND COMMUNITY SERVICE REGARDING THE CAUSE, PREVENTION, AND TREATMENT OF KIDNEY DISEASE. A VARIETY OF PATIENT EMERGENCY PROGRAMS SUCH AS TRANSPORTATION TO AND FROM DIALYSIS TREATMENT AND OTHER EMERGENCY NEEDS (MEDICATION, RENT, UTILITIES, INSURANCE, ETC.) AS WELL AS PATIENT RECREATIONAL CAMPS AND MEDICAL CONFERENCES. EDUCATIONAL SCHOLARSHIPS TO HELP DIALYSIS AND TRANSPLANT PATIENTS BECOME SELF SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02172830
IRS990/NetAssetsOrFundBalancesEOYAmt02075418
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053705
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013595
IRS990/NoncashContributionsAmt0474693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02405
IRS990/OccupancyGrp/ManagementAndGeneralAmt01685
IRS990/OccupancyGrp/ProgramServicesAmt038758
IRS990/OccupancyGrp/TotalAmt042848
IRS990/OfficeExpensesGrp/FundraisingAmt012328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OfficeExpensesGrp/ProgramServicesAmt06456
IRS990/OfficeExpensesGrp/TotalAmt019065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09867
IRS990/OtherExpensesGrp/Desc0NUTRITIONAL SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc1CAMPS AND ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc3SCREENINGS/MEDICAL ALERTS
IRS990/OtherExpensesGrp/ProgramServicesAmt064336
IRS990/OtherExpensesGrp/ProgramServicesAmt158207
IRS990/OtherExpensesGrp/ProgramServicesAmt241476
IRS990/OtherExpensesGrp/ProgramServicesAmt36589
IRS990/OtherExpensesGrp/TotalAmt064336
IRS990/OtherExpensesGrp/TotalAmt158207
IRS990/OtherExpensesGrp/TotalAmt241476
IRS990/OtherExpensesGrp/TotalAmt36589
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueTotalAmt0170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189475
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt07445
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012097
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt073515
IRS990/PaymentsToAffiliatesGrp/TotalAmt093057
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0955
IRS990/PayrollTaxesGrp/ProgramServicesAmt021954
IRS990/PayrollTaxesGrp/TotalAmt023864
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04345
IRS990/PensionPlanContributionsGrp/TotalAmt04723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02748
IRS990/PrincipalOfficerNm0DEEN VETTERLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION - PROVIDES EDUCATIONAL PROGRAMS REGARDING KIDNEY DISEASE AND ORGAN DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202209
IRS990/ProgSrvcAccomActy2Grp/GrantAmt060821
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT SERVICES - PROVIDES FINANCIAL ASSISTANCE TO KIDNEY PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285606
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0144490
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL EDUCATION AND COMMUNITY SERVICES - PROVIDES EDUCATIONAL PROGRAMS REGARDING KIDNEY DISEASE PREVENTION, KIDNEY DISEASE SCREENINGS, AND KIDNEY DONOR AWARENESS TO RELIGIOUS, CIVIC, AND EDUCATIONAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0156616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0263395
IRS990/PYInvestmentIncomeAmt03748
IRS990/PYOtherExpensesAmt0316814
IRS990/PYOtherRevenueAmt067367
IRS990/PYRevenuesLessExpensesAmt0-105187
IRS990/PYSalariesCompEmpBnftPaidAmt0347713
IRS990/PYTotalExpensesAmt0927922
IRS990/PYTotalRevenueAmt0822735
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02173706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02033700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt017,510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0717363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0739346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04510805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt04429011
IRS990ScheduleA/SubstantialContributorsTotAmt081794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0739346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01171505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04510805
IRS990ScheduleA/TotalSupportAmt04566380
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/EquipmentGrp/BookValueAmt03852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-996
IRS990ScheduleD/ExpensesSubtotalAmt0887441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05920
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-996
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-996
IRS990ScheduleD/RevenueSubtotalAmt0790029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING COSTS -996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS -996
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,114
Liabilities
$26,696
Net assets
$2,075,418
Revenue
$789,033
Expenses
$886,445
Net income
-$97,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$0.06$3.11$0.99$1.02$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$1.12$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$1.07$0.91$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$1.22$0.98$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.25$0.97$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$0.97$0.98$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.23$0.99$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$1.02$0.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.86$0.92$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.08$0.79$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.82$0.93$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.28$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.50$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.04$2.57$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.02$2.58$1.16