Civic Intelligence

All Greater Good Foundation

990 • Fiscal year 2014 • EIN 87-0813455

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile4GREATERGOOD.ORG

View Organization Page

436 N Bedford Drive SuiteBeverly Hills, CA 90210

(310) 271-2236

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$264,332

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$485,707

Up $225,842 (+87%) from 2013

Net Assets

Up

$485,707

Up $225,842 (+87%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin66th percentile

Revenue

Down

$2,513,220

Down $130,030 (-4.9%) from 2013

Expenses

Down

$2,287,378

Down $224,079 (-8.9%) from 2013

Net Income

Up

$225,842

Up $94,049 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2011: $285,219Liabilities 2011: $0Net Assets 2011: $285,2192011Assets 2012: $132,577Liabilities 2012: $0Net Assets 2012: $132,5772012Assets 2013: $259,865Liabilities 2013: $0Net Assets 2013: $259,8652013Assets 2014: $485,707Liabilities 2014: $0Net Assets 2014: $485,7072014Assets 2015: $463,474Liabilities 2015: $0Net Assets 2015: $463,4742015Assets 2016: $519,055Liabilities 2016: $0Net Assets 2016: $519,0552016Assets 2017: $527,089Liabilities 2017: $0Net Assets 2017: $527,0892017Assets 2018: $497,901Liabilities 2018: $0Net Assets 2018: $497,9012018Assets 2019: $541,111Liabilities 2019: $52,188Net Assets 2019: $488,9232019Assets 2020: $546,511Liabilities 2020: $80,613Net Assets 2020: $465,8982020Assets 2021: $570,218Liabilities 2021: $69,597Net Assets 2021: $500,6212021Assets 2022: $578,512Liabilities 2022: $91,497Net Assets 2022: $487,0152022Assets 2023: $599,708Liabilities 2023: $114,519Net Assets 2023: $485,1892023

Highlighted filing

2014

Assets$485,707
Liabilities$0
Net Assets$485,707
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,805,500Expenses 2011: $1,950,262Net Income 2011: -$144,7622011Revenue 2012: $1,995,000Expenses 2012: $2,147,642Net Income 2012: -$152,6422012Revenue 2013: $2,643,250Expenses 2013: $2,511,457Net Income 2013: $131,7932013Revenue 2014: $2,513,220Expenses 2014: $2,287,378Net Income 2014: $225,8422014Revenue 2015: $847,836Expenses 2015: $870,069Net Income 2015: -$22,2332015Revenue 2016: $265,000Expenses 2016: $209,419Net Income 2016: $55,5812016Revenue 2017: $179,225Expenses 2017: $171,191Net Income 2017: $8,0342017Revenue 2018: $155,000Expenses 2018: $184,188Net Income 2018: -$29,1882018Revenue 2019: $167,000Expenses 2019: $175,978Net Income 2019: -$8,9782019Revenue 2020: $145,000Expenses 2020: $168,025Net Income 2020: -$23,0252020Revenue 2021: $173,151Expenses 2021: $138,428Net Income 2021: $34,7232021Revenue 2022: $132,522Expenses 2022: $146,128Net Income 2022: -$13,6062022Revenue 2023: $130,726Expenses 2023: $132,553Net Income 2023: -$1,8272023

Highlighted filing

2014

Revenue$2,513,220
Expenses$2,287,378
Net Income$225,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,513,220
Mission and Program Overview

Mission

The purpose of the organization is for education and outreach programs that focus on public health issues and epidemics, as well as to fund basic science research pertinent to these issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,365$469,590▲ $215,225
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$259,865$485,707▲ $225,842
Other Assets Total$5,500$16,117▲ $10,617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$259,865$485,707▲ $225,842
Total Net Assets Fund Balance$259,865$485,707▲ $225,842
Total Liabilities and Net Assets / Fund Balance$259,865$485,707▲ $225,842
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Katja Van HerlePresident & CEOFT$264,332$264,332
Jacinta M BehneExec VP & COOFT$198,638$198,638
Valerie PasquettoDirector BiorepositoryFT$143,047$143,047
Daniel W BehneSecretaryFT$106,380$106,380
Derek W BlackwayManager CommunicationsFT$104,491$104,491

Board Members and Trustees

NameTitle
David C HoeyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Michael YeamanSceintific Advisor504 ESPLANADE AVE 508, Redondo Beach, CA 90277$262,614
Dr Terry SmithScientific Advisor637 1/2 FIFTH STREET, Ann Arbor, MI 48103$199,950
Revenue and Support

Revenue Composition

Contributions and Grants
$2,513,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,513,220
Change in Net Assets
$225,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,513,220
Total Revenue per Audited Statements
$2,513,220
Total Revenue per Form 990
$2,513,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,026
Salaries, Compensation, and Employee Benefits$1,060,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$735,199$81,689-$816,888
Conferences and Meetings$174,571--$174,571
Other Salaries and Wages$156,942$17,438-$174,380
Fees for Services Other$130,025--$130,025
Payroll Taxes$55,841$6,204-$62,045
Occupancy-$55,000-$55,000
Office Expenses$11,004$43,527-$54,531
Insurance-$46,179-$46,179
All Other Expenses$21,835$15,088-$36,923
Fees for Services Accounting-$35,579-$35,579
Other Expenses$25,093$17,560-$17,560
Pension Plan Contributions-$7,039-$7,039
Fees for Services Legal-$2,559-$2,559
Advertising$2,500--$2,500
Interest-$131-$131
Travel$60--$60
Total Functional Expenses$1,959,385$327,993$0$2,287,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,287,378
Total Expenses per Audited Statements$2,274,559
Expenses per Audited Statements$2,155,448
Expenses Not Reported on Financial Statements$131,930
Other Expense Adjustments$131,930
Expenses Not Reported on Form 990$119,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“1. Dr. Katja van herle, president & ceo and david c. Hoey, treasurer are wife and husband.2. Jacinta m. Behne, executive vice president & coo and daniel w. Behne, secretary & operations manager are mother and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body evaluates the form 990 in detail for accuracy before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each person required to disclose conflicts of interest are regularly reminded orally to disclose those possible conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
All Greater Good Foundation
EIN
87-0813455
Phone
3102712236
Address
436 N BEDFORD DRIVE SUITE, BEVERLY HILLS, CA 90210

Signing Officer

Name
Dr Katja Van Herle
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Katja Van Herle
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Firm
Duffy Kruspodin & Company Llp
Address
4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
Preparer
Daisy Hom CPA
Phone
8586425050
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cy p/r accrual $88604 cy accrued expenses $30507”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Py cash to accrual $131930”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/Desc0MEDICAL ADVISORS
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017560
IRS990/OtherExpensesGrp/ProgramServicesAmt0512907
IRS990/OtherExpensesGrp/ProgramServicesAmt1133408
IRS990/OtherExpensesGrp/ProgramServicesAmt225093
IRS990/OtherExpensesGrp/TotalAmt0512907
IRS990/OtherExpensesGrp/TotalAmt1133408
IRS990/OtherExpensesGrp/TotalAmt225093
IRS990/OtherExpensesGrp/TotalAmt317560
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06204
IRS990/PayrollTaxesGrp/ProgramServicesAmt055841
IRS990/PayrollTaxesGrp/TotalAmt062045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07039
IRS990/PensionPlanContributionsGrp/TotalAmt07039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR KATJA VAN HERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02643250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01419862
IRS990/PYRevenuesLessExpensesAmt0131793
IRS990/PYSalariesCompEmpBnftPaidAmt01087095
IRS990/PYTotalExpensesAmt02511457
IRS990/PYTotalRevenueAmt02643250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0225842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02513220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02643250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01995000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01805500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01957550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010914520
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010914520
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02513220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02643250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01995000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01805500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01957550
IRS990ScheduleA/Total509Grp/TotalAmt010914520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02513220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02643250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01995000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01805500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01957550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010914520
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/ExpensesNotReportedAmt0119111
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0131930
IRS990ScheduleD/ExpensesSubtotalAmt02155448
IRS990ScheduleD/OtherExpensesIncludedAmt0119111
IRS990ScheduleD/OtherExpensesNotIncludedAmt0131930
IRS990ScheduleD/RevenueSubtotalAmt02513220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CY P/R ACCRUAL $88604 CY ACCRUED EXPENSES $30507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PY CASH TO ACCRUAL $131930
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02287378
IRS990ScheduleD/TotalRevenuePerForm990Amt02513220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02513220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02274559
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0264332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1198638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR KATJA VAN HERLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JACINTA M BEHNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC VP & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0264332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1198638
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. DR. KATJA VAN HERLE, PRESIDENT & CEO AND DAVID C. HOEY, TREASURER ARE WIFE AND HUSBAND.2. JACINTA M. BEHNE, EXECUTIVE VICE PRESIDENT & COO AND DANIEL W. BEHNE, SECRETARY & OPERATIONS MANAGER ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY EVALUATES THE FORM 990 IN DETAIL FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ARE REGULARLY REMINDED ORALLY TO DISCLOSE THOSE POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259865
IRS990/TotalAssetsEOYAmt0485707
IRS990/TotalAssetsGrp/BOYAmt0259865
IRS990/TotalAssetsGrp/EOYAmt0485707
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02513220
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01959385
IRS990/TotalFunctionalExpensesGrp/TotalAmt02287378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,707
Liabilities
$0
Net assets
$485,707
Revenue
$2,513,220
Expenses
$2,287,378
Net income
$225,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.11$0.49$0.13$0.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.13$0.15$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.17$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.15$0.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$0.17$0.18$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.16$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.17$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.27$0.21$0.06
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.85$0.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.51$2.29$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.64$2.51$0.13
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.00$2.15$0.15
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.81$1.95$0.14