Civic Intelligence

Reno Rodeo Foundation

990 • Fiscal year 2017 • EIN 88-0230538

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.RENORODEOFOUNDATION.ORG
59 Damonte Ranch Parkway No B-441Reno, NV 89521

(775) 322-9875

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,450,146

Up $520,494 (+27%) from 2016

Net Assets

Up

$2,441,882

Up $517,253 (+27%) from 2016

Liabilities

Up

$8,264

Up $3,241 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Down

$1,117,377

Down $28,038 (-2.4%) from 2016

Expenses

Down

$696,957

Down $368,394 (-35%) from 2016

Net Income

Up

$420,420

Up $340,356 (+425%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,398,342Liabilities 2011: $23,518Net Assets 2011: $1,374,8242011Assets 2012: $1,430,947Liabilities 2012: $27,839Net Assets 2012: $1,403,1082012Assets 2013: $1,571,207Liabilities 2013: $40,903Net Assets 2013: $1,530,3042013Assets 2014: $1,755,025Liabilities 2014: $39,224Net Assets 2014: $1,715,8012014Assets 2015: $1,849,149Liabilities 2015: $14,659Net Assets 2015: $1,834,4902015Assets 2016: $1,929,652Liabilities 2016: $5,023Net Assets 2016: $1,924,6292016Assets 2017: $2,450,146Liabilities 2017: $8,264Net Assets 2017: $2,441,8822017Assets 2018: $2,249,158Liabilities 2018: $35,082Net Assets 2018: $2,214,0762018Assets 2019: $2,208,726Liabilities 2019: $68,198Net Assets 2019: $2,140,5282019Assets 2020: $2,268,748Liabilities 2020: $14,472Net Assets 2020: $2,254,2762020Assets 2021: $2,540,742Liabilities 2021: $188,171Net Assets 2021: $2,352,5712021Assets 2022: $2,492,175Liabilities 2022: $152,672Net Assets 2022: $2,339,5032022Assets 2023: $2,602,925Liabilities 2023: $175,687Net Assets 2023: $2,427,2382023Assets 2024: $2,582,702Liabilities 2024: $43,301Net Assets 2024: $2,539,4012024

Highlighted filing

2017

Assets$2,450,146
Liabilities$8,264
Net Assets$2,441,882
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $395,585Expenses 2011: $331,926Net Income 2011: $63,6592011Expenses 2012: $404,6432012Expenses 2013: $439,8282013Revenue 2014: $546,046Expenses 2014: $440,771Net Income 2014: $105,2752014Revenue 2015: $507,547Expenses 2015: $444,515Net Income 2015: $63,0322015Revenue 2016: $1,145,415Expenses 2016: $1,065,351Net Income 2016: $80,0642016Revenue 2017: $1,117,377Expenses 2017: $696,957Net Income 2017: $420,4202017Revenue 2018: $791,487Expenses 2018: $1,054,484Net Income 2018: -$262,9972018Revenue 2019: $742,929Expenses 2019: $843,644Net Income 2019: -$100,7152019Revenue 2020: $825,501Expenses 2020: $717,547Net Income 2020: $107,9542020Revenue 2021: $527,271Expenses 2021: $560,808Net Income 2021: -$33,5372021Revenue 2022: $826,932Expenses 2022: $680,461Net Income 2022: $146,4712022Revenue 2023: $871,740Expenses 2023: $827,573Net Income 2023: $44,1672023Revenue 2024: $868,610Expenses 2024: $862,932Net Income 2024: $5,6782024

Highlighted filing

2017

Revenue$1,117,377
Expenses$696,957
Net Income$420,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,139,098
Mission and Program Overview

Mission

The reno rodeo foundation is committed to enhancing and enriching the lives of northern nevada area families by aiding children with extraordinary needs, building community partnerships, awarding public service grants, and providing scholarships to eligible nevada high school graduates. The foundation also serves to educate and foster an appreciation of the science and sport of rodeo, animal husbandry, as well as the history and cultural heritage of rodeo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,193,799$1,235,728▲ $41,929
Savings and Temporary Cash Investments$431,290$616,788▲ $185,498
Inventories for Sale or Use-$396,432-
Cash and Non-Interest-Bearing Accounts$295,745$186,190▼ $109,555
Accounts Receivable$637$9,189▲ $8,552
Land, Buildings, and Equipment, Net$8,181$5,819▼ $2,362
Total Assets$1,929,652$2,450,146▲ $520,494
Liabilities
Accounts Payable and Accrued Expenses$5,023$8,264▲ $3,241
Total Liabilities$5,023$8,264▲ $3,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,740,239$1,822,220▲ $81,981
Temporarily Rstr Net Assets$184,390$619,662▲ $435,272
Total Net Assets Fund Balance$1,924,629$2,441,882▲ $517,253
Total Liabilities and Net Assets / Fund Balance$1,929,652$2,450,146▲ $520,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,819$12,601$18,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,202,399-▲ $117,685$40,000$1,271,794
2015$1,175,695-▲ $34,189-$1,202,399
2014$1,101,120-▲ $82,735-$1,175,695
2013$1,002,703-▲ $107,802-$1,101,120
2012$891,546-▲ $117,589-$1,002,703
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara AndriolaExecutive DirectorFT$85,000$2,400$87,400

Board Members and Trustees

NameTitle
Larry FrugoliPresident
Jeff TurnipseedVice President
Mike TorvinenVice President
Brad SidenerTrustee
Debby HermanTrustee
Jack SchroederTrustee
John BreternitzTrustee
Michael LeeTrustee
Pete ErnautTrustee
Ray CallahanTrustee
Ron ParraguirreTrustee
Scott PetersonTrustee
Sharon SmithSecretary
Laura RadarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,060
Program Service Revenue
$0
Investment Income
$13,114
Other Revenue
$55,203
All Other Contributions
$1,016,092
Change in Net Assets
$420,420

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$567,794Thrift Store Value
Total Noncash Contributions$567,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,087
Revenue Not Reported on Financial Statements
$8,290
Revenue Not Reported on Form 990
$126,844
Total Revenue per Audited Statements
$1,235,931
Total Revenue per Form 990
$1,117,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,817
Grants and Similar Amounts Paid$251,239
Salaries, Compensation, and Employee Benefits$90,901
Total Fundraising Expense$38,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$131,273--$131,273
Grants to Domestic Orgs$119,966--$119,966
Current Officers, Directors, Trustees, and Key Employees$63,270$4,218$16,872$84,360
Advertising$15,200$3,630$11,300$30,130
All Other Expenses$7,792$5,542-$13,334
Office Expenses$5,827$6,486-$12,313
Other Expenses$1,916-$9,280$11,196
Occupancy-$10,693-$10,693
Insurance$5,372$5,282-$10,654
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$3,991$3,063-$7,054
Payroll Taxes$4,906$327$1,308$6,541
Travel-$4,283-$4,283
Depreciation Depletion-$2,362-$2,362
Fees for Services Legal-$870-$870
Total Functional Expenses$601,441$56,756$38,760$696,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$718,678
Expenses per Audited Statements$696,957
Total Expenses per Form 990$696,957
Expenses Not Reported on Form 990$21,721
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S MEDICAL FOUNDATIONReno, NV501(c)(3)RENO RODEO WISH - TO PROVIDE EXPERIENCES OR EQUIPMENT TO ENHANCE AN ILL CHILD'S QUALITY OF LIFE$20,000
Unr FoundationReno, NV501(c)(3)To Provide Scholarships for Students Attending the University of Nevada, Reno$15,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,924
Fundraising Direct Expenses$21,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rhythm & Rawhide Gala$52,124$41,178$1,421$39,757
Golf Tournament$28,578$18,605$10,188$8,417
Total Events$109,892$76,924$21,720$55,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 form 990 is provided to management and the board for review and approval each year.”

Form 990, Part VI, Section B, Line 15

“The finance committee discusses and approves salaries based upon previous salaries, current industry standards and their business experience. The decision is approved and documented in a letter by the president.”

Form 990, Part VI, Section C, Line 19

“The organization's annual report, audited financial statements and the governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reno Rodeo Foundation
EIN
88-0230538
Phone
7753229875
Address
59 DAMONTE RANCH PARKWAY NO B-441, RENO, NV 89521

Signing Officer

Name
Clara Andriola
Title
Executive Director
Phone
7753229875
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Andriola
Formed
1986
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
100

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for selecting the auditors or approving the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“Board designated funds have been set aside for specific program objectives.”

PART X, LINE 2:

“Management annually reviews its tax positions and has determined that there are no uncertain tax positions that require recognition in the financial statements. The organization does not expect any material change in uncertain tax positions within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted 21,721.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted 21,721.”

Raw XML AppendixShowing 400 of 615 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032968
IRS990/FundraisingDirectExpensesAmt021721
IRS990/FundraisingGrossIncomeAmt076924
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0109716
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0131273
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0131273
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119966
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119966
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01139098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05282
IRS990/InsuranceGrp/ProgramServicesAmt05372
IRS990/InsuranceGrp/TotalAmt010654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0396432
IRS990/InvestmentExpenseAmt0-8290
IRS990/InvestmentIncomeGrp/ExclusionAmt013114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01193799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01235728
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05819
IRS990/LandBldgEquipCostOrOtherBssAmt018420
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RENO RODEO FOUNDATION IS COMMITTED TO ENHANCING AND ENRICHING THE LIVES OF NORTHERN NEVADA AREA FAMILIES BY AIDING CHILDREN WITH EXTRAORDINARY NEEDS, BUILDING COMMUNITY PARTNERSHIPS, AWARDING PUBLIC SERVICE GRANTS, AND PROVIDING SCHOLARSHIPS TO ELIGIBLE NEVADA HIGH SCHOOL GRADUATES. THE FOUNDATION ALSO SERVES TO EDUCATE AND FOSTER AN APPRECIATION OF THE SCIENCE AND SPORT OF RODEO, ANIMAL HUSBANDRY, AS WELL AS THE HISTORY AND CULTURAL HERITAGE OF RODEO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01924629
IRS990/NetAssetsOrFundBalancesEOYAmt02441882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055203
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105123
IRS990/NoncashContributionsAmt0567794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010693
IRS990/OccupancyGrp/TotalAmt010693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06486
IRS990/OfficeExpensesGrp/ProgramServicesAmt05827
IRS990/OfficeExpensesGrp/TotalAmt012313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLOTHING DRIVES
IRS990/OtherExpensesGrp/Desc1DENIM DRIVE
IRS990/OtherExpensesGrp/Desc2READING ROUND-UP
IRS990/OtherExpensesGrp/Desc3VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt09280
IRS990/OtherExpensesGrp/ProgramServicesAmt0171363
IRS990/OtherExpensesGrp/ProgramServicesAmt152078
IRS990/OtherExpensesGrp/ProgramServicesAmt218487
IRS990/OtherExpensesGrp/ProgramServicesAmt31916
IRS990/OtherExpensesGrp/TotalAmt0171363
IRS990/OtherExpensesGrp/TotalAmt152078
IRS990/OtherExpensesGrp/TotalAmt218487
IRS990/OtherExpensesGrp/TotalAmt311196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0327
IRS990/PayrollTaxesGrp/ProgramServicesAmt04906
IRS990/PayrollTaxesGrp/TotalAmt06541
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLARA ANDRIOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FUNDS SCHOLARSHIPS THROUGH THE UNIVERSITY OF NEVADA, RENO FOUNDATION FOR APPROXIMATELY 15 STUDENTS AND PROVIDES INDIVIDUAL SCHOLARSHIPS TO APPROXIMATELY 75 MORE NEVADA STUDENTS ATTENDING A COLLEGE OR UNIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141523
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01063280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156023
IRS990/PYInvestmentIncomeAmt018024
IRS990/PYOtherExpensesAmt0816489
IRS990/PYOtherRevenueAmt064111
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080064
IRS990/PYSalariesCompEmpBnftPaidAmt092839
IRS990/PYTotalExpensesAmt01065351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145415
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420420
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01023048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03558277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78810
IRS990ScheduleA/PublicSupportPY170Pct00.73820
IRS990ScheduleA/PublicSupportTotal170Amt02923985
IRS990ScheduleA/SubstantialContributorsTotAmt0634292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03558277
IRS990ScheduleA/TotalSupportAmt03710381
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt032386
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt045900
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt078286
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0129544
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0183599
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0313143
IRS990ScheduleC/GrassrootsCeilingAmt0117429
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt032386
IRS990ScheduleC/LobbyingCeilingAmt0469715
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0129544
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0696957
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0696957
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08290
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01202399
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01271794
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117685
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01175695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01202399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01101120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01175695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01002703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01101120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0891546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01002703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,450,146
Liabilities
$8,264
Net assets
$2,441,882
Revenue
$1,117,377
Expenses
$696,957
Net income
$420,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.43$0.87$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$0.83$0.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$0.53$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.25$0.83$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.74$0.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.79$1.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.12$0.70$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.15$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.51$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.55$0.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.40
2011Summary only. Only limited summary data is available for this year.$1.40$0.02$1.37$0.40$0.33$0.06