Civic Intelligence

Reno Rodeo Foundation

990 • Fiscal year 2018 • EIN 88-0230538

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 12, 2018

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

30th percentile

0.02x

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

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

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

64th percentile

$90,125

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$2,249,158

Down $200,988 (-8.2%) from 2017

Net Assets

Down

$2,214,076

Down $227,806 (-9.3%) from 2017

Liabilities

Up

$35,082

Up $26,818 (+325%) from 2017

Revenue

Down

$791,487

Down $325,890 (-29%) from 2017

Expenses

Up

$1,054,484

Up $357,527 (+51%) from 2017

Net Income

Down

-$262,997

Down $683,417 (-163%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $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

2018

Assets$2,249,158
Liabilities$35,082
Net Assets$2,214,076

Operations Trend

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

2018

Revenue$791,487
Expenses$1,054,484
Net Income-$262,997
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$802,847
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.

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 grants to nonprofit organizations, 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$1,235,728$1,196,601▼ $39,127
Savings and Temporary Cash Investments$616,788$666,940▲ $50,152
Cash and Non-Interest-Bearing Accounts$186,190$211,009▲ $24,819
Inventories for Sale or Use$396,432$159,560▼ $236,872
Accounts Receivable$9,189$10,534▲ $1,345
Land, Buildings, and Equipment, Net$5,819$3,876▼ $1,943
Prepaid Expenses and Deferred Charges-$638-
Total Assets$2,450,146$2,249,158▼ $200,988
Liabilities
Accounts Payable and Accrued Expenses$8,264$35,082▲ $26,818
Total Liabilities$8,264$35,082▲ $26,818
Net Assets / Fund Balance
Unrestricted Net Assets$1,822,220$1,806,717▼ $15,503
Temporarily Rstr Net Assets$619,662$407,359▼ $212,303
Total Net Assets Fund Balance$2,441,882$2,214,076▼ $227,806
Total Liabilities and Net Assets / Fund Balance$2,450,146$2,249,158▼ $200,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,876$14,544$18,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,271,794-▲ $84,314$40,000$1,301,666
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clara AndriolaExecutive DirectorFT$87,500$2,625$90,125

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$755,325
Program Service Revenue
$0
Investment Income
$36,162
Other Revenue
$0
All Other Contributions
$713,115
Change in Net Assets
$-262,997

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
Clothing and Household Goods-$160,239Thrift Store Value
Other Non Cash Contri Table2$119,500Fair Value
Total Noncash Contributions2$279,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,045
Revenue Not Reported on Financial Statements
$14,442
Revenue Not Reported on Form 990
$60,993
Total Revenue per Audited Statements
$838,038
Total Revenue per Form 990
$791,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,524
Grants and Similar Amounts Paid$226,326
Salaries, Compensation, and Employee Benefits$95,634
Total Fundraising Expense$31,913
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,784--$122,784
Grants to Domestic Individuals$103,542--$103,542
Current Officers, Directors, Trustees, and Key Employees$66,705$4,447$17,788$88,940
Advertising$25,597$3,890-$29,487
All Other Expenses$12,125$1,635$12,786$26,546
Other Expenses$16,418--$16,418
Office Expenses$3,356$8,686-$12,042
Insurance$5,372$6,658-$12,030
Occupancy-$11,657-$11,657
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$4,499$2,849-$7,348
Payroll Taxes$5,021$334$1,339$6,694
Travel-$4,840-$4,840
Fees for Services Legal-$2,328-$2,328
Depreciation Depletion-$1,943-$1,943
Total Functional Expenses$963,304$59,267$31,913$1,054,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,065,844
Expenses per Audited Statements$1,054,484
Total Expenses per Form 990$1,054,484
Expenses Not Reported on Form 990$11,360
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$10,000
Carson Tahoe Health FoundationCarson City, NV501(c)(3)RENO RODEO WISH - TO PROVIDE EXPERIENCES OR EQUIPMENT TO ENHANCE AN ILL CHILD'S QUALITY OF LIFE$6,500
Unr FoundationReno, NV501(c)(3)To Provide Scholarships for Students Attending the University of Nevada, Reno$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,360
Fundraising Gross Income$11,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS HOLD'EM FUNDRAISER$23,447$6,510$6,513$-3
Cattle Drive Kick-off Dinner$30,123$4,846-$4,846
Total Events$53,570$11,356$11,360$-4
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Andriola
Formed
1986
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
200

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 11,360.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense netted 11,360.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042210
IRS990/FundraisingDirectExpensesAmt011360
IRS990/FundraisingGrossIncomeAmt011360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0122784
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0103542
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0103542
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0122784
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0122784
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0802847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06658
IRS990/InsuranceGrp/ProgramServicesAmt05372
IRS990/InsuranceGrp/TotalAmt012030
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0396432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0159560
IRS990/InvestmentExpenseAmt0-14442
IRS990/InvestmentIncomeGrp/ExclusionAmt036162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01235728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01196601
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03876
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/NetAssetsOrFundBalancesBOYAmt02441882
IRS990/NetAssetsOrFundBalancesEOYAmt02214076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049633
IRS990/NoncashContributionsAmt0279739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011657
IRS990/OccupancyGrp/TotalAmt011657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08686
IRS990/OfficeExpensesGrp/ProgramServicesAmt03356
IRS990/OfficeExpensesGrp/TotalAmt012042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED DONATED MER
IRS990/OtherExpensesGrp/Desc1DENIM DRIVE
IRS990/OtherExpensesGrp/Desc2COMMUNITY PROGRAM SUPPO
IRS990/OtherExpensesGrp/Desc3READING ROUND-UP
IRS990/OtherExpensesGrp/ProgramServicesAmt0526611
IRS990/OtherExpensesGrp/ProgramServicesAmt137662
IRS990/OtherExpensesGrp/ProgramServicesAmt233612
IRS990/OtherExpensesGrp/ProgramServicesAmt316418
IRS990/OtherExpensesGrp/TotalAmt0526611
IRS990/OtherExpensesGrp/TotalAmt137662
IRS990/OtherExpensesGrp/TotalAmt233612
IRS990/OtherExpensesGrp/TotalAmt316418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0334
IRS990/PayrollTaxesGrp/ProgramServicesAmt05021
IRS990/PayrollTaxesGrp/TotalAmt06694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0638
IRS990/PrincipalOfficerNm0CLARA ANDRIOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION FUNDS EDUCATIONAL SCHOLARSHIPS THROUGH COMMITTEE THAT REVIEWS AND SCORES APPLICATIONS AND MAKES RECOMMENDATIONS TO THE BOARD. SCHOLARSHIPS WERE AWARDED TO 54 STUDENTS ATTENDING A NEVADA COLLEGE OR UNIVERSITY. SCHOLARSHIPS MAY BE AWARDED FOR OUT-OF-STATE SCHOOLS WHEN THE STUDENT'S DEGREE PROGRAM IS NOT OFFERED IN NEVADA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103542
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01049060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251239
IRS990/PYInvestmentIncomeAmt013114
IRS990/PYOtherExpensesAmt0354817
IRS990/PYOtherRevenueAmt055203
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0420420
IRS990/PYSalariesCompEmpBnftPaidAmt090901
IRS990/PYTotalExpensesAmt0696957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117377
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262997
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0616788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01063280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03858133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79090
IRS990ScheduleA/PublicSupportPY170Pct00.78810
IRS990ScheduleA/PublicSupportTotal170Amt03184639
IRS990ScheduleA/SubstantialContributorsTotAmt0673494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01063280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03858133
IRS990ScheduleA/TotalSupportAmt04026659
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt045396
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032386
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt045900
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0123682
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0181584
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0129544
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0183599
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0494727
IRS990ScheduleC/GrassrootsCeilingAmt0185523
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt045396
IRS990ScheduleC/LobbyingCeilingAmt0742091
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0181584
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01065844
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01065844
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014442
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01271794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01301666
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt084314
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01202399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01271794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01175695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01202399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01101120

Document Assets

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Filings

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