Civic Intelligence

Nevada Community Foundation Inc.

990 • Fiscal year 2013 • EIN 88-0241420

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

1635 Village Center Circle No 16089134
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.13x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,058,112

Up $2,738,870 (+9.7%) from 2012

Net Assets

Up

$27,081,952

Up $2,541,570 (+10%) from 2012

Liabilities

Up

$3,976,160

Up $197,300 (+5.2%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,701,913

Down $364,343 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $22,299,096Liabilities 2010: $2,815,581Net Assets 2010: $19,483,5152010Assets 2011: $26,497,779Liabilities 2011: $3,714,471Net Assets 2011: $22,783,3082011Assets 2012: $28,319,242Liabilities 2012: $3,778,860Net Assets 2012: $24,540,3822012Assets 2013: $31,058,112Liabilities 2013: $3,976,160Net Assets 2013: $27,081,9522013Assets 2014: $134,491,035Liabilities 2014: $4,049,579Net Assets 2014: $130,441,4562014Assets 2015: $131,229,615Liabilities 2015: $9,483,093Net Assets 2015: $121,746,5222015Assets 2016: $126,472,165Liabilities 2016: $10,209,862Net Assets 2016: $116,262,3032016Assets 2017: $143,168,866Liabilities 2017: $9,570,521Net Assets 2017: $133,598,3452017Assets 2018: $151,217,709Liabilities 2018: $9,043,185Net Assets 2018: $142,174,5242018Assets 2019: $156,610,721Liabilities 2019: $11,426,930Net Assets 2019: $145,183,7912019Assets 2020: $187,213,768Liabilities 2020: $15,789,120Net Assets 2020: $171,424,6482020Assets 2021: $228,677,292Liabilities 2021: $13,325,472Net Assets 2021: $215,351,8202021Assets 2022: $244,409,532Liabilities 2022: $22,434,314Net Assets 2022: $221,975,2182022Assets 2023: $305,853,612Liabilities 2023: $22,160,244Net Assets 2023: $283,693,3682023Assets 2024: $228,588,811Liabilities 2024: $3,474,921Net Assets 2024: $225,113,8902024Assets 2025: $253,451,938Liabilities 2025: $3,316,505Net Assets 2025: $250,135,4332025

Highlighted filing

2013

Assets$31,058,112
Liabilities$3,976,160
Net Assets$27,081,952

Operations Trend

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

$150M$100M$50M$0-$50M-$100MExpenses 2010: $4,007,5302010Revenue 2011: $3,752,537Expenses 2011: $2,090,232Net Income 2011: $1,662,3052011Expenses 2012: $3,066,2562012Expenses 2013: $2,701,9132013Revenue 2014: $103,006,505Expenses 2014: $3,494,203Net Income 2014: $99,512,3022014Revenue 2015: $11,643,545Expenses 2015: $10,711,460Net Income 2015: $932,0852015Revenue 2016: $5,220,679Expenses 2016: $10,451,985Net Income 2016: -$5,231,3062016Revenue 2017: $15,771,948Expenses 2017: $5,671,620Net Income 2017: $10,100,3282017Revenue 2018: $11,911,732Expenses 2018: $12,673,640Net Income 2018: -$761,9082018Revenue 2019: $10,589,575Expenses 2019: $10,145,113Net Income 2019: $444,4622019Revenue 2020: $35,783,808Expenses 2020: $16,608,096Net Income 2020: $19,175,7122020Revenue 2021: $25,683,352Expenses 2021: $17,283,880Net Income 2021: $8,399,4722021Revenue 2022: $23,282,106Expenses 2022: $25,652,958Net Income 2022: -$2,370,8522022Revenue 2023: $69,619,926Expenses 2023: $12,843,905Net Income 2023: $56,776,0212023Revenue 2024: $42,842,173Expenses 2024: $109,289,598Net Income 2024: -$66,447,4252024Revenue 2025: $36,650,798Expenses 2025: $20,540,529Net Income 2025: $16,110,2692025

Highlighted filing

2013

Revenue-
Expenses$2,701,913
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$12,704,204
Mission and Program Overview

Mission

Our mission is to steward our donors' charitable giving, now and for generations to come and to provide leadership, vision and impactful community investment for southern nevada.

Major Activities

Activity 2
Community supported program - this program consists of the foundation's direct support of other charities and charitable causes. Other substantial activities classified as program expenditures include convenings to examine different community issues, the creation and publication of educational and resource materials, technical and organizational consulting assistance to charities, and public education efforts designed to raise the level of charitable giving for the broad benefit of all nonprofits in nevada.
Activity 3
Scholarship program - provide college and university scholarships to qualifying students. Grants are made directly to the institution of higher learning for the benefit of the student.
Filing and Contact Details

Filer

EIN
88-0241420
Raw XML AppendixShowing 400 of 1,290 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY027504
IRS990/AccountsPayableAccruedExpenses/EOY046709
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY SUPPORTED PROGRAM - THIS PROGRAM CONSISTS OF THE FOUNDATION'S DIRECT SUPPORT OF OTHER CHARITIES AND CHARITABLE CAUSES. OTHER SUBSTANTIAL ACTIVITIES CLASSIFIED AS PROGRAM EXPENDITURES INCLUDE CONVENINGS TO EXAMINE DIFFERENT COMMUNITY ISSUES, THE CREATION AND PUBLICATION OF EDUCATIONAL AND RESOURCE MATERIALS, TECHNICAL AND ORGANIZATIONAL CONSULTING ASSISTANCE TO CHARITIES, AND PUBLIC EDUCATION EFFORTS DESIGNED TO RAISE THE LEVEL OF CHARITABLE GIVING FOR THE BROAD BENEFIT OF ALL NONPROFITS IN NEVADA.
IRS990/Activity2/Expense0686276
IRS990/Activity2/Grants0546422
IRS990/Activity2/Revenue017980
IRS990/Activity3/Description0SCHOLARSHIP PROGRAM - PROVIDE COLLEGE AND UNIVERSITY SCHOLARSHIPS TO QUALIFYING STUDENTS. GRANTS ARE MADE DIRECTLY TO THE INSTITUTION OF HIGHER LEARNING FOR THE BENEFIT OF THE STUDENT.
IRS990/Activity3/Expense058277
IRS990/Activity3/Grants047833
IRS990/Activity3/Revenue047712
IRS990/ActivityOrMissionDescription0THE MISSION OF THE NEVADA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA; TO MATCH DONORS' PHILANTHROPIC INTERESTS WITH THE MYRIAD NEEDS OF THE COMMUNITY.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES INCLUDE- DESIGNATED PROGRAMS, FIELD OF INTEREST PROGRAMS, FISCAL AGENCIES PROGRAMS, AND UNRESTRICTED PROGRAMS. THE DESIGNATED PROGRAM FUNDS SPECIFIC CHARITIES. THE FISCAL AGENCIES PROGRAM PROVIDES ACCOUNTING AND BACK OFFICE ASSISTANCE TO ORGANIZATIONS TO ASSIST THE ORGANIZATIONS IN ACHIEVING THEIR CHARITABLE GOALS. UNRESTRICTED PROGRAM EXPENSES ARE THE PROGRAM AREA'S SHARE OF GENERAL OPERATING EXPENSES.
IRS990/ActivityOther/Expense0544479
IRS990/ActivityOther/Grants0153734
IRS990/ActivityOther/Revenue01196654
IRS990/AddressPrincipalOfficerUS/AddressLine101635 VILLAGE CENTER CIRCLE 160
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089134
IRS990/Advertising/Fundraising017793
IRS990/Advertising/Total017793
IRS990/AllOtherContributions02271639
IRS990/AllOtherExpenses/Fundraising04045
IRS990/AllOtherExpenses/ManagementAndGeneral02724
IRS990/AllOtherExpenses/ProgramServices03548
IRS990/AllOtherExpenses/Total010317
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY024085
IRS990/CashNonInterestBearing/EOY019616
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0512200
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising094133
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral047067
IRS990/CompCurrentOfficersDirectors/ProgramServices047067
IRS990/CompCurrentOfficersDirectors/Total0188267
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0403
IRS990/ConferencesMeetings/ManagementAndGeneral0403
IRS990/ConferencesMeetings/ProgramServices0402
IRS990/ConferencesMeetings/Total01208
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02795897
IRS990/ContributionsGrantsPriorYear05192669
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02775
IRS990/DepreciationDepletion/ManagementAndGeneral06152
IRS990/DepreciationDepletion/ProgramServices02916
IRS990/DepreciationDepletion/Total011843
IRS990/DescribedIn501C301
IRS990/Description0DONOR ADVISED PROGRAM - THIS PROGRAM CONSISTS OF THE FOUNDATION'S DIRECT FINANCIAL SUPPORT OF OTHER CHARITIES AND CHARITABLE CAUSES TO ASSIST THEM IN ACCOMPLISHING THEIR GOALS AND OBJECTIVES AND TO SUPPORT PUBLIC EDUCATION EFFORTS DESIGNED TO RAISE THE LEVEL OF CHARITABLE GIVING FOR THE BROAD BENEFIT OF ALL NON-PROFITS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0846586
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral025793
IRS990/FeesForServicesAccounting/Total025793
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0192986
IRS990/FeesForServicesInvstMgmntFees/Total0192986
IRS990/FeesForServicesLegal/Fundraising0748
IRS990/FeesForServicesLegal/ManagementAndGeneral075410
IRS990/FeesForServicesLegal/Total076158
IRS990/FeesForServicesOther/Fundraising015024
IRS990/FeesForServicesOther/ManagementAndGeneral010098
IRS990/FeesForServicesOther/ProgramServices047075
IRS990/FeesForServicesOther/Total072197
IRS990/FeesForServicesProfFundraising/Fundraising026134
IRS990/FeesForServicesProfFundraising/Total026134
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MAUREEN SCHAFER
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL THREET
IRS990/Form990PartVIISectionA/NamePerson2CHRIS WILCOX
IRS990/Form990PartVIISectionA/NamePerson3FRANCISCO AGUILAR
IRS990/Form990PartVIISectionA/NamePerson4LARRY CARTER
IRS990/Form990PartVIISectionA/NamePerson5JESSICA KARTZINEL
IRS990/Form990PartVIISectionA/NamePerson6DUNCAN LEE
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL MORRISSEY
IRS990/Form990PartVIISectionA/NamePerson8SHARON WEST REDWINE
IRS990/Form990PartVIISectionA/NamePerson9CHARLES SILVESTRI
IRS990/Form990PartVIISectionA/NamePerson10GIAN BROSCO
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1021935
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10192202
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0481800
IRS990/FundraisingEvents0512200
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0330
IRS990/GainOrLoss/Securities0708838
IRS990/Gaming00
IRS990/Grants0812903
IRS990/GrantsAndSimilarAmntsCY01560892
IRS990/GrantsAndSimilarAmntsPriorYear02146155
IRS990/GrantsPayable/BOY0209971
IRS990/GrantsPayable/EOY0253703
IRS990/GrantsToDomesticOrgs/ProgramServices01560892
IRS990/GrantsToDomesticOrgs/Total01560892
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0330
IRS990/GrossAmountSalesAssets/Securities08787201
IRS990/GrossIncomeFundraisingEvents0481800
IRS990/GrossReceipts012704204
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising010125
IRS990/InformationTechnology/ManagementAndGeneral011070
IRS990/InformationTechnology/ProgramServices08505
IRS990/InformationTechnology/Total029700
IRS990/Insurance/Fundraising02487
IRS990/Insurance/ManagementAndGeneral02725
IRS990/Insurance/ProgramServices02079
IRS990/Insurance/Total07291
IRS990/Interest/ManagementAndGeneral0228
IRS990/Interest/Total0228
IRS990/InvestmentIncomeCurrentYear01242143
IRS990/InvestmentIncomePriorYear0900953
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0532975
IRS990/InvestmentIncome/TotalRevenueColumn0532975
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY011924128
IRS990/InvestmentsPubTradedSecurities/BOY026693619
IRS990/InvestmentsPubTradedSecurities/EOY017578538
IRS990/LandBldgEquipmentAccumDeprec0111421
IRS990/LandBuildingsEquipmentBasis0154729
IRS990/LandBuildingsEquipmentBasisNet/BOY020222
IRS990/LandBuildingsEquipmentBasisNet/EOY043308
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities08078363
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA, SUPPORT THE SOLVING OF COMMUNITY ISSUES AND TO MATCH DONOR PHILANTHROPIC INTEREST WITH THE MYRIAD NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GIAN F BROSCO
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY024540382
IRS990/NetAssetsOrFundBalancesEOY027081952
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0709168
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0709168
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0731896
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012790
IRS990/Occupancy/ManagementAndGeneral028367
IRS990/Occupancy/ProgramServices013445
IRS990/Occupancy/Total054602
IRS990/OfficeExpenses/Fundraising09070
IRS990/OfficeExpenses/ManagementAndGeneral014522
IRS990/OfficeExpenses/ProgramServices0186040
IRS990/OfficeExpenses/Total0209632
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0954311
IRS990/OtherAssetsTotal/EOY01086504
IRS990/OtherEmployeeBenefits/Fundraising010135
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011106
IRS990/OtherEmployeeBenefits/ProgramServices08470
IRS990/OtherEmployeeBenefits/Total029711
IRS990/OtherExpensePriorYear0561918
IRS990/OtherExpensesCurrentYear0731245
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description2COMMUNITY INVOLVEMENT
IRS990/OtherExpenses/Description3VEHICLE EXPENSE
IRS990/OtherExpenses/Fundraising01590
IRS990/OtherExpenses/Fundraising11103
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising31548
IRS990/OtherExpenses/ManagementAndGeneral02449
IRS990/OtherExpenses/ManagementAndGeneral12447
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3844
IRS990/OtherExpenses/ProgramServices01644
IRS990/OtherExpenses/ProgramServices11160
IRS990/OtherExpenses/ProgramServices24545
IRS990/OtherExpenses/ProgramServices31005
IRS990/OtherExpenses/Total05683
IRS990/OtherExpenses/Total14710
IRS990/OtherExpenses/Total24545
IRS990/OtherExpenses/Total33397
IRS990/OtherLiabilities/BOY03534604
IRS990/OtherLiabilities/EOY03672146
IRS990/OtherNotesLoansReceivableNet/BOY02034
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0103446
IRS990/OtherRevenueMisc/BusinessCode0541900
IRS990/OtherRevenueMisc/BusinessCode1541900
IRS990/OtherRevenueMisc/BusinessCode2900003
IRS990/OtherRevenueMisc/Description0ADMIN FEES INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2LOSS FROM PARTNERSHIP
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0103892
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1353
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2-799
IRS990/OtherRevenueMisc/TotalRevenueColumn0103892
IRS990/OtherRevenueMisc/TotalRevenueColumn1353
IRS990/OtherRevenueMisc/TotalRevenueColumn2-799
IRS990/OtherRevenuePriorYear0-68160
IRS990/OtherSalariesAndWages/Fundraising017359
IRS990/OtherSalariesAndWages/ManagementAndGeneral075137
IRS990/OtherSalariesAndWages/ProgramServices046131
IRS990/OtherSalariesAndWages/Total0138627
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06594
IRS990/PayrollTaxes/ManagementAndGeneral07226
IRS990/PayrollTaxes/ProgramServices05511
IRS990/PayrollTaxes/Total019331
IRS990/PensionPlanContributions/Fundraising02628
IRS990/PensionPlanContributions/ManagementAndGeneral02881
IRS990/PensionPlanContributions/ProgramServices02197
IRS990/PensionPlanContributions/Total07706
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011346
IRS990/PrepaidExpensesDeferredCharges/EOY02581
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY02555
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0328
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02555
IRS990/ProgramServiceRevenue/TotalRevenueColumn02555
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices01000
IRS990/ReconcilationOtherChanges0-751
IRS990/ReconcilationPriorAdjustment0-3228
IRS990/ReconcilationRevenueExpenses01442128
IRS990/ReconciliationUnrealizedInvest01102421
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrganizations012058
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue085798
IRS990/RevenuesLessExpensesCY01442128
IRS990/RevenuesLessExpensesPriorYear02959534
IRS990/SalariesEtcCurrentYear0383642
IRS990/SalariesEtcPriorYear0358183
IRS990/SavingsAndTempCashInvestments/BOY0613625
IRS990/SavingsAndTempCashInvestments/EOY0403437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02795897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05192669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01782043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02116079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01420371
IRS990ScheduleA/GiftsGrantsContribReceived170/Total013307059
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0532975
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0476444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0450725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0421742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0583481
IRS990ScheduleA/GrossInvestmentIncome170/Total02465367
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0103446
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-68160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0245114
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022557
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years036810
IRS990ScheduleA/OtherIncome170/Total0339767
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84700
IRS990ScheduleA/PublicSupportTotal170013307059
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02795897
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05192669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01782043
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02116079
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01420371
IRS990ScheduleA/Total170/Total013307059
IRS990ScheduleA/TotalSupport016112193
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$253$3.32$250$36.7$20.5$16.1
2024Detailed filing. Detailed filing data is available for this year.$229$3.47$225$42.8$109$66.4
2023Detailed filing. Detailed filing data is available for this year.$306$22.2$284$69.6$12.8$56.8
2022Detailed filing. Detailed filing data is available for this year.$244$22.4$222$23.3$25.7$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$13.3$215$25.7$17.3$8.40
2020Detailed filing. Detailed filing data is available for this year.$187$15.8$171$35.8$16.6$19.2
2019Detailed filing. Detailed filing data is available for this year.$157$11.4$145$10.6$10.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$151$9.04$142$11.9$12.7$0.76
2017Detailed filing. Detailed filing data is available for this year.$143$9.57$134$15.8$5.67$10.1
2016Detailed filing. Detailed filing data is available for this year.$126$10.2$116$5.22$10.5$5.23
2015Detailed filing. Detailed filing data is available for this year.$131$9.48$122$11.6$10.7$0.93
2014Detailed filing. Detailed filing data is available for this year.$134$4.05$130$103$3.49$99.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$3.98$27.1$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$3.78$24.5$3.07
2011Summary only. Only limited summary data is available for this year.$26.5$3.71$22.8$3.75$2.09$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$2.82$19.5$4.01