Civic Intelligence

Behind the Badge Foundation

990 • Fiscal year 2016 • EIN 91-1700108

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profilewww.BehindtheBadgeFoundation.org
22525 SE 64th Place Suite 140Issaquah, WA 98027

(425) 747-7523

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,827

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,782,430

Up $94,522 (+3.5%) from 2015

Net Assets

Up

$2,757,029

Up $95,851 (+3.6%) from 2015

Liabilities

Down

$25,401

Down $1,329 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$675,084

Up $105,262 (+18%) from 2015

Expenses

Up

$673,405

Up $38,251 (+6.0%) from 2015

Net Income

Up

$1,679

Up $67,011 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,998,134Liabilities 2010: $21,424Net Assets 2010: $1,976,7102010Assets 2011: $2,095,856Liabilities 2011: $5,000Net Assets 2011: $2,090,8562011Assets 2012: $2,244,692Liabilities 2012: $11,978Net Assets 2012: $2,232,7142012Assets 2013: $2,641,045Liabilities 2013: $10,029Net Assets 2013: $2,631,0162013Assets 2014: $2,831,936Liabilities 2014: $16,031Net Assets 2014: $2,815,9052014Assets 2015: $2,687,908Liabilities 2015: $26,730Net Assets 2015: $2,661,1782015Assets 2016: $2,782,430Liabilities 2016: $25,401Net Assets 2016: $2,757,0292016Assets 2017: $3,335,759Liabilities 2017: $9,260Net Assets 2017: $3,326,4992017Assets 2018: $3,255,410Liabilities 2018: $13,086Net Assets 2018: $3,242,3242018Assets 2019: $3,873,054Liabilities 2019: $28,576Net Assets 2019: $3,844,4782019Assets 2020: $4,019,999Liabilities 2020: $102,400Net Assets 2020: $3,917,5992020Assets 2021: $3,969,030Liabilities 2021: $15,188Net Assets 2021: $3,953,8422021Assets 2022: $3,553,112Liabilities 2022: $14,977Net Assets 2022: $3,538,1352022Assets 2023: $3,828,645Liabilities 2023: $23,131Net Assets 2023: $3,805,5142023Assets 2024: $4,271,177Liabilities 2024: $161,393Net Assets 2024: $4,109,7842024

Highlighted filing

2016

Assets$2,782,430
Liabilities$25,401
Net Assets$2,757,029
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $348,9902010Expenses 2011: $323,6872011Expenses 2012: $429,1392012Revenue 2013: $614,478Expenses 2013: $371,644Net Income 2013: $242,8342013Revenue 2014: $571,105Expenses 2014: $433,580Net Income 2014: $137,5252014Revenue 2015: $569,822Expenses 2015: $635,154Net Income 2015: -$65,3322015Revenue 2016: $675,084Expenses 2016: $673,405Net Income 2016: $1,6792016Revenue 2017: $1,112,471Expenses 2017: $677,811Net Income 2017: $434,6602017Revenue 2018: $927,111Expenses 2018: $732,259Net Income 2018: $194,8522018Revenue 2019: $1,042,152Expenses 2019: $807,677Net Income 2019: $234,4752019Revenue 2020: $633,082Expenses 2020: $809,390Net Income 2020: -$176,3082020Revenue 2021: $799,821Expenses 2021: $965,584Net Income 2021: -$165,7632021Revenue 2022: $826,502Expenses 2022: $929,352Net Income 2022: -$102,8502022Revenue 2023: $1,047,877Expenses 2023: $1,155,223Net Income 2023: -$107,3462023Revenue 2024: $1,419,248Expenses 2024: $1,201,202Net Income 2024: $218,0462024

Highlighted filing

2016

Revenue$675,084
Expenses$673,405
Net Income$1,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,566,519
Mission and Program Overview

Mission

The mission of Behind the Badge Foundation is to honor the sacrifices of officers who have suffered a line of duty death or catastrophic injury by: 1) serving as the trusted resource to families and surviving officers; 2) providing immediate and ongoing support and 3) maintaining the law enforcement memorial as eternal recognition and remembrance for fallen Washington officers.

Honor the sacrifices of officers who have suffered a line of duty death or catastrophic injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$374,194$1,724,161▲ $1,349,967
Savings and Temporary Cash Investments$2,225,150$988,688▼ $1,236,462
Investments Program Related$27,538$27,538→ $0
Inventories for Sale or Use$8,041$14,439▲ $6,398
Prepaid Expenses and Deferred Charges$9,259$11,728▲ $2,469
Land, Buildings, and Equipment, Net$12,766$11,544▼ $1,222
Cash and Non-Interest-Bearing Accounts$29,820$3,192▼ $26,628
Intangible Assets$1,140$1,140→ $0
Total Assets$2,687,908$2,782,430▲ $94,522
Liabilities
Accounts Payable and Accrued Expenses$14,167$22,682▲ $8,515
Deferred Revenue$12,563$2,719▼ $9,844
Total Liabilities$26,730$25,401▼ $1,329
Net Assets / Fund Balance
Unrestricted Net Assets$2,661,178$2,757,029▲ $95,851
Total Net Assets Fund Balance$2,661,178$2,757,029▲ $95,851
Total Liabilities and Net Assets / Fund Balance$2,687,908$2,782,430▲ $94,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,544$21,245$32,789
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gayle Frink-SchulzProgram-Services DirectorFT$74,827$74,827
Kit FordExecutive DirectorFT$74,827$74,827

Board Members and Trustees

NameTitle
Brian JohnstonPresident
Sam SmithVice President
Bob RatliffeDirector
Bruce R McCawDirector
Cameron SmockDirector
Colleen WilsonDirector
Craig BulkleyDirector
Craig StewartDirector
Dave MartinDirector
David QuiringDirector
Kevin HaistingsDirector
Laura WellsDirector
Tom JonesDirector
Vicky StormoDirector
Cheryl JordanSecretary
Susan DunnTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$595,004
Program Service Revenue
$11,276
Investment Income
$126,614
Other Revenue
$-57,810
All Other Contributions
$438,384
Change in Net Assets
$1,679

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table335$59,214Cost/Selling Price
Other Non Cash Contri Table5$7,533Fair Market Value (FMV)
Other Non Cash Contri Table10$3,713Fair Market Value (FMV)
Total Noncash Contributions350$70,460-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,024
Salaries, Compensation, and Employee Benefits$244,326
Total Fundraising Expense$44,663
Grants and Similar Amounts Paid$34,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,344$52,379$29,931$149,654
Other Salaries and Wages$58,713$14,659-$73,372
Occupancy$22,718$22,525-$45,243
Conferences and Meetings$41,063$1,129$564$42,756
Office Expenses$12,757$17,128$1,091$30,976
Grants to Domestic Orgs$26,055--$26,055
All Other Expenses$12,458$3,771$8,728$24,957
Information Technology$8,464$15,077$233$23,774
Payroll Taxes$11,928$6,390$2,982$21,300
Advertising$6,144$14,602-$20,746
Other Expenses$15,987$466-$16,453
Grants to Domestic Individuals$8,000--$8,000
Fees for Services Accounting$1,331$4,660$666$6,657
Travel$2,012$2,667$468$5,147
Insurance-$4,354-$4,354
Depreciation Depletion-$4,234-$4,234
Fees for Service Investment Mgmnt Fees-$3,566-$3,566
Fees for Services Legal-$2,759-$2,759
Total Functional Expenses$458,376$170,366$44,663$673,405
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Concerns of Police SurvivorsCamdenton, MO501(c)(3)To support officers in the line of duty$5,000
The Soup LadiesBlack Diamond, WA501(c)(3)To support those in need$5,000
WA State Concerns of Police SurvivorsTacoma, WA501(c)(3)To support officers in the line of duty$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,006
Fundraising Gross Income$43,944
Gaming Gross Income$6,720
Gaming Direct Expenses$1,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun with the Fuzz 5K$70,319-$29,136-
Ball and Auction$115,047$43,944$26,071$17,873
Total Events$200,564$43,944$115,006$-71,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kathryn Ford and Gayle Frink-Schultz are sisters; Bruce R. McCaw and Craig Stewart have a business relationship.”

Form 990, Part VI, Section B, line 11B

“A draft of the final copy of the Form 990 is emailed to each Director - asking them to review and submit questions/concerns to the Executive Director for clarification prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually a letter with a copy of the Foundation's Conflict of Interest is mailed to each Director asking them to read the policy, complete the questionnaire and mail back to the Foundation. Conflicts are refered to the President and Executive Committee for resolution.”

Form 990, Part VI, Section B, line 15

“The finance committee reviews the executive director and program director's compensation and compares each based on the united way wage and benefit survey for similar-size organizations.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Behind the Badge Foundation
EIN
91-1700108
Phone
4257477523
Address
22525 SE 64th Place Suite 140, Issaquah, WA 98027

Signing Officer

Name
Kathryn N Ford
Title
Executive Director
Phone
4257477523
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn N Ford
Formed
1997
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
19

Preparer

Firm
Watson & McDonell PLLC
Address
1325 4th Avenue Suite 1705, Seattle, WA 98101-2528
Preparer
Susan Reilly
Phone
2066242380
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Program-Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
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IRS990/FormationYr01997
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IRS990/FundraisingDirectExpensesAmt0115006
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IRS990/GamingActivitiesInd00
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IRS990/GamingGrossIncomeAmt06720
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt026055
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0840241
IRS990/GrossReceiptsAmt01566519
IRS990/GrossSalesOfInventoryAmt03408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0233
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015077
IRS990/InformationTechnologyGrp/ProgramServicesAmt08464
IRS990/InformationTechnologyGrp/TotalAmt023774
IRS990/InsuranceGrp/ManagementAndGeneralAmt04354
IRS990/InsuranceGrp/TotalAmt04354
IRS990/IntangibleAssetsGrp/BOYAmt01140
IRS990/IntangibleAssetsGrp/EOYAmt01140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014439
IRS990/InvestmentIncomeGrp/ExclusionAmt057690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt027538
IRS990/InvestmentsProgramRelatedGrp/EOYAmt027538
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0374194
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01724161
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011544
IRS990/LandBldgEquipCostOrOtherBssAmt032789
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0771317
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Behind the Badge Foundation is to honor the sacrifices of officers who have suffered a line of duty death or catastrophic injury by: 1)serving as the trusted resource to families and surviving officers; 2)providing immediate and ongoing support and 3)maintaining the law enforcement memorial as eternal recognition and remembrance for fallen Washington officers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02661178
IRS990/NetAssetsOrFundBalancesEOYAmt02757029
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71062
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05445
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05445
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-429
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094172
IRS990/NoncashContributionsAmt081705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022525
IRS990/OccupancyGrp/ProgramServicesAmt022718
IRS990/OccupancyGrp/TotalAmt045243
IRS990/OfficeExpensesGrp/FundraisingAmt01091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017128
IRS990/OfficeExpensesGrp/ProgramServicesAmt012757
IRS990/OfficeExpensesGrp/TotalAmt030976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Training & Resource Cen
IRS990/OtherExpensesGrp/Desc1Survivor Outreach
IRS990/OtherExpensesGrp/Desc2In the Line of Duty
IRS990/OtherExpensesGrp/Desc3Memorial Maintenance an
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ProgramServicesAmt076521
IRS990/OtherExpensesGrp/ProgramServicesAmt159540
IRS990/OtherExpensesGrp/ProgramServicesAmt227341
IRS990/OtherExpensesGrp/ProgramServicesAmt315987
IRS990/OtherExpensesGrp/TotalAmt076521
IRS990/OtherExpensesGrp/TotalAmt159540
IRS990/OtherExpensesGrp/TotalAmt227341
IRS990/OtherExpensesGrp/TotalAmt316453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other-Reimbursed Expen
IRS990/OtherRevenueMiscGrp/ExclusionAmt08236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08236
IRS990/OtherRevenueTotalAmt08236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058713
IRS990/OtherSalariesAndWagesGrp/TotalAmt073372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06390
IRS990/PayrollTaxesGrp/ProgramServicesAmt011928
IRS990/PayrollTaxesGrp/TotalAmt021300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011728
IRS990/PrincipalOfficerNm0Kathryn N Ford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Training and other pro
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011276
IRS990/ProgSrvcAccomActy2Grp/Desc02016 Law Enforcement Family Network (LEFN) conference attended by over 140 family members and law enforcement officers. The goal of this program is to be the umbrella or facilitator for law enforcement family support groups around the state; providing training to strengthen the family, communication within the family and to encourage outreach to other agencies in both good and difficult times. The annual conference provides training that is unique to the dynamics of the law enforcement family.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039934
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026055
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011276
IRS990/ProgSrvcAccomActy3Grp/Desc0Annual memorial ceremony and maintenance and repairs of the Law Enforcement Memorial in Olympia, WA including monthly maintenance and cleaning as well as repairs to cracked pavers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Assisted nine surviving family members with travel and lodging to Washington, DC for National Police Week.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015283
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040677
IRS990/PYInvestmentIncomeAmt067622
IRS990/PYOtherExpensesAmt0375188
IRS990/PYOtherRevenueAmt0-64652
IRS990/PYProgramServiceRevenueAmt013151
IRS990/PYRevenuesLessExpensesAmt0-65332
IRS990/PYSalariesCompEmpBnftPaidAmt0219289
IRS990/PYTotalExpensesAmt0635154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02225150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0595004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0523588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02665874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057690

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,430
Liabilities
$25,401
Net assets
$2,757,029
Revenue
$675,084
Expenses
$673,405
Net income
$1,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.16$4.11$1.42$1.20$0.22
2023Summary only. Only limited summary data is available for this year.$3.83$0.02$3.81$1.05$1.16$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.83$0.93$0.10
2021Summary only. Only limited summary data is available for this year.$3.97$0.02$3.95$0.80$0.97$0.17
2020Summary only. Only limited summary data is available for this year.$4.02$0.10$3.92$0.63$0.81$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.03$3.84$1.04$0.81$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.24$0.93$0.73$0.19
2017Summary only. Only limited summary data is available for this year.$3.34$0.01$3.33$1.11$0.68$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.76$0.68$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$0.57$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.57$0.43$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.61$0.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.98$0.35
Peer Organizations

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