Civic Intelligence

Foundation House at Northgate

990 • Fiscal year 2017 • EIN 91-1806694

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.FOUNDATIONHOUSENG.COM
11301 3rd Ave NESeattle, WA 98125

(253) 361-2758

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

36th percentile

$1,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$1,826,497

Flat from 2017

Net Assets

Flat

$1,346,534

Flat from 2017

Liabilities

Flat

$479,963

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Flat

$4,873,575

Flat from 2017

Expenses

Flat

$4,831,858

Flat from 2017

Net Income

Flat

$41,717

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,030,199Liabilities 2011: $419,077Net Assets 2011: $1,611,1222011Assets 2012: $2,061,852Liabilities 2012: $422,045Net Assets 2012: $1,639,8072012Assets 2013: $1,989,566Liabilities 2013: $496,765Net Assets 2013: $1,492,8012013Assets 2014: $1,833,482Liabilities 2014: $445,711Net Assets 2014: $1,387,7712014Assets 2015: $1,576,639Liabilities 2015: $449,222Net Assets 2015: $1,127,4172015Assets 2016: $1,736,434Liabilities 2016: $491,822Net Assets 2016: $1,244,6122016Assets 2017: $1,826,497Liabilities 2017: $479,963Net Assets 2017: $1,346,5342017Assets 2017: $1,826,497Liabilities 2017: $479,963Net Assets 2017: $1,346,5342017Assets 2018: $1,743,301Liabilities 2018: $487,027Net Assets 2018: $1,256,2742018Assets 2019: $1,799,516Liabilities 2019: $612,253Net Assets 2019: $1,187,2632019Assets 2020: $1,615,910Liabilities 2020: $821,430Net Assets 2020: $794,4802020Assets 2021: $238,951Liabilities 2021: $18,000Net Assets 2021: $220,9512021Assets 2022: $224,683Liabilities 2022: $20,517Net Assets 2022: $204,1662022Assets 2023: $222,918Liabilities 2023: $32,517Net Assets 2023: $190,4012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,826,497
Liabilities$479,963
Net Assets$1,346,534
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,795,6812011Expenses 2012: $3,760,3482012Revenue 2013: $3,663,572Expenses 2013: $3,827,029Net Income 2013: -$163,4572013Revenue 2014: $3,945,907Expenses 2014: $4,055,786Net Income 2014: -$109,8792014Revenue 2015: $4,089,777Expenses 2015: $4,350,133Net Income 2015: -$260,3562015Revenue 2016: $4,616,068Expenses 2016: $4,510,685Net Income 2016: $105,3832016Revenue 2017: $4,873,575Expenses 2017: $4,831,858Net Income 2017: $41,7172017Revenue 2017: $4,873,575Expenses 2017: $4,831,858Net Income 2017: $41,7172017Revenue 2018: $4,854,624Expenses 2018: $4,940,675Net Income 2018: -$86,0512018Revenue 2019: $5,114,163Expenses 2019: $5,204,409Net Income 2019: -$90,2462019Revenue 2020: $4,910,092Expenses 2020: $5,348,009Net Income 2020: -$437,9172020Revenue 2021: $4,038,596Expenses 2021: $4,612,125Net Income 2021: -$573,5292021Revenue 2022: $3,287Expenses 2022: $14,601Net Income 2022: -$11,3142022Revenue 2023: $595Expenses 2023: $14,360Net Income 2023: -$13,7652023Revenue 2024: $0Expenses 2024: $190,401Net Income 2024: -$190,4012024

Highlighted filing

2017

Revenue$4,873,575
Expenses$4,831,858
Net Income$41,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$4,956,813
Mission and Program Overview

Mission

Provide independent and assisted living housing for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,027,188$1,033,829▲ $6,641
Land, Buildings, and Equipment, Net$269,792$321,795▲ $52,003
Savings and Temporary Cash Investments$222,916$250,999▲ $28,083
Prepaid Expenses and Deferred Charges$50,293$50,419▲ $126
Inventories for Sale or Use$31,328$32,432▲ $1,104
Cash and Non-Interest-Bearing Accounts$16,451$16,523▲ $72
Total Assets$1,736,434$1,826,497▲ $90,063
Other Assets Total$118,466$120,500▲ $2,034
Liabilities
Deferred Revenue$291,845$286,701▼ $5,144
Accounts Payable and Accrued Expenses$199,977$193,262▼ $6,715
Total Liabilities$491,822$479,963▼ $11,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,244,612$1,346,534▲ $101,922
Total Net Assets Fund Balance$1,244,612$1,346,534▲ $101,922
Total Liabilities and Net Assets / Fund Balance$1,736,434$1,826,497▲ $90,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,515$653,598$827,113
Buildings$106,958$485,992$592,950
Land$41,322-$41,322
Other Assets Org$39,150--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
John MoffittPresident$1,400$1,400
Jay ImanTreasurer, 2nd Vice Presid$1,400$1,400
Nancy Scranton1st Vice President$1,400$1,400
Gary EppsSecretary$1,200$1,200
Nancy StephensBoard Member$1,100$1,100
Gail PettisBoard Member$300$300
Cecilia CordovaBoard Member$200$200

Board Members and Trustees

NameTitle
Colleen MckenzieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,741,300
Investment Income
$41,037
Other Revenue
$91,238
Change in Net Assets
$41,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,852,151
Salaries, Compensation, and Employee Benefits$1,444,496
Grants and Similar Amounts Paid$535,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,483,556$466,510-$1,950,066
Other Salaries and Wages$868,225$122,763-$990,988
Grants to Domestic Individuals$528,489--$528,489
Fees for Services Management-$236,852-$236,852
Other Employee Benefits$174,572$44,364-$218,936
Payroll Taxes$98,175$19,210-$117,385
Current Officers, Directors, Trustees, and Key Employees-$117,187-$117,187
Insurance$58,223$18,308-$76,531
Depreciation Depletion$45,777$14,395-$60,172
Fees for Services Other$57,427$250-$57,677
Advertising-$48,158-$48,158
Office Expenses-$36,413-$36,413
All Other Expenses$16,282$11,733-$28,015
Other Expenses$13,293$7,529-$13,293
Fees for Service Investment Mgmnt Fees-$8,396-$8,396
Grants to Domestic Orgs$6,722--$6,722
Fees for Services Accounting-$4,885-$4,885
Travel-$2,394-$2,394
Total Functional Expenses$3,672,511$1,159,347$0$4,831,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by an independent accounting firm. The 990 is provided to the board prior to filing.”

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

“The conflict of interest policy is distributed to the board and reviewed annually. If any board member foresees a potential conflict of interest, the entire board will review and determine if the board member needs to recuse himself/herself from participation and deliberations on the matter.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation House at Northgate
EIN
91-1806694
Phone
2533612758
Address
11301 3RD AVE NE, SEATTLE, WA 98125

Signing Officer

Name
John Moffitt
Title
President
Phone
2538534457
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Moffitt
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
0

Preparer

Firm
Kubo Korten Pllc
Address
2033 6TH AVENUE SUITE 350, SEATTLE, WA 98121
Preparer
Jaye K Kubo
Phone
2065792106
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 463 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/OtherRevenueTotalAmt091238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990988
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019210
IRS990/PayrollTaxesGrp/ProgramServicesAmt098175
IRS990/PayrollTaxesGrp/TotalAmt0117385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050419
IRS990/PrincipalOfficerNm0JOHN MOFFITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc22ND OCCUPANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03810293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1856841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03810293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1856841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274166
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0489613
IRS990/PYInvestmentIncomeAmt085952
IRS990/PYOtherExpensesAmt02690128
IRS990/PYOtherRevenueAmt0121737
IRS990/PYProgramServiceRevenueAmt04408379
IRS990/PYRevenuesLessExpensesAmt0105383
IRS990/PYSalariesCompEmpBnftPaidAmt01330944
IRS990/PYTotalExpensesAmt04510685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04616068
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt041717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04832538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04741301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04408379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04002474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03713038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03472658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020337850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269262
IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt091237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0121737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt086402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0450669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96580
IRS990ScheduleA/PublicSupportPY509Pct00.96590
IRS990ScheduleA/PublicSupportTotal509Amt020337850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04741301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04408379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04002474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03713038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03472658
IRS990ScheduleA/Total509Grp/TotalAmt020337850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04873575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04572961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04139301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03860985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03610959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021057781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0592950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827113
IRS990ScheduleD/LandGrp/BookValueAmt041322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE - SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0528489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0RENT SUBSIDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL REQUESTS ARE MADE IN WRITING DESCRIBING THE PURPOSE OR USE OF THE FUNDS. EACH REQUEST IS REVIEWED AND EITHER APPROVED OR DENIED BY THE SUB-COMMITTEE. UPON APPROVAL, A CHECK REQUEST FORM IS SUBMITTED TO THE ACCOUNTING DEPARTMENT FOR CHECK DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD AND REVIEWED ANNUALLY. IF ANY BOARD MEMBER FORESEES A POTENTIAL CONFLICT OF INTEREST, THE ENTIRE BOARD WILL REVIEW AND DETERMINE IF THE BOARD MEMBER NEEDS TO RECUSE HIMSELF/HERSELF FROM PARTICIPATION AND DELIBERATIONS ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01736434
IRS990/TotalAssetsEOYAmt01826497
IRS990/TotalAssetsGrp/BOYAmt01736434
IRS990/TotalAssetsGrp/EOYAmt01826497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01159347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03672511
IRS990/TotalFunctionalExpensesGrp/TotalAmt04831858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491822
IRS990/TotalLiabilitiesEOYAmt0479963
IRS990/TotalLiabilitiesGrp/BOYAmt0491822
IRS990/TotalLiabilitiesGrp/EOYAmt0479963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244612

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,826,497
Liabilities
$479,963
Net assets
$1,346,534
Revenue
$4,873,575
Expenses
$4,831,858
Net income
$41,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.19$0.19
2023Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$4.04$4.61$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.82$0.79$4.91$5.35$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.61$1.19$5.11$5.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.49$1.26$4.85$4.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.35$4.87$4.83$0.04
2017Summary only. Only limited summary data is available for this year.$1.83$0.48$1.35$4.87$4.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.49$1.24$4.62$4.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.45$1.13$4.09$4.35$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.45$1.39$3.95$4.06$0.11
2013Summary only. Only limited summary data is available for this year.$1.99$0.50$1.49$3.66$3.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.42$1.64$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.42$1.61$3.80