Civic Intelligence

Icicle Fund

990 • Fiscal year 2012 • EIN 91-1943099

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.ICICLEFUND.ORG
Box 202598826
Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$29,286,352

Up $320,749 (+1.1%) from 2011

Net Assets

Up

$28,246,868

Up $2,209,453 (+8.5%) from 2011

Liabilities

Down

$1,039,484

Down $1,888,704 (-65%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,349,006

Up $803,934 (+32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2011: $28,965,603Liabilities 2011: $2,928,188Net Assets 2011: $26,037,4152011Assets 2012: $29,286,352Liabilities 2012: $1,039,484Net Assets 2012: $28,246,8682012Assets 2013: $31,439,212Liabilities 2013: $1,974,218Net Assets 2013: $29,464,9942013Assets 2014: $33,489,029Liabilities 2014: $2,194,459Net Assets 2014: $31,294,5702014Assets 2015: $33,283,501Liabilities 2015: $1,597,802Net Assets 2015: $31,685,6992015Assets 2016: $31,735,262Liabilities 2016: $288,471Net Assets 2016: $31,446,7912016Assets 2017: $34,909,857Liabilities 2017: $103,312Net Assets 2017: $34,806,5452017Assets 2018: $34,738,411Liabilities 2018: $93,250Net Assets 2018: $34,645,1612018Assets 2019: $38,451,283Liabilities 2019: $252,044Net Assets 2019: $38,199,2392019Assets 2020: $37,832,903Liabilities 2020: $328,495Net Assets 2020: $37,504,4082020Assets 2021: $42,721,868Liabilities 2021: $291,043Net Assets 2021: $42,430,8252021Assets 2022: $35,216,436Liabilities 2022: $258,869Net Assets 2022: $34,957,5672022Assets 2023: $50,061,150Liabilities 2023: $815,475Net Assets 2023: $49,245,6752023Assets 2024: $56,722,905Liabilities 2024: $5,141,211Net Assets 2024: $51,581,6942024

Highlighted filing

2012

Assets$29,286,352
Liabilities$1,039,484
Net Assets$28,246,868
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,553,671Expenses 2011: $2,545,072Net Income 2011: -$991,4012011Expenses 2012: $3,349,0062012Expenses 2013: $1,600,8572013Revenue 2014: $2,026,321Expenses 2014: $1,794,094Net Income 2014: $232,2272014Revenue 2015: $5,293,922Expenses 2015: $1,414,519Net Income 2015: $3,879,4032015Revenue 2016: $892,458Expenses 2016: $2,207,102Net Income 2016: -$1,314,6442016Revenue 2017: $2,423,729Expenses 2017: $1,059,113Net Income 2017: $1,364,6162017Revenue 2018: $862,121Expenses 2018: $1,617,028Net Income 2018: -$754,9072018Revenue 2019: $3,830,233Expenses 2019: $1,283,795Net Income 2019: $2,546,4382019Revenue 2020: $535,809Expenses 2020: $1,559,986Net Income 2020: -$1,024,1772020Revenue 2021: $1,107,385Expenses 2021: $2,515,545Net Income 2021: -$1,408,1602021Revenue 2022: $2,172,420Expenses 2022: $2,801,174Net Income 2022: -$628,7542022Revenue 2023: $14,031,984Expenses 2023: $2,425,604Net Income 2023: $11,606,3802023Revenue 2024: $368,744Expenses 2024: $685,401Net Income 2024: -$316,6572024

Highlighted filing

2012

Revenue-
Expenses$3,349,006
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$13,768,408
Mission and Program Overview

Mission

The mission of the icicle fund is to support the environment, the arts and history through innovative collaboration in north central washington.

Major Activities

Activity 2
The purpose of the icicle prize is to stimulate the creation of art, provide an outlet to display art, and give recognition to artists.
Filing and Contact Details

Filer

EIN
91-1943099
Raw XML AppendixShowing 400 of 1,469 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE PURPOSE OF THE ICICLE PRIZE IS TO STIMULATE THE CREATION OF ART, PROVIDE AN OUTLET TO DISPLAY ART, AND GIVE RECOGNITION TO ARTISTS.
IRS990/Activity2/Expense020000
IRS990/Activity2/Grants020000
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ICICLE FUND IS TO SUPPORT THE ENVIRONMENT, THE ARTS AND HISTORY IN THE WENATCHEE RIVER WATERSHED AND NEIGHBORING LANDSCAPES, THROUGH INNOVATIVE COLLABORATION.
IRS990/AddressPrincipalOfficerUS/AddressLine107375 ICICLE ROAD
IRS990/AddressPrincipalOfficerUS/City0LEAVENWORTH
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098826
IRS990/Advertising/Total00
IRS990/AllOtherContributions05760100
IRS990/AllOtherExpenses/ManagementAndGeneral02240
IRS990/AllOtherExpenses/Total02240
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY067
IRS990/CashNonInterestBearing/EOY066
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025545
IRS990/CompCurrentOfficersDirectors/ProgramServices038318
IRS990/CompCurrentOfficersDirectors/Total063863
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01374
IRS990/ConferencesMeetings/ProgramServices06187
IRS990/ConferencesMeetings/Total07561
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/Compensation00
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear05760100
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0105
IRS990/DepreciationDepletion/ProgramServices0105
IRS990/DepreciationDepletion/Total0210
IRS990/DescribedIn501C30true
IRS990/Description0PROTECT THE ENVIRONMENT, ADVANCE THE APPRECIATION OF THE ARTS, AND PROMOTE THE NATURAL AND CULTURAL HISTORY OF THE WENATCHEE RIVER WATERSHED AND THE GREATER NORTH CENTRAL WASHINGTON REGION, BY SUPPORTING CHELAN-DOUGLAS LAND TRUST, NATURE CONSERVANCY, TRUST FOR PUBLIC LAND, ICICLE CREEK CENTER FOR THE ARTS, AND WENATCHEE RIVER INSTITUTE.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03137638
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021493
IRS990/FeesForServicesAccounting/ProgramServices023040
IRS990/FeesForServicesAccounting/Total044533
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0115269
IRS990/FeesForServicesInvstMgmntFees/Total0115269
IRS990/FeesForServicesLegal/ManagementAndGeneral05702
IRS990/FeesForServicesLegal/ProgramServices09364
IRS990/FeesForServicesLegal/Total015066
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1032.0
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/NamePerson0HARRIET BULLITT
IRS990/Form990PartVIISectionA/NamePerson1NORMA J OLIASON
IRS990/Form990PartVIISectionA/NamePerson2DICK RIEMAN
IRS990/Form990PartVIISectionA/NamePerson3ROGER HOESTEREY
IRS990/Form990PartVIISectionA/NamePerson4NANCY WARNER
IRS990/Form990PartVIISectionA/NamePerson5LISA BERGMAN
IRS990/Form990PartVIISectionA/NamePerson6BOB BUGERT
IRS990/Form990PartVIISectionA/NamePerson7DAN JACKSON
IRS990/Form990PartVIISectionA/NamePerson8JEFF PARSONS
IRS990/Form990PartVIISectionA/NamePerson9KAREN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson10JOAN ALWAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation38000
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation82444
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation109708
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/ReportableCompFromOrganization1067751
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0178000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs143960
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs256693
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs375964
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs414000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs556650
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6175228
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0167669
IRS990/Gaming0false
IRS990/Grants03045231
IRS990/GrantsAndSimilarAmntsCY03065231
IRS990/GrantsAndSimilarAmntsPriorYear02257148
IRS990/GrantsPayable/BOY02926026
IRS990/GrantsPayable/EOY01036734
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices03065231
IRS990/GrantsToDomesticOrgs/Total03065231
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07227184
IRS990/GrossReceipts013768408
IRS990/GrossRents/Real023340
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02043
IRS990/Insurance/Total02043
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0926624
IRS990/InvestmentIncome/ExclusionAmount0758955
IRS990/InvestmentIncomePriorYear01553089
IRS990/InvestmentIncome/TotalRevenueColumn0758955
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY01744755
IRS990/InvestmentsPubTradedSecurities/BOY026199352
IRS990/InvestmentsPubTradedSecurities/EOY026658144
IRS990/LandBldgEquipmentAccumDeprec08967
IRS990/LandBuildingsEquipmentBasis011611
IRS990/LandBuildingsEquipmentBasisNet/BOY02854
IRS990/LandBuildingsEquipmentBasisNet/EOY02644
IRS990/LessCostOthBasisSalesExpenses/Securities07059515
IRS990/LessRentalExpenses/Real094706
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE ICICLE FUND IS TO SUPPORT THE ENVIRONMENT, THE ARTS AND HISTORY IN THE WENATCHEE RIVER WATERSHED AND NEIGHBORING LANDSCAPES, THROUGH INNOVATIVE COLLABORATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0LISA BERGMAN
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY026037415
IRS990/NetAssetsOrFundBalancesEOY028246868
IRS990/NetGainOrLossInvestments/ExclusionAmount0167669
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0167669
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-71366
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-71366
IRS990/NoncashContributions01760000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01200
IRS990/Occupancy/ProgramServices01200
IRS990/Occupancy/Total02400
IRS990/OfficeExpenses/ManagementAndGeneral01511
IRS990/OfficeExpenses/ProgramServices01660
IRS990/OfficeExpenses/Total03171
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0119521
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03325
IRS990/OtherEmployeeBenefits/ProgramServices04987
IRS990/OtherEmployeeBenefits/Total08312
IRS990/OtherExpensePriorYear0206625
IRS990/OtherExpensesCurrentYear0204727
IRS990/OtherExpenses/Description0FOREIGN TAX
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2LICENSES
IRS990/OtherExpenses/Description3TELECOMMUNICATIONS
IRS990/OtherExpenses/ManagementAndGeneral05760
IRS990/OtherExpenses/ManagementAndGeneral192
IRS990/OtherExpenses/ManagementAndGeneral22886
IRS990/OtherExpenses/ProgramServices093
IRS990/OtherExpenses/ProgramServices125
IRS990/OtherExpenses/ProgramServices22885
IRS990/OtherExpenses/Total05760
IRS990/OtherExpenses/Total1185
IRS990/OtherExpenses/Total225
IRS990/OtherExpenses/Total35771
IRS990/OtherLiabilities/BOY02162
IRS990/OtherLiabilities/EOY02750
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-72537
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0PARTNERSHIP INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0-1463
IRS990/OtherRevenueMisc/ExclusionAmount1292
IRS990/OtherRevenueMisc/TotalRevenueColumn0-1463
IRS990/OtherRevenueMisc/TotalRevenueColumn1292
IRS990/OtherRevenuePriorYear0582
IRS990/OtherSalariesAndWages/ManagementAndGeneral027
IRS990/OtherSalariesAndWages/ProgramServices039
IRS990/OtherSalariesAndWages/Total066
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01956
IRS990/PayrollTaxes/ProgramServices02935
IRS990/PayrollTaxes/Total04891
IRS990/PensionPlanContributions/ManagementAndGeneral0766
IRS990/PensionPlanContributions/ProgramServices01150
IRS990/PensionPlanContributions/Total01916
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1055728
IRS990/ReconcilationRevenueExpenses03265181
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-71366
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY026037415
IRS990/RetainedEarningsEndowmentEtc/EOY028246868
IRS990/RevenuesLessExpensesCY03265181
IRS990/RevenuesLessExpensesPriorYear0-991401
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear079048
IRS990/SalariesEtcPriorYear081299
IRS990/SavingsAndTempCashInvestments/BOY02763330
IRS990/SavingsAndTempCashInvestments/EOY0761222
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts03045231
IRS990ScheduleA/SupportedOrgInformation/Amount0297696
IRS990ScheduleA/SupportedOrgInformation/Amount14100
IRS990ScheduleA/SupportedOrgInformation/Amount2374755
IRS990ScheduleA/SupportedOrgInformation/Amount3390000
IRS990ScheduleA/SupportedOrgInformation/Amount4374000
IRS990ScheduleA/SupportedOrgInformation/Amount58900
IRS990ScheduleA/SupportedOrgInformation/Amount639800
IRS990ScheduleA/SupportedOrgInformation/Amount7193875
IRS990ScheduleA/SupportedOrgInformation/Amount822500
IRS990ScheduleA/SupportedOrgInformation/Amount92500
IRS990ScheduleA/SupportedOrgInformation/Amount1030000
IRS990ScheduleA/SupportedOrgInformation/Amount117500
IRS990ScheduleA/SupportedOrgInformation/Amount124340
IRS990ScheduleA/SupportedOrgInformation/Amount1322500
IRS990ScheduleA/SupportedOrgInformation/Amount1425000
IRS990ScheduleA/SupportedOrgInformation/Amount1541500
IRS990ScheduleA/SupportedOrgInformation/Amount1610000
IRS990ScheduleA/SupportedOrgInformation/Amount1730000
IRS990ScheduleA/SupportedOrgInformation/Amount1818000
IRS990ScheduleA/SupportedOrgInformation/Amount192200
IRS990ScheduleA/SupportedOrgInformation/Amount209000
IRS990ScheduleA/SupportedOrgInformation/Amount2117000
IRS990ScheduleA/SupportedOrgInformation/Amount226800
IRS990ScheduleA/SupportedOrgInformation/Amount231500
IRS990ScheduleA/SupportedOrgInformation/Amount247500
IRS990ScheduleA/SupportedOrgInformation/Amount2514000
IRS990ScheduleA/SupportedOrgInformation/Amount263000
IRS990ScheduleA/SupportedOrgInformation/Amount275000
IRS990ScheduleA/SupportedOrgInformation/Amount284000
IRS990ScheduleA/SupportedOrgInformation/Amount2920000
IRS990ScheduleA/SupportedOrgInformation/Amount3018000
IRS990ScheduleA/SupportedOrgInformation/Amount3124265
IRS990ScheduleA/SupportedOrgInformation/Amount3210000
IRS990ScheduleA/SupportedOrgInformation/Amount331000000
IRS990ScheduleA/SupportedOrgInformation/Amount346000
IRS990ScheduleA/SupportedOrgInformation/EIN0911650005
IRS990ScheduleA/SupportedOrgInformation/EIN1911637063
IRS990ScheduleA/SupportedOrgInformation/EIN2911331348
IRS990ScheduleA/SupportedOrgInformation/EIN3530242652
IRS990ScheduleA/SupportedOrgInformation/EIN4237222333
IRS990ScheduleA/SupportedOrgInformation/EIN5916054055
IRS990ScheduleA/SupportedOrgInformation/EIN6201484524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,286,352
Liabilities
$1,039,484
Net assets
$28,246,868
Revenue
-
Expenses
$3,349,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.7$5.14$51.6$0.37$0.69$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$0.82$49.2$14.0$2.43$11.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.26$35.0$2.17$2.80$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$0.29$42.4$1.11$2.52$1.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.33$37.5$0.54$1.56$1.02
2019Summary only. Only limited summary data is available for this year.$38.5$0.25$38.2$3.83$1.28$2.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$0.09$34.6$0.86$1.62$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.10$34.8$2.42$1.06$1.36
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.29$31.4$0.89$2.21$1.31
2015Detailed filing. Detailed filing data is available for this year.$33.3$1.60$31.7$5.29$1.41$3.88
2014Detailed filing. Detailed filing data is available for this year.$33.5$2.19$31.3$2.03$1.79$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.97$29.5$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.04$28.2$3.35
2011Summary only. Only limited summary data is available for this year.$29.0$2.93$26.0$1.55$2.55$0.99