Civic Intelligence

Genesis Foundation Inc.

990 • Fiscal year 2017 • EIN 91-2120744

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.GENESIS-FOUNDATION.ORG
505 Park Avenue No 4flNew York, NY 10022

(212) 421-1933

Siviq Scores

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

Liabilities / Assets

96th percentile

0.13x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-65%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,244,524

Down $474,359 (-17%) from 2016

Net Assets

Down

$1,949,968

Down $542,365 (-22%) from 2016

Liabilities

Up

$294,556

Up $68,006 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

Down

$829,689

Down $173,643 (-17%) from 2016

Expenses

Up

$1,372,054

Up $511,771 (+59%) from 2016

Net Income

Down

-$542,365

Down $685,414 (-479%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,224,321Liabilities 2010: $77,710Net Assets 2010: $1,146,6112010Assets 2011: $1,485,778Liabilities 2011: $85,712Net Assets 2011: $1,400,0662011Assets 2016: $2,718,883Liabilities 2016: $226,550Net Assets 2016: $2,492,3332016Assets 2017: $2,244,524Liabilities 2017: $294,556Net Assets 2017: $1,949,9682017Assets 2018: $1,644,944Liabilities 2018: $176,738Net Assets 2018: $1,468,2062018Assets 2019: $6,045,965Liabilities 2019: $63,251Net Assets 2019: $5,982,7142019Assets 2020: $5,063,885Liabilities 2020: $18,500Net Assets 2020: $5,045,3852020Assets 2021: $4,049,108Liabilities 2021: $4,500Net Assets 2021: $4,044,6082021Assets 2022: $3,540,355Liabilities 2022: $1,808Net Assets 2022: $3,538,5472022Assets 2023: $3,029,026Liabilities 2023: $0Net Assets 2023: $3,029,0262023Assets 2024: $2,781,966Liabilities 2024: $0Net Assets 2024: $2,781,9662024

Highlighted filing

2017

Assets$2,244,524
Liabilities$294,556
Net Assets$1,949,968
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,052,1752010Expenses 2011: $867,8132011Revenue 2016: $1,003,332Expenses 2016: $860,283Net Income 2016: $143,0492016Revenue 2017: $829,689Expenses 2017: $1,372,054Net Income 2017: -$542,3652017Revenue 2018: $1,126,661Expenses 2018: $1,608,423Net Income 2018: -$481,7622018Revenue 2019: $5,516,708Expenses 2019: $1,002,049Net Income 2019: $4,514,6592019Revenue 2020: $326,952Expenses 2020: $1,264,281Net Income 2020: -$937,3292020Revenue 2021: $91,142Expenses 2021: $1,018,085Net Income 2021: -$926,9432021Revenue 2022: $29,160Expenses 2022: $476,759Net Income 2022: -$447,5992022Revenue 2023: $128,132Expenses 2023: $681,097Net Income 2023: -$552,9652023Revenue 2024: $163,991Expenses 2024: $400,188Net Income 2024: -$236,1972024

Highlighted filing

2017

Revenue$829,689
Expenses$1,372,054
Net Income-$542,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$829,689
Mission and Program Overview

Mission

Genesis foundation seeks to create a more inclusive society for colombian children by improving the quality of their education. We enhance programs that provide children in vulnerable life situations with better opportunities to develop and succeed.

To create a more inclusive society for colombian children by improving the quality of their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,701,383$2,244,524▼ $456,859
Pledges and Grants Receivable$17,500--
Total Assets$2,718,883$2,244,524▼ $474,359
Liabilities
Grants Payable$197,580$279,694▲ $82,114
Accounts Payable and Accrued Expenses$28,970$14,862▼ $14,108
Total Liabilities$226,550$294,556▲ $68,006
Net Assets / Fund Balance
Unrestricted Net Assets$2,492,333$1,949,968▼ $542,365
Total Net Assets Fund Balance$2,492,333$1,949,968▼ $542,365
Total Liabilities and Net Assets / Fund Balance$2,718,883$2,244,524▼ $474,359
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Carolina EsquenaziPresident
Andrea LawsonDirector
Jaime BermudezDirector
Juan Carlos GarciaDirector
Susie MayerDirector
Cristina Gutierrez De PineresExecutive Director
Herbert SelzerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
L9 Goodies LLCDocumentary Film ProductionPO BOX 297, East Montpelier, VT 05651$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$829,501
Program Service Revenue
$0
Investment Income
$188
Other Revenue
$0
All Other Contributions
$829,501
Change in Net Assets
$-542,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,000
Total Revenue per Audited Statements
$851,689
Total Revenue per Form 990
$829,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$887,708
Other Expenses$484,346
Total Fundraising Expense$80,632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$887,708--$887,708
Fees for Services Other$99,041$37,979$61,786$198,806
Fees for Services Accounting-$10,000-$10,000
Office Expenses$388$887$2,771$4,046
Other Expenses$890$29$120$1,039
Total Functional Expenses$1,242,527$48,895$80,632$1,372,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,394,054
Expenses per Audited Statements$1,372,054
Total Expenses per Form 990$1,372,054
Expenses Not Reported on Form 990$22,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$1,242,527

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceProvides Funds, Projects and Programs in the Areas of Health and Formal Education.16$1,242,527
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
Audit committee
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 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Foundation Inc
EIN
91-2120744
Phone
2124211933
Address
505 PARK AVENUE NO 4FL, NEW YORK, NY 10022

Signing Officer

Name
Carolina Esquenazi
Title
President
Phone
2124211933
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolina Esquenazi
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and outside services: program service expenses 99,041. Management and general expenses 37,979. Fundraising expenses 61,786. Total expenses 198,806.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0710000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03610500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0829501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01003116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0931493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01968904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096500
IRS990ScheduleA/Total509Grp/TotalAmt05829514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0829689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01003116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0931493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01968904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05829702
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022000
IRS990ScheduleD/DonatedServicesUseFcltsAmt022000
IRS990ScheduleD/ExpensesNotReportedAmt022000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01372054
IRS990ScheduleD/RevenueNotReportedAmt022000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0829689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01372054
IRS990ScheduleD/TotalRevenuePerForm990Amt0829689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0851689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01394054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01242527
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDES FUNDS, PROJECTS AND PROGRAMS IN THE AREAS OF HEALTH AND FORMAL EDUCATION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0452050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1285262
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2150396
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01242527
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt01242527
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 99,041. MANAGEMENT AND GENERAL EXPENSES 37,979. FUNDRAISING EXPENSES 61,786. TOTAL EXPENSES 198,806.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02718883
IRS990/TotalAssetsEOYAmt02244524
IRS990/TotalAssetsGrp/BOYAmt02718883
IRS990/TotalAssetsGrp/EOYAmt02244524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0829501
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242527
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226550
IRS990/TotalLiabilitiesEOYAmt0294556
IRS990/TotalLiabilitiesGrp/BOYAmt0226550
IRS990/TotalLiabilitiesGrp/EOYAmt0294556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02492333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01949968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01242527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0829689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02718883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02492333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01949968
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 PARK AVENUE NO 4FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GENESIS-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINA ESQUENAZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124211933
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0912120744
ReturnHeader/Filer/PhoneNum02124211933
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 PARK AVENUE NO 4FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,244,524
Liabilities
$294,556
Net assets
$1,949,968
Revenue
$829,689
Expenses
$1,372,054
Net income
-$542,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.16$0.40$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.13$0.68$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.03$0.48$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.04$0.09$1.02$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.02$5.05$0.33$1.26$0.94
2019Detailed filing. Detailed filing data is available for this year.$6.05$0.06$5.98$5.52$1.00$4.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.18$1.47$1.13$1.61$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.29$1.95$0.83$1.37$0.54
2016Summary only. Only limited summary data is available for this year.$2.72$0.23$2.49$1.00$0.86$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$0.87
2010Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.15$2.05