Civic Intelligence

The Silicon Valley Leadership Group Foundation

990 • Fiscal year 2015 • EIN 91-2140464

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 30, 2016

2001 Gateway Place No 101ESan Jose, CA 95110

(408) 501-7864

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$801,422

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,053,874

Down $448,627 (-18%) from 2014

Net Assets

Up

$633,428

Up $179,676 (+40%) from 2014

Liabilities

Down

$1,420,446

Down $628,303 (-31%) from 2014

Revenue

Down

$1,570,059

Down $501,926 (-24%) from 2014

Expenses

Down

$1,622,369

Down $501,651 (-24%) from 2014

Net Income

Down

-$52,310

Down $275 (-0.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,168,086Liabilities 2010: $545,055Net Assets 2010: $623,0312010Assets 2011: $1,364,911Liabilities 2011: $722,713Net Assets 2011: $642,1982011Assets 2012: $2,259,880Liabilities 2012: $1,578,390Net Assets 2012: $681,4902012Assets 2013: $1,979,466Liabilities 2013: $1,473,679Net Assets 2013: $505,7872013Assets 2014: $2,502,501Liabilities 2014: $2,048,749Net Assets 2014: $453,7522014Assets 2015: $2,053,874Liabilities 2015: $1,420,446Net Assets 2015: $633,4282015Assets 2016: $1,948,051Liabilities 2016: $1,457,513Net Assets 2016: $490,5382016Assets 2017: $1,797,796Liabilities 2017: $1,342,383Net Assets 2017: $455,4132017Assets 2018: $1,781,459Liabilities 2018: $1,194,140Net Assets 2018: $587,3192018Assets 2019: $1,847,875Liabilities 2019: $1,165,499Net Assets 2019: $682,3762019Assets 2020: $1,879,790Liabilities 2020: $1,105,731Net Assets 2020: $774,0592020Assets 2021: $1,602,617Liabilities 2021: $834,469Net Assets 2021: $768,1482021Assets 2022: $1,446,426Liabilities 2022: $578,266Net Assets 2022: $868,1602022Assets 2023: $1,468,071Liabilities 2023: $721,597Net Assets 2023: $746,4742023Assets 2024: $1,763,866Liabilities 2024: $1,001,090Net Assets 2024: $762,7762024

Highlighted filing

2015

Assets$2,053,874
Liabilities$1,420,446
Net Assets$633,428

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $889,3542010Expenses 2011: $1,328,1782011Expenses 2012: $2,051,2812012Revenue 2013: $1,306,670Expenses 2013: $1,482,373Net Income 2013: -$175,7032013Revenue 2014: $2,071,985Expenses 2014: $2,124,020Net Income 2014: -$52,0352014Revenue 2015: $1,570,059Expenses 2015: $1,622,369Net Income 2015: -$52,3102015Revenue 2016: $1,603,835Expenses 2016: $1,746,725Net Income 2016: -$142,8902016Revenue 2017: $1,397,141Expenses 2017: $1,432,266Net Income 2017: -$35,1252017Revenue 2018: $1,278,313Expenses 2018: $1,146,407Net Income 2018: $131,9062018Revenue 2019: $1,205,662Expenses 2019: $1,110,605Net Income 2019: $95,0572019Revenue 2020: $2,794,579Expenses 2020: $2,702,896Net Income 2020: $91,6832020Revenue 2021: $806,871Expenses 2021: $812,782Net Income 2021: -$5,9112021Revenue 2022: $560,372Expenses 2022: $460,361Net Income 2022: $100,0112022Revenue 2023: $1,149,255Expenses 2023: $1,270,941Net Income 2023: -$121,6862023Revenue 2024: $1,259,001Expenses 2024: $1,242,699Net Income 2024: $16,3022024

Highlighted filing

2015

Revenue$1,570,059
Expenses$1,622,369
Net Income-$52,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$2,792,145
Mission and Program Overview

Mission

To tackle issues that will help silicon valley remain the international capital of innovation, with a healthy business climate and great quality of life for its workers.

Research and study related to general public policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,657,539$1,360,105▼ $297,434
Pledges and Grants Receivable$812,776$672,403▼ $140,373
Prepaid Expenses and Deferred Charges$32,186$18,995▼ $13,191
Land, Buildings, and Equipment, Net$0$2,371▲ $2,371
Total Assets$2,502,501$2,053,874▼ $448,627
Liabilities
Grants Payable$1,016,000$986,000▼ $30,000
Accounts Payable and Accrued Expenses$644,893$256,560▼ $388,333
Deferred Revenue$387,856$177,886▼ $209,970
Total Liabilities$2,048,749$1,420,446▼ $628,303
Net Assets / Fund Balance
Unrestricted Net Assets$244,820$355,436▲ $110,616
Temporarily Rstr Net Assets$208,932$277,992▲ $69,060
Total Net Assets Fund Balance$453,752$633,428▲ $179,676
Total Liabilities and Net Assets / Fund Balance$2,502,501$2,053,874▼ $448,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,371$263$2,634
Compensation and Service Providers

Board Members and Trustees

NameTitle
barbara kammAudit Committee Chair/Boar
Tom HayseBoard Chairman
Jim CunneenVice Chair
Bob KieveBoard Member
Carlene MatchniffBoard Member
Connie MartinezBoard Member
Eric ReedBoard Member
J Kim FennellBoard Member
Kim WaleshBoard Member
Kimberly MeekBoard Member
Martin SchoepplerBoard Member
Nick GoddardBoard Member
RUSSell HANCOCKBoard Member
Susan BlackBoard Member
Carl GuardinoexeCUTIVE DIRECTOR
Sunny ClaggettAudit Committee
Thierry JenarAudit Committee
teresa alvaradoaudit Committee
Ed WesSecretary
Nancy BussaniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ABM Electrical Power Services LLCBattery charging station installerPO Box 75401, Baltimore, MD 21275$247,161
Firstwave Events LLCRace managementPOBox 321269, Los Gatos, CA 95032$160,130
Revenue and Support

Revenue Composition

Contributions and Grants
$1,545,078
Program Service Revenue
$0
Investment Income
$806
Other Revenue
$24,175
All Other Contributions
$652,510
Change in Net Assets
$-52,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,288
Total Revenue per Audited Statements
$1,816,347
Total Revenue per Form 990
$1,570,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$986,000
Other Expenses$636,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$986,000--$986,000
All Other Expenses$149,270$1,872-$151,142
Fees for Services Accounting$15,000$65,612-$80,612
Other Expenses$54,357--$54,357
Office Expenses-$717-$717
Depreciation Depletion-$263-$263
Total Functional Expenses$1,553,905$68,464$0$1,622,369

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,636,671
Expenses per Audited Statements$1,622,369
Total Expenses per Form 990$1,622,369
Expenses Not Reported on Form 990$14,302
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Health TrustSan Jose, CA501(c)(3)To Provide Health care programs$262,000
Housing Trust Silicon ValleySan Jose, CA501(c)(3)To provide a home$262,000
Second Harvest Food Bank of Santa Clara and San Mateo CountiesSan Jose, CA501(c)(3)To provide hope with food donations$262,000
Healthier Kids Foundationsan Jose, CA501(c)(3)To improve the health of the residents of Silicon valley$75,000
Second Harvest Food Bank Santa CruzWatsonville, CA501(c)(3)To provide hope with food donations$75,000
Christmas in the ParkSan Jose, CA501(c)(6)To provide support for Christmas in the Park$25,000
San Jose Downtown AssociationSan Jose, CA501(c)(3)To provide support for Christmas in the Park$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,246,261
Fundraising Direct Expenses$1,222,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$1,804,530$1,082,740$727,171$355,569
santa run$190,227$87,477$131,186$-43,709
Total Events$2,138,829$1,246,261$960,131$286,130
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
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
Yes
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 11

The organization's cpa prepares and forwards a draft of the form 990 to the organization's management. Management approves the draft and disseminates to the board of directors prior to filing the form 990.

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

The Organization has an annual process for the Board of Directors to disclose all interests in other Companies and Organizations to ensure compliance with the conflict of interest policy.

Form 990, Part VI, Section C, line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
The Silicon Valley Leadership Group
EIN
91-2140464
Phone
4085017864
Address
2001 Gateway Place No 101E, San Jose, CA 95110

Signing Officer

Name
Carl Guardino
Title
Executive Director
Phone
4085017864
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Guardino
Formed
2002
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
5
Volunteers
1,700

Preparer

Firm
Robert Lee & Associates LLC
Address
226 Airport Parkway Suite 350, San Jose, CA 95110
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990. Part XII, line 2C

The foundation has an audit committe that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not change its oversight process or selection process during the tax year.

Financial Statement Notes

Part X, Line 2:

Accounting for uncertainty in income taxes - the organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized as of december 31, 2015. Management did not identify any uncertain tax positions.

Raw XML AppendixShowing 400 of 656 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0exeCUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Audit Committee Chair/Boar
IRS990/Form990PartVIISectionAGrp/TitleTxt2Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TACKLE ISSUES THAT WILL HELP SILICON VALLEY REMAIN THE INTERNATIONAL CAPITAL OF INNOVATION, WITH A HEALTHY BUSINESS CLIMATE AND GREAT QUALITY OF LIFE FOR ITS WORKERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0633428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024175
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OfficeExpensesGrp/TotalAmt0717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LET'S MOVE SALAD BAR PR
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc21000 Heart for 100 Mind
IRS990/OtherExpensesGrp/Desc3BACC EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt0150101
IRS990/OtherExpensesGrp/ProgramServicesAmt1141864
IRS990/OtherExpensesGrp/ProgramServicesAmt257313
IRS990/OtherExpensesGrp/ProgramServicesAmt354357
IRS990/OtherExpensesGrp/TotalAmt0150101
IRS990/OtherExpensesGrp/TotalAmt1141864
IRS990/OtherExpensesGrp/TotalAmt257313
IRS990/OtherExpensesGrp/TotalAmt354357
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0812776
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018995
IRS990/PrincipalOfficerNm0Carl Guardino
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HEART & SOLES: LET'S MOVE SALAD BARS LET'S MOVE SALAD BARS IS A NATIONAL PROGRAM WITH WHICH THE FOUNDATION, AT THE REQUEST OF CALIFORNIA STATE SUPERINTENDENT OF PUBLIC INSTRUCTION TOM TORLAKSON BECAME A FUNDING PARTNER. THE FOUNDATION ESTABLISHED A RACE, HEART & SOLES, IN THE SPRING TO HELP RAISE MONEY TO PURCHASE SALAD BARS THAT WOULD BE PLACED IN UNDERSERVED SCHOOLS THROUGHOUT THE REGION. IN THE SECOND YEAR, 1,591 PEOPLE PARTICIPATED IN THE RACE. THE FOUNDATION RAISED ENOUGH MONEY THROUGH THE RACE, DIRECT CONTRIBUTIONS AND GRANTS TO PLACE 66 SALAD BARS IN 66 SCHOOLS, FILLING EVERY REQUEST THAT CAME TO THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150101
IRS990/ProgSrvcAccomActy3Grp/Desc01000 Hearts for 1000 Minds"1000 Hearts for 1000 Minds" is a joint effort of the Silicon Valley Leadership Group and the Office of San Jose Mayor Sam Liccardo to tutor and mentor Silicon Valley K-10 students from underserved communities who are struggling in the core areas of reading, math and science. 1000 Hearts strives to find caring adult volunteers, from college students to retirees, to serve as tutors and mentors for students in need of additional support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SANTA RUN, COMMUNITY HOUSING DEVELOPMENT AND OTHERS.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt01108020
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01657539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01360105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01545078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01809451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01065416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01737505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07345905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01590
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02248
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.76880
IRS990ScheduleA/PublicSupportTotal170Amt05830378
IRS990ScheduleA/SubstantialContributorsTotAmt01515527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01545078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01809451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01065416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01737505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01188455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07345905
IRS990ScheduleA/TotalSupportAmt07354742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0246288
IRS990ScheduleD/DonatedServicesUseFcltsAmt014302
IRS990ScheduleD/ExpensesNotReportedAmt014302
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01622369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02634
IRS990ScheduleD/RevenueNotReportedAmt0246288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01570059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED AS OF DECEMBER 31, 2015. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02371
IRS990ScheduleD/TotalExpensesPerForm990Amt01622369
IRS990ScheduleD/TotalRevenuePerForm990Amt01570059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01816347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636671
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012100

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.00$0.76$1.26$1.24$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.72$0.75$1.15$1.27$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.58$0.87$0.56$0.46$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.83$0.77$0.81$0.81$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.11$0.77$2.79$2.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.85$1.17$0.68$1.21$1.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.78$1.19$0.59$1.28$1.15$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.34$0.46$1.40$1.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.46$0.49$1.60$1.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.05$1.42$0.63$1.57$1.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.05$0.45$2.07$2.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.98$1.47$0.51$1.31$1.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.58$0.68$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.72$0.64$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.55$0.62$0.89