Civic Intelligence

The Silicon Valley Leadership Group Foundation

990 • Fiscal year 2022 • EIN 91-2140464

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

2460 N First St 260San Jose, CA 95131

(408) 501-7864

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$810,250

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 144.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

20th percentile

-9.7%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,446,426

Down $156,191 (-9.7%) from 2021

Net Assets

Up

$868,160

Up $100,012 (+13%) from 2021

Liabilities

Down

$578,266

Down $256,203 (-31%) from 2021

Revenue

Down

$560,372

Down $246,499 (-31%) from 2021

Expenses

Down

$460,361

Down $352,421 (-43%) from 2021

Net Income

Up

$100,011

Up $105,922 (+1792%) from 2021

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

2022

Assets$1,446,426
Liabilities$578,266
Net Assets$868,160

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

2022

Revenue$560,372
Expenses$460,361
Net Income$100,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,606,111
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$1,056,882$921,129▼ $135,753
Pledges and Grants Receivable$232,880$375,360▲ $142,480
Cash and Non-Interest-Bearing Accounts$288,442$148,592▼ $139,850
Prepaid Expenses and Deferred Charges$22,377$0▼ $22,377
Land, Buildings, and Equipment, Net$2,036$1,345▼ $691
Total Assets$1,602,617$1,446,426▼ $156,191
Liabilities
Grants Payable$498,954$458,773▼ $40,181
Accounts Payable and Accrued Expenses$335,515$119,493▼ $216,022
Total Liabilities$834,469$578,266▼ $256,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,348$851,360▲ $100,012
Net Assets With Donor Restrictions$16,800$16,800→ $0
Total Net Assets Fund Balance$768,148$868,160▲ $100,012
Total Liabilities and Net Assets / Fund Balance$1,602,617$1,446,426▼ $156,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,345$4,743$6,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris WeilerRace DirectorFT$168,961$168,961

Board Members and Trustees

NameTitle
Charlotta CarterBoard Member
Ernestine FuBoard Member
Jacob MartinezBoard Member
James SnellBoard Member
Janikke KlemBoard Member
Jenni LukeBoard Member
Kim FennellBoard Member
Kyra WhittenBoard Member
Nadia AhmadBoard Member
Sonu RatraBoard Member
Vishal VermaBoard Member
Ahmad ThomasExecutive Director
Michelle VonderhaarSecretary
Tom HayseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,961
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$-193,834
All Other Contributions
$71,450
Change in Net Assets
$100,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,768
Total Revenue per Audited Statements
$600,140
Total Revenue per Form 990
$560,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,030
Other Expenses$93,331
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$367,030--$367,030
Fees for Services Accounting-$69,468-$69,468
Insurance$1,716$9,308-$11,024
Other Expenses$5,113$1,035-$1,035
Depreciation Depletion-$691-$691
Total Functional Expenses$373,859$86,502$0$460,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$500,128
Expenses per Audited Statements$460,361
Total Expenses per Form 990$460,361
Expenses Not Reported on Form 990$39,767
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Harvest Food Bank Silicon ValleySan Jose, CA501(c)(3)Food Programs$154,870
Healthier Kids FoundationSan Jose, CA501(c)(3)Health Care Programs for Children$121,578
Health TrustSan Jose, CA501(c)(3)Healthcare Programs$118,935
Health TrustSan Jose, CA501(c)(3)Healthcare Programs$100,000
Housing Trust Silicon ValleySan Jose, CA501(c)(3)Housing Programs$100,000
Second Harvest Food Bank Silicon ValleySan Jose, CA501(c)(3)Food Programs$100,000
Second Harvest Food Bank Santa CruzWatsonville, CA501(c)(3)Food Programs$53,391
Healthier Kids FoundationSan Jose, CA501(c)(3)Healthcare Programs for Children$50,000
Second Harvest Food Bank Santa CruzWatsonville, CA501(c)(3)Food Programs$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,045,739
Fundraising Gross Income$851,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$1,400,406$795,787$927,278$-131,491
Heart & Soles$134,010$56,118$118,461$-62,343
Total Events$1,534,416$851,905$1,045,739$-193,834
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 35% controlled entity
No
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 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
2460 N FIRST ST 260, SAN JOSE, CA 95131

Signing Officer

Name
Ahmad Thomas
Title
Executive Director
Phone
4085017864
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmad Thomas
Formed
2002
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
5
Volunteers
500

Preparer

Firm
Robert Lee & Associates LLC
Address
999 W TAYLOR ST STE A, SAN JOSE, CA 95126
Preparer
Nicholas Petersen
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, 2022. Management did not identify any uncertain tax positions.

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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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IRS990/InsuranceGrp/ProgramServicesAmt01716
IRS990/InsuranceGrp/TotalAmt011024
IRS990/InvestmentIncomeGrp/ExclusionAmt0245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt089
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01345
IRS990/LandBldgEquipCostOrOtherBssAmt06088
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
IRS990/NetAssetsOrFundBalancesBOYAmt0768148
IRS990/NetAssetsOrFundBalancesEOYAmt0868160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-193834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-193834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0751348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0851360
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt05113
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt15113
IRS990/OtherExpensesGrp/TotalAmt21035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232880
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AHMAD THOMAS
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILDING COMMUNITY: HEART & SOLES THE FOUNDATION ESTABLISHED THE HEART & SOLES RUN IN THE SPRING OF 2014 TO HELP RAISE MONEY TO SUPPORT YOUTH HEALTH AND WELLNESS PROGRAMS THROUGHOUT THE REGION. IN 2022 THE EVENT WAS ABLE TO RETURN WITH AN IN-PERSON FORMAT AFTER TWO YEARS OF A PANDEMIC FORCED VIRTUAL ONLY RACE. THE EVENT WAS ABLE TO ATTRACT 1400 PARTICIPANTS AND DONATE $15,000 TO OUR BENEFITING ORGANIZATIONS BOYS AND GIRLS CLUBS OF SILICON VALLEY, SILICON VALLEY YMCA, AND SANTA CLARA COUNTY OFFICE OF EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILDING COMMUNITY: SILICON VALLEY: SANTA RUNIN 2022 THE FOUNDATION STILL BEING UNSURE OF THE FINANCIAL VIABILITY OF THE EVENT DECIDED TO ALLOW THE MAYOR'S OFFICE OF THE CITY OF SAN JOSE THE RIGHTS TO PRODUCE THE SANTA RUN. THE FOUNDATION ASSISTED THE MAYOR'S OFFICE BY ALLOWING USE OF COPYRIGHT, TRADEMARK, SOCIAL MEDIA SITES, WEBSITE AND PERFORMED MARKETING TO AID IN BOOSTING PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06829
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0906255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0482022
IRS990/PYInvestmentIncomeAmt0116
IRS990/PYOtherExpensesAmt0330760
IRS990/PYOtherRevenueAmt0-99500
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5911
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0812782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01056882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0751961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0854245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02794939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01179451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01304254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06884850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76600
IRS990ScheduleA/PublicSupportPY170Pct00.76150
IRS990ScheduleA/PublicSupportTotal170Amt05275525
IRS990ScheduleA/SubstantialContributorsTotAmt01609325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0751961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0854245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02794939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01179451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01304254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06884850
IRS990ScheduleA/TotalSupportAmt06886735
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/DonatedServicesAndUseFcltsAmt039768
IRS990ScheduleD/DonatedServicesUseFcltsAmt039768
IRS990ScheduleD/ExpensesNotReportedAmt039767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06088
IRS990ScheduleD/PriorYearAdjustmentsAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt039768
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560372
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, 2022. MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345
IRS990ScheduleD/TotalExpensesPerForm990Amt0460361
IRS990ScheduleD/TotalRevenuePerForm990Amt0560372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0500128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0682511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0604619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt077892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01045739
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY TROT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEART & SOLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01400406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0134010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01534416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0795787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0851905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-193834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01045739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0927278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0118461
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5118935
IRS990ScheduleI/RecipientTable/CashGrantAmt6154870
IRS990ScheduleI/RecipientTable/CashGrantAmt753391
IRS990ScheduleI/RecipientTable/CashGrantAmt8121578
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTHCARE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSING PROGRAMS

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