Civic Intelligence

Whale Trust

990 • Fiscal year 2016 • EIN 91-2144632

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.WHALETRUST.ORG

View Organization Page

PO Box 243Makawao, HI 96768

(808) 572-5700

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,579

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$277,523

Down $32,285 (-10%) from 2015

Net Assets

Down

$272,906

Down $28,432 (-9.4%) from 2015

Liabilities

Down

$4,617

Down $3,853 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Up

$389,940

Up $95,261 (+32%) from 2015

Expenses

Up

$421,404

Up $82,603 (+24%) from 2015

Net Income

Up

-$31,464

Up $12,658 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $327,209Liabilities 2011: $4,514Net Assets 2011: $322,6952011Assets 2012: $357,634Liabilities 2012: $3,261Net Assets 2012: $354,3732012Assets 2013: $362,239Liabilities 2013: $11,968Net Assets 2013: $350,2712013Assets 2014: $353,901Liabilities 2014: $6,277Net Assets 2014: $347,6242014Assets 2015: $309,808Liabilities 2015: $8,470Net Assets 2015: $301,3382015Assets 2016: $277,523Liabilities 2016: $4,617Net Assets 2016: $272,9062016Assets 2017: $263,354Liabilities 2017: $7,247Net Assets 2017: $256,1072017Assets 2018: $247,548Liabilities 2018: $3,980Net Assets 2018: $243,5682018Assets 2019: $203,507Liabilities 2019: $5,405Net Assets 2019: $198,1022019Assets 2020: $313,712Liabilities 2020: $31,541Net Assets 2020: $282,1712020Assets 2021: $663,724Liabilities 2021: $207,398Net Assets 2021: $456,3262021Assets 2022: $734,986Liabilities 2022: $161,969Net Assets 2022: $573,0172022Assets 2023: $785,373Liabilities 2023: $165,285Net Assets 2023: $620,0882023Assets 2024: $1,272,896Liabilities 2024: $167,411Net Assets 2024: $1,105,4852024

Highlighted filing

2016

Assets$277,523
Liabilities$4,617
Net Assets$272,906
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $157,561Expenses 2011: $207,678Net Income 2011: -$50,1172011Expenses 2012: $246,7142012Expenses 2013: $280,3832013Revenue 2014: $333,538Expenses 2014: $338,023Net Income 2014: -$4,4852014Revenue 2015: $294,679Expenses 2015: $338,801Net Income 2015: -$44,1222015Revenue 2016: $389,940Expenses 2016: $421,404Net Income 2016: -$31,4642016Revenue 2017: $374,608Expenses 2017: $393,221Net Income 2017: -$18,6132017Revenue 2018: $376,400Expenses 2018: $387,114Net Income 2018: -$10,7142018Revenue 2019: $412,721Expenses 2019: $460,906Net Income 2019: -$48,1852019Revenue 2020: $544,477Expenses 2020: $460,408Net Income 2020: $84,0692020Revenue 2021: $561,393Expenses 2021: $387,238Net Income 2021: $174,1552021Revenue 2022: $571,851Expenses 2022: $455,160Net Income 2022: $116,6912022Revenue 2023: $663,230Expenses 2023: $616,159Net Income 2023: $47,0712023Revenue 2024: $1,215,217Expenses 2024: $729,820Net Income 2024: $485,3972024

Highlighted filing

2016

Revenue$389,940
Expenses$421,404
Net Income-$31,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$432,721
Mission and Program Overview

Mission

Whale trust supports and conducts scientific research, marine education, and conservation programs on marine mammals and their environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,026$103,432▼ $15,594
Land, Buildings, and Equipment, Net$100,430$83,439▼ $16,991
Inventories for Sale or Use$51,638$51,622▼ $16
Investments in Publicly Traded Securities$32,611$35,643▲ $3,032
Prepaid Expenses and Deferred Charges$2,962$2,962→ $0
Accounts Receivable$3,141$425▼ $2,716
Total Assets$309,808$277,523▼ $32,285
Liabilities
Accounts Payable and Accrued Expenses$8,470$4,617▼ $3,853
Total Liabilities$8,470$4,617▼ $3,853
Net Assets / Fund Balance
Unrestricted Net Assets$250,086$187,607▼ $62,479
Temporarily Rstr Net Assets$51,252$85,299▲ $34,047
Total Net Assets Fund Balance$301,338$272,906▼ $28,432
Total Liabilities and Net Assets / Fund Balance$309,808$277,523▼ $32,285

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,439$104,709$188,148
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meagan JonesExecutive DiFT$65,000$5,579$70,579

Board Members and Trustees

NameTitle
Sandra StonerPresident
Ann CoopersmithBoard Member
Charles Flip NicklinBoard Member
Debra CaswellBoard Member
Linda CaldwellBoard Member
Karyn Kunzelman CochranSecretary
Allen JonesTreasurer
Richard Pat CochranVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$320,742
Program Service Revenue
$0
Investment Income
$3,094
Other Revenue
$66,104
All Other Contributions
$291,572
Change in Net Assets
$-31,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,485
Salaries, Compensation, and Employee Benefits$114,842
Grants and Similar Amounts Paid$34,077
Total Fundraising Expense$23,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,429$29,548$8,273$70,250
Other Salaries and Wages$13,385$12,196$3,415$28,996
All Other Expenses$8,292$16,329$4,273$28,894
Grants to Domestic Orgs$24,600--$24,600
Other Expenses$16,451$795$284$17,530
Depreciation Depletion$17,499--$17,499
Occupancy$7,039$7,272$3,117$17,428
Travel$12,349--$12,349
Grants to Domestic Individuals$9,477--$9,477
Payroll Taxes$3,980$3,626$1,015$8,621
Insurance$5,250$2,650$589$8,489
Fees for Services Accounting$3,058$3,823$765$7,646
Other Employee Benefits$3,139$3,139$697$6,975
Advertising$5,941-$296$6,237
Fees for Services Other$1,047$1,144$502$2,693
Office Expenses$687$1,456$234$2,377
Total Functional Expenses$315,966$81,978$23,460$421,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii National Marine Sanctuary FoKihei, HI501c3Research$7,500
Hawaii Whale Research FoundationLahaina, HI501c3Research$6,000
Keiki Kohola ProjectOxnard, CA501c3Research$6,000
Oceanwide Science InstituteMakawao, HI501c3Research$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,129
Fundraising Direct Expenses$29,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whale Tales$39,259$39,259$3,765$35,494
Lumeria$48,139$25,469$1,065$24,404
Total Events$114,299$85,129$29,739$55,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim DarlingFmr OfficerContract PaymentsNo$43,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Allen jones meagan jones treasurer e.d. Father/daughter”

Form 990, Page 6, Part VI, Line 11B

“All board members review and approve the 990 before it is finalized.”

Form 990, Page 6, Part VI, Line 12C

“The organization maintains a conflict of interest policy, and each board member is required to review it annually.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are proposed and voted on by the board of directors. The board and the e.d. Work together to research and determine fair and comparable salary rates for key personnel. The board then votes to approve the recommendations made.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available to the general public via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Whale Trust
EIN
91-2144632
Phone
8085725700
Address
PO BOX 243, MAKAWAO, HI 96768

Signing Officer

Name
Meagan Jones
Title
Executive Director
Phone
8085725700
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meagan Jones
Formed
2001
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
49

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Kyle Hays
Phone
8082425002
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional research spanning various topics related to whale activity.”

Raw XML AppendixShowing 400 of 530 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/OtherEmployeeBenefitsGrp/FundraisingAmt0697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06975
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1RESEARCG GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2RESEARCH COST
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OtherExpensesGrp/ProgramServicesAmt065975
IRS990/OtherExpensesGrp/ProgramServicesAmt143500
IRS990/OtherExpensesGrp/ProgramServicesAmt241868
IRS990/OtherExpensesGrp/ProgramServicesAmt316451
IRS990/OtherExpensesGrp/TotalAmt065975
IRS990/OtherExpensesGrp/TotalAmt143500
IRS990/OtherExpensesGrp/TotalAmt241868
IRS990/OtherExpensesGrp/TotalAmt317530
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0867
IRS990/OtherRevenueTotalAmt0867
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013385
IRS990/OtherSalariesAndWagesGrp/TotalAmt028996
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03626
IRS990/PayrollTaxesGrp/ProgramServicesAmt03980
IRS990/PayrollTaxesGrp/TotalAmt08621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02962
IRS990/PrincipalOfficerNm0MEAGAN JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FEMALE REPRODUCTIVE STATUS AND BEHAVIOR ON HAWAIIAN BREEDING GROUNDS-WHALE TRUST INVESTIGATES HOW THIS STATUS AFFECTS BEHAVIOR PATTERNS WITH MALES. PHOTOGRAPHIC AND VIDEO ILLUSTRATION OF HUMPBACK GROUPS BY FOCUSING ON PHOTO AND VIDEO DOCUMENTATION OF WHALE BEHAVIOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055450
IRS990/ProgSrvcAccomActy3Grp/Desc0WHALE TRUST'S MISSION IS TO BROADLY COMMUNICATE THE FINDINGS OF RESEARCH TO THE PUBLIC. WHALE TRUST FULFILLS THAT MISSION THROUGH COMMUNITY OUTREACH EVENTS, SCHOOL OUTREACH PROGRAMS, MENTORSHIP AND INTERNSHIP PROGRAMS FOR STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156819
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL RESEARCH SPANNING VARIOUS TOPICS RELATED TO WHALE ACTIVITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060147
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026806
IRS990/PYInvestmentIncomeAmt02709
IRS990/PYOtherExpensesAmt0196134
IRS990/PYOtherRevenueAmt033433
IRS990/PYRevenuesLessExpensesAmt0-44122
IRS990/PYSalariesCompEmpBnftPaidAmt0116162
IRS990/PYTotalExpensesAmt0339102
IRS990/PYTotalRevenueAmt0294980
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01406697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82550
IRS990ScheduleA/PublicSupportPY170Pct00.84240
IRS990ScheduleA/PublicSupportTotal170Amt01249598
IRS990ScheduleA/SubstantialContributorsTotAmt0157099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01406697
IRS990ScheduleA/TotalSupportAmt01513822
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt043816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05762
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092867
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083439
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029739
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUMERIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHALE TALES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05819
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018219
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,523
Liabilities
$4,617
Net assets
$272,906
Revenue
$389,940
Expenses
$421,404
Net income
-$31,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.11$1.22$0.73$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$0.66$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.57$0.46$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.46$0.56$0.39$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.54$0.46$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.41$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.39$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.29$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.33$0.34$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.16$0.21$0.05