Civic Intelligence

Delta Foundation for Rehabilitation and Research

990 • Fiscal year 2022 • EIN 91-6053685

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfileWWW.DELTAFOUNDATION.COM
5901 107th Ave SESnohomish, WA 98290

(360) 568-2168

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-4255%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$163,706

Down $484,230 (-75%) from 2021

Net Assets

Down

$163,706

Down $484,230 (-75%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$11,379

Down $530,370 (-98%) from 2021

Expenses

Up

$495,609

Up $458,592 (+1239%) from 2021

Net Income

Down

-$484,230

Down $988,962 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2010: $527,849Net Assets 2010: $527,8492010Assets 2011: $422,246Net Assets 2011: $422,2462011Assets 2012: $365,222Net Assets 2012: $365,2222012Assets 2013: $335,951Liabilities 2013: $0Net Assets 2013: $335,9512013Assets 2014: $262,770Net Assets 2014: $262,7702014Assets 2015: $221,098Liabilities 2015: $02015Assets 2016: $177,233Net Assets 2016: $177,2332016Assets 2017: $156,383Net Assets 2017: $156,3832017Assets 2018: $127,807Liabilities 2018: $0Net Assets 2018: $127,8072018Assets 2019: $131,419Liabilities 2019: $0Net Assets 2019: $131,4192019Assets 2020: $128,204Liabilities 2020: $0Net Assets 2020: $128,2042020Assets 2021: $647,936Liabilities 2021: $0Net Assets 2021: $647,9362021Assets 2022: $163,706Liabilities 2022: $0Net Assets 2022: $163,7062022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$163,706
Liabilities$0
Net Assets$163,706
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $116,838Expenses 2010: $109,468Net Income 2010: $7,3702010Revenue 2011: $20,821Expenses 2011: $126,424Net Income 2011: -$105,6032011Revenue 2012: $39,303Expenses 2012: $96,327Net Income 2012: -$57,0242012Expenses 2013: $105,0182013Revenue 2014: $24,181Expenses 2014: $97,362Net Income 2014: -$73,1812014Revenue 2015: $35,035Expenses 2015: $76,707Net Income 2015: -$41,6722015Revenue 2016: $30,508Expenses 2016: $74,373Net Income 2016: -$43,8652016Revenue 2017: $38,088Expenses 2017: $74,931Net Income 2017: -$36,8432017Revenue 2018: $24,098Expenses 2018: $52,674Net Income 2018: -$28,5762018Revenue 2019: $30,134Expenses 2019: $26,522Net Income 2019: $3,6122019Revenue 2020: $22,273Expenses 2020: $25,488Net Income 2020: -$3,2152020Revenue 2021: $541,749Expenses 2021: $37,017Net Income 2021: $504,7322021Revenue 2022: $11,379Expenses 2022: $495,609Net Income 2022: -$484,2302022Revenue 2023: $105Expenses 2023: $163,811Net Income 2023: -$163,7062023

Highlighted filing

2022

Revenue$11,379
Expenses$495,609
Net Income-$484,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$211,672
Mission and Program Overview

Mission

To identify those needs of people with acquired disability from traumatic brain injury that are not met by present social, medical and government programs and to develop and implement strategies for responding to those needs with the goal of providing the missing elements necessary to better assure the individual's ability to make the full transition from coma to community. Our reach extends to the those individuals who have experienced traumatic brain injury and are medically and or categorically indigent.

To identify those needs of people with acquired disability from traumatic brain injury that arenot met by present social, medical and government programs and to develop and implement strategies for responding to those needs with the goal of providing the missing elements necessary to better assure the individual's ability to make the full transition from coma to community. Our reach extends to those individuals who have experienced traumatic brain injury and are medically and or categorically indigent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$180,048$0▼ $180,048
Cash and Non-Interest-Bearing Accounts$467,888$163,706▼ $304,182
Total Assets$647,936$163,706▼ $484,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,936$163,706▼ $484,230
Total Net Assets Fund Balance$647,936$163,706▼ $484,230
Total Liabilities and Net Assets / Fund Balance$647,936$163,706▼ $484,230
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jay WalshPresident
Carol L WalshBoard Member
Jane VromanBoard Member
Rod VromanBoard Member
Donna E WalshSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,769
Other Revenue
$5,610
Change in Net Assets
$-484,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$488,000
Other Expenses$7,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$488,000--$488,000
Fees for Services Accounting-$5,500-$5,500
Fees for Service Investment Mgmnt Fees-$1,830-$1,830
Office Expenses$197--$197
Fees for Services Other-$60-$60
Other Expenses$22--$22
Total Functional Expenses$488,219$7,390$0$495,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Snohomish Boys & Girls ClubSnohomish, WA501(c)3General Fund$95,000
Emerson Elementary PtaSeattle, WA501(c)3Playground$70,000
Snohomish Senior CenterSnohomish, WA501(c)3General Fund$50,000
Brain Injury Alliance of WashingtonSeattle, WA501(c)3General Fund$40,000
The Snohomish Historical SocietySnohomish, WA501(c)3General Fund$35,000
SEATTLE CHILDREN'S FOUNDATIONSeattle, WA501(c)3General Fund$25,000
World Food ProgramWashington, DC501(c)3General Fund$25,000
Bridge Receiving CenterWoodinville, WA501(c)3General Fund$20,000
SEATTLE CHILDREN'S HOSPITALSeattle, WA501(c)3General Fund$20,000
Sherwood Community ServicesLake Stevens, WA501(c)3General Fund$20,000
Snohomish Community Food BankSnohomish, WA501(c)3General Fund$20,000
Assistance League of EverettEverett, WA501(c)3General Fund$10,000
Camp KoreyMount Vernon, WA501(c)3General Fund$10,000
Lighthouse Mission MinistriesBellingham, WA501(c)3General Fund$10,000
Snohomish Community KitchenSnohomish, WA501(c)3General Fund$10,000
Snohomish KiwanisSnohomish, WA501(c)3General Fund$10,000
Snohomsh Lions ClubSnohomish, WA501(c)3General Fund$10,000
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
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
No
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

“990 is reviewed by the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delta Foundation
EIN
91-6053685
Phone
3605682168
Address
5901 107TH AVE SE, SNOHOMISH, WA 98290

Signing Officer

Name
Donna Walsh
Title
Secretary-treasurer
Phone
3605682168
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Walsh
Formed
1964
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Sweeney Conrad Ps
Address
10210 NE POINTS DRIVE SUITE 300, KIRKLAND, WA 98033
Preparer
Christopher J Leroux CPA
Phone
4256291990
Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(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/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SNOHOMISH SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SNOHOMISH KIWANIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EMERSON ELEMENTARY PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SNOHOMISH COMMUNITY FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SNOHOMISH BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ASSISTANCE LEAGUE OF EVERETT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SNOHOMISH COMMUNITY KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE SNOHOMISH HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SNOHOMSH LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LIGHTHOUSE MISSION MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BRAIN INJURY ALLIANCE OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SEATTLE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12BRIDGE RECEIVING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SHERWOOD COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CAMP KOREY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SEATTLE CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16WORLD FOOD PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0910910680
IRS990ScheduleI/RecipientTable/RecipientEIN1271568397
IRS990ScheduleI/RecipientTable/RecipientEIN2911537133
IRS990ScheduleI/RecipientTable/RecipientEIN3911334772
IRS990ScheduleI/RecipientTable/RecipientEIN4910549511
IRS990ScheduleI/RecipientTable/RecipientEIN5916069747
IRS990ScheduleI/RecipientTable/RecipientEIN6911598391
IRS990ScheduleI/RecipientTable/RecipientEIN7911134221
IRS990ScheduleI/RecipientTable/RecipientEIN8911875091
IRS990ScheduleI/RecipientTable/RecipientEIN9910659437
IRS990ScheduleI/RecipientTable/RecipientEIN10911206800
IRS990ScheduleI/RecipientTable/RecipientEIN11910564748
IRS990ScheduleI/RecipientTable/RecipientEIN12820784104
IRS990ScheduleI/RecipientTable/RecipientEIN13910762805
IRS990ScheduleI/RecipientTable/RecipientEIN14203829742
IRS990ScheduleI/RecipientTable/RecipientEIN15911156519
IRS990ScheduleI/RecipientTable/RecipientEIN16133843435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0506 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1511 MAPLE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29709 60TH AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31330 FERGUSON PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4402 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55107 EVERGREEN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6913 SECOND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7118 AVENUE B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 93
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9910 W HOLLY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10113 CHERRY ST PMB 40683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 5371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 2930
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13402 91ST AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1424880 BROTHERHOOD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 5371 M/S 818-F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt161725 I ST NW STE 510
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SNOHOMISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SNOHOMISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SNOHOMISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SNOHOMISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EVERETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SNOHOMISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SNOHOMISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SNOHOMISH
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BELLINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12WOODINVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13LAKE STEVENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm14MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm15SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm16WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098290
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198290
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398290
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498290
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd598203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698290
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798290
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd898291
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd998225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1098104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1198145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1298072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1398258
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1498274
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd15981455005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd16200062425
IRS990ScheduleI/Total501c3OrgCnt017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,706
Liabilities
$0
Net assets
$163,706
Revenue
$11,379
Expenses
$495,609
Net income
-$484,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.64$1.64
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11$4.96$4.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.00$6.48$5.42$0.37$5.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.30$0.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.24$0.53$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.38$0.75$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.31$0.74$0.44
2015Summary only. Only limited summary data is available for this year.$2.21$0.00$0.35$0.77$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.24$0.97$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$3.65$0.39$0.96$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$4.22$0.21$1.26$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$5.28$1.17$1.09$0.07