Civic Intelligence

Homer Foundation

990 • Fiscal year 2013 • EIN 92-0139183

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 28, 2014

PO Box 260099603-2600
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,056,567

Flat from 2013

Net Assets

Flat

$1,751,221

Flat from 2013

Liabilities

Flat

$305,346

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$344,519

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,219,651Liabilities 2011: $397,648Net Assets 2011: $1,822,0032011Assets 2012: $2,445,620Liabilities 2012: $395,063Net Assets 2012: $2,050,5572012Assets 2013: $2,056,567Liabilities 2013: $305,346Net Assets 2013: $1,751,2212013Assets 2013: $2,056,567Liabilities 2013: $305,346Net Assets 2013: $1,751,2212013Assets 2014: $2,576,721Liabilities 2014: $395,173Net Assets 2014: $2,181,5482014Assets 2015: $2,130,554Liabilities 2015: $354,238Net Assets 2015: $1,776,3162015Assets 2016: $2,911,390Liabilities 2016: $404,054Net Assets 2016: $2,507,3362016Assets 2017: $2,552,281Liabilities 2017: $332,167Net Assets 2017: $2,220,1142017Assets 2018: $2,520,903Liabilities 2018: $332,459Net Assets 2018: $2,188,4442018Assets 2019: $2,977,547Liabilities 2019: $310,077Net Assets 2019: $2,667,4702019Assets 2020: $3,202,250Liabilities 2020: $303,848Net Assets 2020: $2,898,4022020Assets 2021: $5,466,034Liabilities 2021: $383,680Net Assets 2021: $5,082,3542021Assets 2022: $5,061,813Liabilities 2022: $397,454Net Assets 2022: $4,664,3592022Assets 2023: $5,932,058Liabilities 2023: $352,170Net Assets 2023: $5,579,8882023Assets 2024: $7,101,020Liabilities 2024: $431,900Net Assets 2024: $6,669,1202024

Highlighted filing

2013

Assets$2,056,567
Liabilities$305,346
Net Assets$1,751,221

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $922,451Expenses 2011: $345,818Net Income 2011: $576,6332011Expenses 2012: $532,2822012Expenses 2013: $344,5192013Revenue 2013: $483,495Expenses 2013: $344,519Net Income 2013: $138,9762013Revenue 2014: $273,081Expenses 2014: $354,446Net Income 2014: -$81,3652014Revenue 2015: $99,397Expenses 2015: $272,436Net Income 2015: -$173,0392015Revenue 2016: $262,982Expenses 2016: $249,800Net Income 2016: $13,1822016Revenue 2017: $672,887Expenses 2017: $527,463Net Income 2017: $145,4242017Revenue 2018: $399,372Expenses 2018: $444,609Net Income 2018: -$45,2372018Revenue 2019: $715,245Expenses 2019: $317,833Net Income 2019: $397,4122019Revenue 2020: $646,179Expenses 2020: $492,846Net Income 2020: $153,3332020Revenue 2021: $1,921,165Expenses 2021: $478,221Net Income 2021: $1,442,9442021Revenue 2022: $1,139,520Expenses 2022: $635,043Net Income 2022: $504,4772022Revenue 2023: $1,174,483Expenses 2023: $680,341Net Income 2023: $494,1422023Revenue 2024: $2,079,032Expenses 2024: $1,130,176Net Income 2024: $948,8562024

Highlighted filing

2013

Revenue-
Expenses$344,519
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 28, 2014
Return Version
2012v2.0
Gross Receipts
$1,965,385
Mission and Program Overview

Mission

To enhance the quality of life for the citizens of the greater homer area by promoting philanthropic and charitable activities.

Major Activities

Activity 2
City of homer grants program to support tax exempt organizations providing programs and services within the city of homer.
Activity 3
Scholarships program to support homer area students pursuing higher education.
Filing and Contact Details

Filer

EIN
92-0139183
Raw XML AppendixShowing 400 of 668 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02219
IRS990/AccountsPayableAccruedExpenses/EOY03090
IRS990/AccountsReceivable/EOY0112
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CITY OF HOMER GRANTS PROGRAM TO SUPPORT TAX EXEMPT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES WITHIN THE CITY OF HOMER.
IRS990/Activity2/Expense034500
IRS990/Activity2/Grants034500
IRS990/Activity2/Revenue034500
IRS990/Activity3/Description0SCHOLARSHIPS PROGRAM TO SUPPORT HOMER AREA STUDENTS PURSUING HIGHER EDUCATION.
IRS990/Activity3/Expense010400
IRS990/Activity3/Grants010400
IRS990/Activity3/Revenue010400
IRS990/ActivityOrMissionDescription0Community Foundation To enhance the quality of life for the citizens of the greater Homer area by promoting philanthropic and charitable activities.
IRS990/ActivityOther/Description0Other programs to support Homer Foundation goals.
IRS990/ActivityOther/Expense0112272
IRS990/ActivityOther/Grants079249
IRS990/ActivityOther/Revenue0310871
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 558
IRS990/AddressPrincipalOfficerUS/City0HOMER
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099603
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral04575
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total04575
IRS990/AllOtherContributions0240815
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01663
IRS990/CashNonInterestBearing/EOY01278
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01875
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04861
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016202
IRS990/CompCurrentOfficersDirectors/ProgramServices011341
IRS990/CompCurrentOfficersDirectors/Total032404
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral07433
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total07433
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0413124
IRS990/ContributionsGrantsPriorYear0618138
IRS990/CostOfGoodsSold01974
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01064
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total01064
IRS990/DescribedIn501C30true
IRS990/Description0YEAR-ROUND GRANTS PROGRAM TO SUPPORT CHARITABLE ACTIVITIES IN THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0127724
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07005
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total07005
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0845
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total0845
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0KEN CASTNER
IRS990/Form990PartVIISectionA/NamePerson1CAROL SWARTZ
IRS990/Form990PartVIISectionA/NamePerson2BONNIE JASON
IRS990/Form990PartVIISectionA/NamePerson3JOHN MOUW
IRS990/Form990PartVIISectionA/NamePerson4BUCK LAUKITIS
IRS990/Form990PartVIISectionA/NamePerson5PHIL MORRIS
IRS990/Form990PartVIISectionA/NamePerson6STEVE ALBERT
IRS990/Form990PartVIISectionA/NamePerson7ELAINE GRANTIER
IRS990/Form990PartVIISectionA/NamePerson8FLO LARSON
IRS990/Form990PartVIISectionA/NamePerson9MIKE PATE
IRS990/Form990PartVIISectionA/NamePerson10POLLY PRINDLE-HESS
IRS990/Form990PartVIISectionA/NamePerson11JOY STEWARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1140350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Inv. Manager and Board Chair
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2YAC Advisor
IRS990/Form990PartVIISectionA/Title3Distributions Committee Chair
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Investment Committee Chair
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0440
IRS990/FundraisingEvents01875
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-75612
IRS990/Gaming0false
IRS990/GovernmentGrants0170434
IRS990/Grants0127724
IRS990/GrantsAndSimilarAmntsCY0251873
IRS990/GrantsAndSimilarAmntsPriorYear0418157
IRS990/GrantsPayable/BOY037667
IRS990/GrantsPayable/EOY014900
IRS990/GrantsToDomesticIndividuals/ProgramServices010249
IRS990/GrantsToDomesticIndividuals/Total010249
IRS990/GrantsToDomesticOrgs/ProgramServices0241624
IRS990/GrantsToDomesticOrgs/Total0241624
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01403864
IRS990/GrossIncomeFundraisingEvents0440
IRS990/GrossReceipts01965385
IRS990/GrossRents/Real050
IRS990/GrossSalesOfInventory03882
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InventoriesForSaleOrUse/BOY03897
IRS990/InventoriesForSaleOrUse/EOY01922
IRS990/InvestmentIncomeCurrentYear067673
IRS990/InvestmentIncomePriorYear0333688
IRS990/InvestmentIncome/TotalRevenueColumn0143285
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02174171
IRS990/InvestmentsPubTradedSecurities/EOY01842203
IRS990/LandBldgEquipmentAccumDeprec014283
IRS990/LandBuildingsEquipmentBasis014815
IRS990/LandBuildingsEquipmentBasisNet/BOY01596
IRS990/LandBuildingsEquipmentBasisNet/EOY0532
IRS990/LessCostOthBasisSalesExpenses/Securities01479476
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Community Foundation
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEN CASTNER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02050557
IRS990/NetAssetsOrFundBalancesEOY01751221
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-75612
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-75612
IRS990/NetIncomeOrLoss/ExclusionAmount01908
IRS990/NetIncomeOrLoss/TotalRevenueColumn01908
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome050
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn050
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05868
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total05868
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0158059
IRS990/OtherAssetsTotal/EOY0143875
IRS990/OtherEmployeeBenefits/Fundraising01335
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04450
IRS990/OtherEmployeeBenefits/ProgramServices03115
IRS990/OtherEmployeeBenefits/Total08900
IRS990/OtherExpensePriorYear066192
IRS990/OtherExpensesCurrentYear044272
IRS990/OtherExpenses/Description0Withdrawals by fundholders
IRS990/OtherExpenses/Description1Allowance for managed funds
IRS990/OtherExpenses/Description2Dues and subscriptions
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral2815
IRS990/OtherExpenses/ProgramServices083680
IRS990/OtherExpenses/ProgramServices1-67053
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total083680
IRS990/OtherExpenses/Total1-67053
IRS990/OtherExpenses/Total2815
IRS990/OtherLiabilities/BOY0355177
IRS990/OtherLiabilities/EOY0287356
IRS990/OtherRevenueCurrentYear01958
IRS990/OtherRevenuePriorYear01600
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02964
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total02964
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0581
IRS990/PayrollTaxes/ManagementAndGeneral01585
IRS990/PayrollTaxes/ProgramServices01940
IRS990/PayrollTaxes/Total04106
IRS990/PermanentlyRestrictedNetAssets/BOY0101846
IRS990/PermanentlyRestrictedNetAssets/EOY090329
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01243
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0740
IRS990/ProgramServiceRevenue/Description0Fiscal Agent Fees
IRS990/ProgramServiceRevenuePriorYear07750
IRS990/ProgramServiceRevenue/TotalRevenueColumn0740
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0138976
IRS990/ReconciliationUnrealizedInvest0-438312
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real050
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0127724
IRS990/RevenuesLessExpensesCY0138976
IRS990/RevenuesLessExpensesPriorYear0428894
IRS990/SalariesEtcCurrentYear048374
IRS990/SalariesEtcPriorYear047933
IRS990/SavingsAndTempCashInvestments/BOY0104991
IRS990/SavingsAndTempCashInvestments/EOY066645
IRS990ScheduleA/AmountsSubstContributorsTotal0167097
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2008: 3296.; 2009: 2029.; 2010: 5574.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0413124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0627488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0347778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0139078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0157762
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01685230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0143285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0293731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0156584
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0154105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years059443
IRS990ScheduleA/GrossInvestmentIncome170/Total0807148
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08490
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05574
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02029
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03296
IRS990ScheduleA/OtherIncome170/Total010899
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.60650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.61430
IRS990ScheduleA/PublicSupportTotal17001518133
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0413124
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0627488
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0347778
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0139078
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0157762
IRS990ScheduleA/Total170/Total01685230
IRS990ScheduleA/TotalSupport02503277
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue0775674
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0101846
IRS990ScheduleD/CurrentYear/Contributions011950
IRS990ScheduleD/CurrentYear/EndOfYearBalance090329
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-23467
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance089635
IRS990ScheduleD/CurrentYearMinus1Year/Contributions020600
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0101846
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-8389
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance055040
IRS990ScheduleD/CurrentYearMinus2Years/Contributions019527
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance089635
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses015068
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance032572
IRS990ScheduleD/CurrentYearMinus3Years/Contributions021638
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance055040
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0830
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance045482
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance032572
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-14449
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0-1539
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonatedServicesUseOfFacilities034146
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities034146

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.43$6.67$2.08$1.13$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.35$5.58$1.17$0.68$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.40$4.66$1.14$0.64$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.38$5.08$1.92$0.48$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.30$2.90$0.65$0.49$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.31$2.67$0.72$0.32$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.33$2.19$0.40$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.33$2.22$0.67$0.53$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.40$2.51$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.35$1.78$0.10$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.40$2.18$0.27$0.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.31$1.75$0.34
2013Summary only. Only limited summary data is available for this year.$2.06$0.31$1.75$0.48$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.40$2.05$0.53
2011Summary only. Only limited summary data is available for this year.$2.22$0.40$1.82$0.92$0.35$0.58