Civic Intelligence

Mckenzie River Gathering Foundation

990 • Fiscal year 2016 • EIN 93-0691187

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

1235 SE Morrison Street Suite APortland, OR 97214

(503) 289-1517

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-87%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$96,537

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,057,207

Down $1,192,598 (-16%) from 2015

Net Assets

Down

$5,967,373

Down $1,177,997 (-16%) from 2015

Liabilities

Down

$89,834

Down $14,601 (-14%) from 2015

Revenue

Down

$1,072,254

Down $1,972,775 (-65%) from 2015

Expenses

Up

$2,007,836

Up $493,108 (+33%) from 2015

Net Income

Down

-$935,582

Down $2,465,883 (-161%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $6,859,130Liabilities 2011: $96,772Net Assets 2011: $6,762,3582011Assets 2012: $6,039,833Liabilities 2012: $76,744Net Assets 2012: $5,963,0892012Assets 2013: $6,032,793Liabilities 2013: $156,465Net Assets 2013: $5,876,3282013Assets 2014: $6,077,438Liabilities 2014: $102,809Net Assets 2014: $5,974,6292014Assets 2015: $7,249,805Liabilities 2015: $104,435Net Assets 2015: $7,145,3702015Assets 2016: $6,057,207Liabilities 2016: $89,834Net Assets 2016: $5,967,3732016Assets 2017: $5,662,642Liabilities 2017: $159,588Net Assets 2017: $5,503,0542017Assets 2018: $5,829,389Liabilities 2018: $182,197Net Assets 2018: $5,647,1922018Assets 2019: $10,774,644Liabilities 2019: $51,649Net Assets 2019: $10,722,9952019Assets 2020: $12,170,827Liabilities 2020: $186,260Net Assets 2020: $11,984,5672020Assets 2021: $17,520,565Liabilities 2021: $925,466Net Assets 2021: $16,595,0992021Assets 2022: $22,366,853Liabilities 2022: $6,925,995Net Assets 2022: $15,440,8582022Assets 2023: $52,280,746Liabilities 2023: $36,143,061Net Assets 2023: $16,137,6852023Assets 2024: $30,958,925Liabilities 2024: $4,288,811Net Assets 2024: $26,670,1142024

Highlighted filing

2016

Assets$6,057,207
Liabilities$89,834
Net Assets$5,967,373

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,077,428Expenses 2011: $1,355,729Net Income 2011: -$278,3012011Expenses 2012: $1,637,9272012Expenses 2013: $1,288,7962013Revenue 2014: $1,350,422Expenses 2014: $1,577,558Net Income 2014: -$227,1362014Revenue 2015: $3,045,029Expenses 2015: $1,514,728Net Income 2015: $1,530,3012015Revenue 2016: $1,072,254Expenses 2016: $2,007,836Net Income 2016: -$935,5822016Revenue 2017: $1,295,667Expenses 2017: $1,829,382Net Income 2017: -$533,7152017Revenue 2018: $1,499,062Expenses 2018: $1,632,225Net Income 2018: -$133,1632018Revenue 2019: $5,628,449Expenses 2019: $1,294,106Net Income 2019: $4,334,3432019Revenue 2020: $3,891,670Expenses 2020: $3,699,170Net Income 2020: $192,5002020Revenue 2021: $8,839,824Expenses 2021: $6,052,898Net Income 2021: $2,786,9262021Revenue 2022: $5,863,441Expenses 2022: $4,803,510Net Income 2022: $1,059,9312022Revenue 2023: $25,654,415Expenses 2023: $25,793,681Net Income 2023: -$139,2662023Revenue 2024: $31,319,382Expenses 2024: $22,478,362Net Income 2024: $8,841,0202024

Highlighted filing

2016

Revenue$1,072,254
Expenses$2,007,836
Net Income-$935,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$3,343,009
Mission and Program Overview

Mission

Seeding justice (formerly mckenzie river gathering foundation) builds collective power at the frontlines of social change by transforming philanthropy in the pursuit of justice and liberation for all communities.

The mckenzie river gathering foundation inspires people to work together for justice and mobilizes resources for oregon communities as they build collective power to change the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,936,146$4,643,171▼ $292,975
Savings and Temporary Cash Investments$1,193,199$632,266▼ $560,933
Pledges and Grants Receivable$887,622$441,281▼ $446,341
Investments Other Securities$213,290$303,143▲ $89,853
Land, Buildings, and Equipment, Net$3,150$6,383▲ $3,233
Total Assets$7,249,805$6,057,207▼ $1,192,598
Other Assets Total$16,398$30,963▲ $14,565
Liabilities
Grants Payable$59,000$45,000▼ $14,000
Accounts Payable and Accrued Expenses$42,572$41,220▼ $1,352
Other Liabilities$2,863$3,614▲ $751
Total Liabilities$104,435$89,834▼ $14,601
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,671,018$2,118,546▼ $552,472
Permanently Rstr Net Assets$2,104,051$2,104,051→ $0
Unrestricted Net Assets$2,370,301$1,744,776▼ $625,525
Total Net Assets Fund Balance$7,145,370$5,967,373▼ $1,177,997
Total Liabilities and Net Assets / Fund Balance$7,249,805$6,057,207▼ $1,192,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,383$20,058$26,441
Leasehold Improvements-$6,636$6,636
Other Securities$303,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,826,927-▲ $149,517$201,934$3,751,105
2014$3,228,416$621,541▲ $138,750$143,552$3,826,927
2013$2,887,667-▲ $492,656$151,907$3,228,416
2012$2,678,214-▲ $352,343$124,628$2,887,667
2011$2,733,696-▲ $70,928$111,878$2,678,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon Gary-smithExecutive DiFT$87,663$8,874$96,537
Anita RodgersDeputy DirecFT$64,960$6,742$71,702
S Brooks NelsonFinance & OpFT$4,958-$4,958

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$608,417
Program Service Revenue
$0
Investment Income
$434,677
Other Revenue
$29,160
All Other Contributions
$585,690
Change in Net Assets
$-935,582

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$55,346Fair Market Value (FMV)
Total Noncash Contributions16$55,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,185
Revenue Not Reported on Financial Statements
$37,069
Revenue Not Reported on Form 990
$-240,204
Other Revenue Adjustments
$6,004
Total Revenue per Audited Statements
$794,981
Total Revenue per Form 990
$1,072,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,107,854
Salaries, Compensation, and Employee Benefits$590,744
Other Expenses$309,238
Total Fundraising Expense$202,509
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,107,854--$1,107,854
Other Salaries and Wages$223,139$4,485$81,769$309,393
Current Officers, Directors, Trustees, and Key Employees$107,869$40,476$25,869$174,214
Fees for Services Other$62,374$2,242$31,557$96,173
Other Employee Benefits$38,277$5,774$9,870$53,921
Payroll Taxes$30,202$4,092$9,654$43,948
Occupancy$28,833$3,677$8,825$41,335
Fees for Service Investment Mgmnt Fees$31,065--$31,065
Conferences and Meetings$27,026$965$1,849$29,840
Fees for Services Accounting-$23,010-$23,010
Office Expenses$13,222$-1,869$7,616$18,969
Pension Plan Contributions$6,580$993$1,695$9,268
All Other Expenses$2,282$284$2,187$4,753
Other Expenses$2,154$774$607$3,535
Information Technology$2,077$348$672$3,097
Insurance$80$2,541$17$2,638
Depreciation Depletion-$2,130-$2,130
Fees for Services Legal-$462-$462
Total Functional Expenses$1,712,736$92,591$202,509$2,007,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,007,836
Total Expenses per Audited Statements$1,972,978
Expenses per Audited Statements$1,970,767
Expenses Not Reported on Financial Statements$37,069
Other Expense Adjustments$6,004
Expenses Not Reported on Form 990$2,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rogue ClimatePhoenix, OR3Capacity Building$37,000
Rogue Valley Oregon ActionMedford, OR-Capacity Building$37,000
Parents Families and Friends of LePortland, OR3Capacity Building$36,000
Beyond ToxicsEugene, OR3General Support$35,000
Disability Art and Culture ProjectPortland, OR3Capacity Building$35,000
Latinos Unidos SiempreSalem, OR3Capacity Building$35,000
Lotus Rising ProjectMedford, OR3Capacity Building$35,000
Naacp Eugene-springfieldEugene, OR3Capacity Building$35,000
Right 2 SurvivePortland, OR3Capacity Building$35,000
Unidos Bridging CommunityMcminnville, OR-Capacity Building$35,000
Community Alliance of TenantsPortland, OR3General Support$24,000
WOMEN'S CIVIC IMPROVEMENT LEAGUEBend, OR--$24,000
VOZ WORKERS' RIGHTS EDUCATION PROJEPortland, OR-General Support$22,000
Civil Liberties Defense CenterEugene, OR3General Support$20,000
Northwest Forest Worker CenterMedford, OR3General Support$20,000
Oregon Community Health Workers asPortland, OR3Project Support$20,000
Oregon Rural ActionLa Grande, OR3General Support$20,000
Our Childrens TrustEugene, OR3General Support$20,000
Salemkeizer Coalition for EqualitySalem, OR-General Support$20,000
Capaces Leadership InstituteWoodburn, OR3General Support$19,000
Opal Environmental Justice OregonPortland, OR3General Support$19,000
Portland Jobs With JusticePortland, OR3General Support$19,000
Red Lodge Transition ServicesPortland, OR3General Support$18,000
Southern Oregon Jobs With JusticeAshland, OR-General Support$13,000
Confederated Tribes of the Lower RoCoos Bay, OR3General Support$12,000
Unete NowiaMedford, OR-General Support$12,000
EarthjusticeSan Francisco, CA3Da Grant$11,000
Central Oregon Jobs With JusticeBend, OR3General Support$10,000
DON'T SHOOT PORTLANDPortland, OR3General Support$10,000
Human Dignity CoalitionBend, OR3General Support$10,000
Lakota Oyate KiSalem, OR3General Support$10,000
Portland Parent UnionPortland, OR3General Support$10,000
Komemma Cultural Protection AssociaYoncalla, OR3For Indian Summer CA$9,600
350 DeschutesBend, OR3General Support$9,000
African Womens CoalitionPortland, OR3General Support$9,000
African Youth Community OrganizatioPortland, OR3General Support$9,000
Coos Community RadioCoos Bay, OR3General Support$9,000
Instituto in Xocitl in CuiatlPortland, OR3Project Support$9,000
Living StagesPortland, OR3General Support$9,000
Mujeres Luchadoras ProgresistasWoodburn, OR3General Support$9,000
Welcome Home CoalitionPortland, OR-General Support$9,000
Cofa Alliance National NetworkPortland, OR3General Support$8,000
Lower Columbia Hispanic CouncilAstoria, OR3General Support$8,000
Oregon Environmental CouncilPortland, OR3Da Grant$7,000
Red Earth Descendants - NowiaAshland, OR3General Support$7,000
Community Alliance of Lane CountyEugene, OR3General Support$6,100
Center for Biological DiversityTucson, AZ3Da Grant$6,000
International Rescue CommitteeNew York, NY3Da Grant$6,000
Latino ClubSalem, OR3General Support$6,000
MadreNew York, NY3Da Grant$6,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Workplace Giving Payable$3,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

A draft is presented to the finance committee and staff, by the accounting firm hired to prepare the 990, who offer feedback. The final version is approved by the board of directors or by the board executive committee.

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

Each cited potential conflict is overseen by the board or by a board-appointed committee, such as a grantmaking committee. The procedure for the board or an appointed committee to pursue is spelled out in the conflict of interest policy.

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

The board reviews the executive director's salary annually, and reviews comparability data for the executive director's compensation every five years. Deliberation and decisions are contemporaneously substantiated.

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

The executive director reviews comparability data for all positions every five years. Deliberation and decisions are contemporaneously substantiated.

Form 990, Page 6, Part VI, Line 19

They are available upon request in person or via mail or e-mail to our office address, or to any of the staff's email addresses, or by telephoning our office phone number. We mail paper copies in case of requests by phone, mail or e-mail.

Filing and Contact Details

Filer

Filer Name
Mckenzie River Gathering Foundation
EIN
93-0691187
Phone
5032891517
Address
1235 SE MORRISON STREET SUITE A, PORTLAND, OR 97214

Signing Officer

Name
Roberta Phillip-robbins Jd
Title
Executive Director
Phone
5032891517
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Phillip-robbins Jd
Formed
1976
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
60

Preparer

Firm
James E Richman CPA Pc
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

Form 990

Part i, line 1, mission, continued:

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

General endowment fund, board-designated endowment, fex endowment and michael smith fund earnings and income are used for general operations, grant making and future growth in programs and operations. Lilla jewel fund earnings and income are restricted for use in lesbian and women artists and organizations.

Schedule D, Page 3, Part X

Under financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, an organization must also evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that it has no uncertain tax positions that meet this criterion.

Schedule D, Page 4, Part XI, Line 4B

Designated grants reported as expense on 990 6,004

Schedule D, Page 4, Part XII, Line 4B

Designated grants reported as expense on 990 6,004

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IRS990/Form990PartVIISectionAGrp/PersonNm3DIEGO HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSANDRA VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SELBY
IRS990/Form990PartVIISectionAGrp/PersonNm6COLIN CRADER II
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIZUKO HASHIMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREA VALDERRAMA
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IRS990/Form990PartVIISectionAGrp/PersonNm12ANITA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13S BROOKS NELSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1187663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1264960
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE & OP
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/MissionDesc0THE MCKENZIE RIVER GATHERING FOUNDATION INSPIRES PEOPLE TO WORK TOGETHER FOR JUSTICE AND MOBILIZES RESOURCES FOR OREGON COMMUNITIES AS THEY BUILD COLLECTIVE POWER TO CHANGE THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoncashContributionsAmt055346
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IRS990/OccupancyGrp/ProgramServicesAmt028833
IRS990/OccupancyGrp/TotalAmt041335
IRS990/OfficeExpensesGrp/FundraisingAmt07616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-1869
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IRS990/OfficeExpensesGrp/TotalAmt018969
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt053921
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BOOKS & STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt016061
IRS990/OtherExpensesGrp/FundraisingAmt1630
IRS990/OtherExpensesGrp/FundraisingAmt23631
IRS990/OtherExpensesGrp/FundraisingAmt3607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
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IRS990/OtherExpensesGrp/ProgramServicesAmt22705
IRS990/OtherExpensesGrp/ProgramServicesAmt32154
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IRS990/OtherExpensesGrp/TotalAmt19364
IRS990/OtherExpensesGrp/TotalAmt27930
IRS990/OtherExpensesGrp/TotalAmt33535
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081769
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IRS990/PayrollTaxesGrp/FundraisingAmt09654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04092
IRS990/PayrollTaxesGrp/ProgramServicesAmt030202
IRS990/PayrollTaxesGrp/TotalAmt043948
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0993
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IRS990/PensionPlanContributionsGrp/TotalAmt09268
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02104051
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02104051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0887622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0441281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERTA PHILLIP-ROBBINS JD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION: MCKENZIE RIVER GATHERING FOUNDATION HOSTED INSPIRING EVENTS, PUBLISHED THOUGHTFUL ARTICLES AND WORKED TO ADVANCE NARRATIVES ABOUT SOCIAL CHANGE IN OREGON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0255682
IRS990/ProgSrvcAccomActy3Grp/Desc0CAPACITY BUILDING INITIATIVE: MCKENZIE RIVER GATHERING FOUNDATION BEGAN WORK ON A PROGRAM OF GRANTING TO AND BUILDING CAPACITY WITHIN ORGANIZATIONS WORKING TO ACHIEVE SOCIAL JUSTICE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0350000
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IRS990/PYContributionsGrantsAmt02426955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0702614
IRS990/PYInvestmentIncomeAmt0584662
IRS990/PYOtherExpensesAmt0266323
IRS990/PYOtherRevenueAmt033412
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IRS990/PYSalariesCompEmpBnftPaidAmt0545791
IRS990/PYTotalExpensesAmt01514728
IRS990/PYTotalRevenueAmt03045029
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-935582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01193199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 112,616
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584762
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128002
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0648903
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029160
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112616
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IRS990ScheduleA/PublicSupportPY170Pct00.58280
IRS990ScheduleA/PublicSupportTotal170Amt03564876
IRS990ScheduleA/SubstantialContributorsTotAmt01555888
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0584762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05120764
IRS990ScheduleA/TotalSupportAmt05882283
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19540

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$4.29$26.7$31.3$22.5$8.84
2023Detailed filing. Detailed filing data is available for this year.$52.3$36.1$16.1$25.7$25.8$0.14
2022Detailed filing. Detailed filing data is available for this year.$22.4$6.93$15.4$5.86$4.80$1.06
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.93$16.6$8.84$6.05$2.79
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.19$12.0$3.89$3.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.05$10.7$5.63$1.29$4.33
2018Detailed filing. Detailed filing data is available for this year.$5.83$0.18$5.65$1.50$1.63$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.66$0.16$5.50$1.30$1.83$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.09$5.97$1.07$2.01$0.94
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.10$7.15$3.05$1.51$1.53
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.97$1.35$1.58$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.16$5.88$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.08$5.96$1.64
2011Summary only. Only limited summary data is available for this year.$6.86$0.10$6.76$1.08$1.36$0.28