Civic Intelligence

Donate Life Northwest

990 • Fiscal year 2017 • EIN 93-0867552

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2017

PO Box 532Portland, OR 97207

(503) 494-7888

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$93,969

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$911,932

Up $95,764 (+12%) from 2016

Net Assets

Up

$847,352

Up $81,119 (+11%) from 2016

Liabilities

Up

$64,580

Up $14,645 (+29%) from 2016

Revenue

Up

$798,826

Up $12,605 (+1.6%) from 2016

Expenses

Up

$750,199

Up $89,061 (+13%) from 2016

Net Income

Down

$48,627

Down $76,456 (-61%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $552,460Liabilities 2010: $90,220Net Assets 2010: $462,2402010Assets 2011: $817,156Liabilities 2011: $102,556Net Assets 2011: $714,6002011Assets 2012: $741,454Liabilities 2012: $93,330Net Assets 2012: $648,1242012Assets 2013: $727,280Liabilities 2013: $67,894Net Assets 2013: $659,3862013Assets 2014: $752,427Liabilities 2014: $85,941Net Assets 2014: $666,4862014Assets 2015: $711,424Liabilities 2015: $58,321Net Assets 2015: $653,1032015Assets 2016: $816,168Liabilities 2016: $49,935Net Assets 2016: $766,2332016Assets 2017: $911,932Liabilities 2017: $64,580Net Assets 2017: $847,3522017Assets 2018: $920,670Liabilities 2018: $77,342Net Assets 2018: $843,3282018Assets 2019: $1,016,171Liabilities 2019: $78,945Net Assets 2019: $937,2262019Assets 2020: $1,102,066Liabilities 2020: $185,788Net Assets 2020: $916,2782020Assets 2021: $1,275,024Liabilities 2021: $200,875Net Assets 2021: $1,074,1492021Assets 2022: $1,151,515Liabilities 2022: $66,929Net Assets 2022: $1,084,5862022Assets 2023: $1,160,221Liabilities 2023: $60,026Net Assets 2023: $1,100,1952023Assets 2024: $1,265,583Liabilities 2024: $108,923Net Assets 2024: $1,156,6602024

Highlighted filing

2017

Assets$911,932
Liabilities$64,580
Net Assets$847,352

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $668,1942010Expenses 2011: $798,2952011Expenses 2012: $763,4082012Expenses 2013: $691,1462013Revenue 2014: $739,134Expenses 2014: $760,815Net Income 2014: -$21,6812014Revenue 2015: $705,974Expenses 2015: $718,470Net Income 2015: -$12,4962015Revenue 2016: $786,221Expenses 2016: $661,138Net Income 2016: $125,0832016Revenue 2017: $798,826Expenses 2017: $750,199Net Income 2017: $48,6272017Revenue 2018: $793,994Expenses 2018: $824,629Net Income 2018: -$30,6352018Revenue 2019: $854,849Expenses 2019: $780,981Net Income 2019: $73,8682019Revenue 2020: $798,347Expenses 2020: $817,541Net Income 2020: -$19,1942020Revenue 2021: $855,974Expenses 2021: $822,897Net Income 2021: $33,0772021Revenue 2022: $905,523Expenses 2022: $869,353Net Income 2022: $36,1702022Revenue 2023: $791,226Expenses 2023: $801,071Net Income 2023: -$9,8452023Revenue 2024: $772,298Expenses 2024: $763,880Net Income 2024: $8,4182024

Highlighted filing

2017

Revenue$798,826
Expenses$750,199
Net Income$48,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2017
Return Version
2016v3.1
Gross Receipts
$825,160
Mission and Program Overview

Mission

Donate life northwest's mission is to save lives and improve health through the promotion of organ, eye, and tissue donation. Since 1975, donate life northwest (dlnw) has aligned and supported collaborative partnerships with organ, eye, and tissue donation agencies, transplant centers, and educators. Recognized nationally for the achievement of registering more than 2.5 million of oregon's licensed drivers, program efforts focus on educating and motivating citizens of oregon and sw washington through our volunteers, high school and college outreach, social media, community organizations and department of motor vehicles to make, register, and share their donation decision.

To save lives and improve health through the promotion of organ, eye and tissue donation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,119$554,177▲ $93,058
Pledges and Grants Receivable$60,378$49,733▼ $10,645
Cash and Non-Interest-Bearing Accounts$27,023$8,619▼ $18,404
Prepaid Expenses and Deferred Charges$5,546$6,684▲ $1,138
Accounts Receivable$1,875--
Total Assets$816,168$911,932▲ $95,764
Other Assets Total$260,227$292,719▲ $32,492
Liabilities
Accounts Payable and Accrued Expenses$38,435$55,580▲ $17,145
Deferred Revenue$11,500$9,000▼ $2,500
Total Liabilities$49,935$64,580▲ $14,645
Net Assets / Fund Balance
Unrestricted Net Assets$704,754$787,632▲ $82,878
Temporarily Rstr Net Assets$60,379$58,620▼ $1,759
Permanently Rstr Net Assets$1,100$1,100→ $0
Total Net Assets Fund Balance$766,233$847,352▲ $81,119
Total Liabilities and Net Assets / Fund Balance$816,168$911,932▲ $95,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$55,518$55,518
Other Assets Org$292,719--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$260,227-▲ $33,870-$292,719
2015$269,497-▼ $7,970-$260,227
2014$280,993-▲ $596-$269,497
2013$242,675-▲ $39,599-$280,993
2012$219,613$10,000▲ $23,119-$242,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie BrockExecutive DiFT$86,655$7,314$93,969

Board Members and Trustees

NameTitle
Barbara ThompsonChair
David BalkVice Chair
Balinda Olive-bletranDirector
Beth HooverDirector
Chris StoegerDirector
Joseph LockridgeDirector
Karen GouldingDirector
Lynda MyersDirector
Mark WilliamsDirector
NIKI O'HARADirector
Nate WesterlundDirector
Rob BoggsDirector
Sheryl WilliamsDirector
Tom SanchezDirector
Gustaf LittleMember at La
Alex SuttonSecretary
Daniel PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,438
Program Service Revenue
$0
Investment Income
$1,053
Other Revenue
$-8,665
All Other Contributions
$660,696
Change in Net Assets
$48,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,826
Revenue Not Reported on Form 990
$125,769
Total Revenue per Audited Statements
$924,595
Total Revenue per Form 990
$798,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,251
Other Expenses$193,948
Total Fundraising Expense$81,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,102$28,806$50,445$371,353
Current Officers, Directors, Trustees, and Key Employees$82,819$4,872$9,743$97,434
Payroll Taxes$33,465$3,025$5,399$41,889
Other Employee Benefits$26,364$2,516$4,437$33,317
Office Expenses$27,699$718$2,665$31,082
Information Technology$19,963-$2,012$21,975
Travel$17,106$241$44$17,391
All Other Expenses$7,929$3,554$4,164$15,647
Pension Plan Contributions$9,633$955$1,670$12,258
Other Expenses$10,571$264$151$10,986
Fees for Services Accounting-$9,000-$9,000
Fees for Services Other$4,086$4,534$55$8,675
Advertising$8,311--$8,311
Conferences and Meetings$4,674$29$342$5,045
Insurance$826$2,332-$3,158
Total Functional Expenses$608,045$60,911$81,243$750,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,476
Expenses per Audited Statements$750,199
Total Expenses per Form 990$750,199
Expenses Not Reported on Form 990$93,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,320
Gaming Gross Income$16,860
Gaming Direct Expenses$2,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lifesaver Break$145,742-$487-
Total Events$145,742-$24,320$-24,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

Updated mission and visions statements. Updated program members.

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

Form 990 is prepared by independent auditors. The finance and operations manager reviews the form 990 document and works with the outside accountants to complete the form. The final draft of the form 990 is reviewed by the executive director and the finance committee. The form 990 is then distributed to the entire board of directors prior to being submitted.

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

Once a year conflict of interest disclosure forms are distributed to the entire board. Additionally, the disclosure form is part of the board manual and distributed at new member orientation. Once the disclosure forms are filled out, they are returned to the finance and operations manager to review. If there are any conflicts of interest, they are discussed with the executive director and appropriate actions are taken.

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

The executive director's performance and compensation is reviewed annually by the executive committee of the board. They are provided with and review available comparability data received from an independent regional research/survey group when making their decision. The decision process is documented in teh committee's meeting minutes.

Form 990, Page 6, Part VI, Line 19

The form 990 as well as the annual report are available on the organization's website www.donatelifenw.org/content/annual-report-990. Governing documents, conflict of interest policy and financial statements may be specifically requested by phone or email.

Filing and Contact Details

Filer

Filer Name
Donate Life Northwest
EIN
93-0867552
Phone
5034947888
Address
PO BOX 532, PORTLAND, OR 97207

Signing Officer

Name
Leslie Brock
Title
Executive Director
Phone
5034947888
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Brock
Formed
1975
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
510

Preparer

Firm
Richman & Associates LLC
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

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

Dmv outreach: partnership with the department of motor vehicles provides oregonians the opportunity to register to be donors through permits, licenses and identification cards. Activities and resources include training to dmv regional and field office employees, collateral materials and targeted campaigns to individuals who have not registered to be an organ, eye and tissue donor. Living kidney donation initiatives: provides educational programs and materials to help educate more end-stage renal disease patients on transplant and living donation. These programs include a mentor program for patients who are listed for a transplant, education in dialysis units, and various online and printed materials.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Oregon community foundation shall distribute funds from the endowment to donate life as it deems appropriate.

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 a provision for a tax liability is not necessary at june 30, 2017.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/FormationYr01975
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0825160
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt021975
IRS990/InsuranceGrp/ManagementAndGeneralAmt02332
IRS990/InsuranceGrp/ProgramServicesAmt0826
IRS990/InsuranceGrp/TotalAmt03158
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IRS990/IRPDocumentCnt07
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IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAVE LIVES AND IMPROVE HEALTH THROUGH THE PROMOTION OF ORGAN, EYE AND TISSUE DONATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/ProgramServicesAmt027699
IRS990/OfficeExpensesGrp/TotalAmt031082
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260227
IRS990/OtherAssetsTotalGrp/EOYAmt0292719
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033317
IRS990/OtherExpensesGrp/Desc0PR/MARKETING
IRS990/OtherExpensesGrp/Desc1PROMO ITEMS/GIVE AWAY
IRS990/OtherExpensesGrp/Desc2REGISTRY
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/FundraisingAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1264
IRS990/OtherExpensesGrp/ProgramServicesAmt023693
IRS990/OtherExpensesGrp/ProgramServicesAmt120472
IRS990/OtherExpensesGrp/ProgramServicesAmt218332
IRS990/OtherExpensesGrp/ProgramServicesAmt310571
IRS990/OtherExpensesGrp/TotalAmt023874
IRS990/OtherExpensesGrp/TotalAmt120472
IRS990/OtherExpensesGrp/TotalAmt218332
IRS990/OtherExpensesGrp/TotalAmt310986
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0809
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IRS990/OtherRevenueTotalAmt0809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371353
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05399
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03025
IRS990/PayrollTaxesGrp/ProgramServicesAmt033465
IRS990/PayrollTaxesGrp/TotalAmt041889
IRS990/PensionPlanContributionsGrp/FundraisingAmt01670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09633
IRS990/PensionPlanContributionsGrp/TotalAmt012258
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01100
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06684
IRS990/PrincipalOfficerNm0LESLIE BROCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT: BUILDS COMMUNITY AND SUPPORT AMONG DONOR FAMILIES, LIVING KIDNEY DONORS, TRANSPLANT RECIPIENTS, AND DONATION SUPPORTERS THROUGH EVENTS, MEDIA RESOURCES, VOLUNTEER OPPORTUNITIES, NETWORKING AND MENTORING IN ORDER TO PROMOTE ORGAN, EYE AND TISSUE DONATION. COLLABORATES WITH BUSINESSES, FAITH COMMUNITIES, CIVIC ORGANIZATIONS AND OTHERS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE PUBLIC. COMMUNITY ENGAGEMENT RESOURCES CAN BE FOUND ON DONATELIFENW.ORG AND ON FACEBOOK, TWITTER AND OTHER SOCIAL MEDIA OUTLETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259026
IRS990/ProgSrvcAccomActy3Grp/Desc0DIVERSITY AND INCLUSION INITIATIVES: BILINGUAL (SPANISH/ENGLISH) STAFF AND VOLUNTEERS PROVIDE EDUCATION THROUGH CULTURALLY RELEVANT MESSAGES, THE WEBSITE DONEVIDANW.ORG AND SOCIAL MEDIA OUTLETS. ACTIVITIES AND RESOURCES INCLUDE PRESENTATIONS, SUPPORT GROUPS, FAITH COMMUNITIES, AND FESTIVALS AS WELL AS MEDIA CAMPAIGNS AND BILINGUAL MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DMV OUTREACH: PARTNERSHIP WITH THE DEPARTMENT OF MOTOR VEHICLES PROVIDES OREGONIANS THE OPPORTUNITY TO REGISTER TO BE DONORS THROUGH PERMITS, LICENSES AND IDENTIFICATION CARDS. ACTIVITIES AND RESOURCES INCLUDE TRAINING TO DMV REGIONAL AND FIELD OFFICE EMPLOYEES, COLLATERAL MATERIALS AND TARGETED CAMPAIGNS TO INDIVIDUALS WHO HAVE NOT REGISTERED TO BE AN ORGAN, EYE AND TISSUE DONOR. LIVING KIDNEY DONATION INITIATIVES: PROVIDES EDUCATIONAL PROGRAMS AND MATERIALS TO HELP EDUCATE MORE END-STAGE RENAL DISEASE PATIENTS ON TRANSPLANT AND LIVING DONATION. THESE PROGRAMS INCLUDE A MENTOR PROGRAM FOR PATIENTS WHO ARE LISTED FOR A TRANSPLANT, EDUCATION IN DIALYSIS UNITS, AND VARIOUS ONLINE AND PRINTED MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0166602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03644
IRS990/PYOtherExpensesAmt0150601
IRS990/PYOtherRevenueAmt0149237
IRS990/PYRevenuesLessExpensesAmt0125083
IRS990/PYSalariesCompEmpBnftPaidAmt0510537
IRS990/PYTotalExpensesAmt0661138
IRS990/PYTotalRevenueAmt0786221
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554177
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt018,667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0848271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0656604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03800842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68670
IRS990ScheduleA/PublicSupportPY170Pct00.96940
IRS990ScheduleA/PublicSupportTotal170Amt02637506
IRS990ScheduleA/SubstantialContributorsTotAmt01163336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0848271
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0656604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03800842
IRS990ScheduleA/TotalSupportAmt03840808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.77$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.79$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.91$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.07$0.86$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.92$0.80$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$0.85$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$0.79$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.80$0.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.79$0.66$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.71$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$0.74$0.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.09$0.65$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.10$0.71$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.46$0.67