Civic Intelligence

Equity Foundation Inc

990 • Fiscal year 2015 • EIN 93-1012688

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 25, 2016

Organization ProfileWWW.EQUITYFOUNDATION.ORG
PO Box 5696Portland, OR 97228-5696

(503) 231-5759

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,348

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,132,905

Up $96,571 (+4.7%) from 2014

Net Assets

Up

$1,705,646

Up $84,619 (+5.2%) from 2014

Liabilities

Up

$427,259

Up $11,952 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$792,736

Up $72,798 (+10%) from 2014

Expenses

Up

$708,117

Up $152,792 (+28%) from 2014

Net Income

Down

$84,619

Down $79,994 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,660,874Liabilities 2010: $431,521Net Assets 2010: $1,229,3532010Assets 2011: $1,832,941Liabilities 2011: $464,106Net Assets 2011: $1,368,8352011Assets 2012: $1,824,441Liabilities 2012: $396,065Net Assets 2012: $1,428,3762012Assets 2013: $1,904,956Liabilities 2013: $448,542Net Assets 2013: $1,456,4142013Assets 2014: $2,036,334Liabilities 2014: $415,307Net Assets 2014: $1,621,0272014Assets 2015: $2,132,905Liabilities 2015: $427,259Net Assets 2015: $1,705,6462015Assets 2016: $2,290,632Liabilities 2016: $381,403Net Assets 2016: $1,909,2292016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$2,132,905
Liabilities$427,259
Net Assets$1,705,646
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $576,4682010Expenses 2011: $538,2852011Expenses 2012: $546,8022012Revenue 2013: $560,947Expenses 2013: $591,395Net Income 2013: -$30,4482013Revenue 2014: $719,938Expenses 2014: $555,325Net Income 2014: $164,6132014Revenue 2015: $792,736Expenses 2015: $708,117Net Income 2015: $84,6192015Revenue 2016: $722,884Expenses 2016: $519,301Net Income 2016: $203,5832016Revenue 2017: $258,414Expenses 2017: $772,252Net Income 2017: -$513,8382017

Highlighted filing

2015

Revenue$792,736
Expenses$708,117
Net Income$84,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 25, 2016
Return Version
2014v6.0
Gross Receipts
$2,597,247
Mission and Program Overview

Mission

To promote the dignity and worth of all people by providing scholarships to college students and grants to organizations working to eradicate prejudice against the lgbt community and people from other diverse communities.

Public education and grantmaking to organizations that embrace the dignity and worth of all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,355,748$1,253,001▼ $102,747
Savings and Temporary Cash Investments$272,001$329,693▲ $57,692
Pledges and Grants Receivable$61,760$61,587▼ $173
Prepaid Expenses and Deferred Charges$3,447$6,497▲ $3,050
Land, Buildings, and Equipment, Net$3,565$2,583▼ $982
Cash and Non-Interest-Bearing Accounts$192$342▲ $150
Total Assets$2,036,334$2,132,905▲ $96,571
Other Assets Total$339,621$479,202▲ $139,581
Liabilities
Other Liabilities$403,010$390,861▼ $12,149
Grants Payable$7,995$20,350▲ $12,355
Accounts Payable and Accrued Expenses$4,302$16,048▲ $11,746
Total Liabilities$415,307$427,259▲ $11,952
Net Assets / Fund Balance
Unrestricted Net Assets$778,398$814,059▲ $35,661
Permanently Rstr Net Assets$549,159$564,075▲ $14,916
Temporarily Rstr Net Assets$293,470$327,512▲ $34,042
Total Net Assets Fund Balance$1,621,027$1,705,646▲ $84,619
Total Liabilities and Net Assets / Fund Balance$2,036,334$2,132,905▲ $96,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,583$37,402$39,985
Other Assets Org$157,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$882,656$31,033▲ $24,505$33,950$904,245
2014$769,743$62,099▲ $59,314$8,500$882,656
2013$698,391$17,728▲ $66,525$15,600$769,743
2012$685,425$20,147▲ $11,308$11,000$698,391
2011$596,041$3,590▲ $106,655$8,905$685,425
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karol CollymoreExecutive DirectorFT$67,500$6,848$74,348

Board Members and Trustees

NameTitle
Judith WoodruffBoard Chair
Nikole PotulskyVice Chair
Caryn BrooksBoard Member
Kris SaltBoard Member
Patrick EarnestBoard Member
Joy WallaceSecretary
Paul FinlaySecretary
Ron BreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,904
Program Service Revenue
$0
Investment Income
$33,255
Other Revenue
$2,577
All Other Contributions
$552,140
Change in Net Assets
$84,619

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$157,800
Other Non Cash Contri Table206$16,165
Total Noncash Contributions207$173,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,144
Revenue Not Reported on Financial Statements
$115,592
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$115,592
Total Revenue per Audited Statements
$677,144
Total Revenue per Form 990
$792,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,603
Other Expenses$159,065
Salaries, Compensation, and Employee Benefits$155,449
Total Fundraising Expense$88,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$393,603--$393,603
Current Officers, Directors, Trustees, and Key Employees$31,630$14,597$30,756$76,983
Other Salaries and Wages$21,478$9,912$20,885$52,275
Fees for Services Other$87$40,553$484$41,124
Fees for Services Accounting$74$34,207$408$34,689
Other Expenses$15,951$7,046$2,843$25,840
Occupancy$6,067$2,748$5,900$14,715
Other Employee Benefits$5,265$2,430$5,120$12,815
Fees for Service Investment Mgmnt Fees-$12,044-$12,044
Payroll Taxes$4,876$2,250$4,741$11,867
Office Expenses$2,198$3,518$5,844$11,560
Advertising$1,275-$7,267$8,542
Insurance$825$2,248$801$3,874
Travel$2,305$488$625$3,418
Depreciation Depletion--$2,367$2,367
Pension Plan Contributions$620$286$603$1,509
Information Technology$327$246$319$892
Total Functional Expenses$486,581$132,573$88,963$708,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$708,117
Expenses per Audited Statements$592,525
Total Expenses per Audited Statements$592,525
Expenses Not Reported on Financial Statements$115,592
Other Expense Adjustments$115,592
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portland State UniversityPortland, OR501(c)3Scholarships$27,000
Southern Oregon Film Society Dba Ashland Independent Film FestivalPortland, OR501(c)3General Operations$16,357
Oregon Food BankPortland, OR501(c)3General Operations$14,000
Psu FoundationPortland, OR501(c)3General Operations$14,000
Lewis and Clark Law SchoolPortland, OR501(c)3Scholarships$12,000
Cascade Aids ProjectPortland, OR501(c)3General Operations$10,500
Aclu Foundation of OregonPortland, OR501(c)3General Operations$10,000
Humans Rights Campaign FoundationWashington, DC501(c)3General Operations$6,000
Willamette UniversitySalem, OR501(c)3Scholarships$6,000
Our House of PortlandPortland, OR501(c)3General Operations$5,813
PORTLAND GAY MEN'S CHORUSPortland, OR501(c)3General Operations$5,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,505
Fundraising Direct Expenses$30,971
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Annuity Trust Payable$287,313
Designated Contributions Payable$103,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“It is reviewed by the executive director and the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“All new board members and employees sign a conflict of interest form. People who volunteer on committees, e.g. Grant committee, sign the form annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary was approved by board co-chairs. Salary for the grants & workplace giving director was reviewed by the executive director and board representative. The review was in person and in writing, and all parties signed the review. Salary increases were given in line with an informal comparision of market (non-profit) wages in the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Equity Foundation Inc
EIN
93-1012688
Phone
5032315759
Address
PO BOX 5696, PORTLAND, OR 97228-5696

Signing Officer

Name
Ron Brey
Title
Board Treasurer
Phone
5032315759
Signed
2016-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dani Bernstein
Formed
1989
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
35

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Equity foundation, inc. Has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”

PART X, LINE 2:

“The foundation follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the foundation's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grants expense, net with contribution revenue for financial statements amounts designated for other organizations 103,548. Investment fees 12,044.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants expense, net with contribution revenue for financial statements amounts designated for other oganizations 103,548. Investment fees 12,044.”

Raw XML AppendixShowing 400 of 660 raw XML fields

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IRS990/MissionDesc0TO PROMOTE THE DIGNITY AND WORTH OF ALL PEOPLE BY PROVIDING SCHOLARSHIPS TO COLLEGE STUDENTS AND GRANTS TO ORGANIZATIONS WORKING TO ERADICATE PREJUDICE AGAINST THE LGBT COMMUNITY AND PEOPLE FROM OTHER DIVERSE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01705646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1240
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02534
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0173965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05900
IRS990/OccupancyGrp/ManagementAndGeneralAmt02748
IRS990/OccupancyGrp/ProgramServicesAmt06067
IRS990/OccupancyGrp/TotalAmt014715
IRS990/OfficeExpensesGrp/FundraisingAmt05844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03518
IRS990/OfficeExpensesGrp/ProgramServicesAmt02198
IRS990/OfficeExpensesGrp/TotalAmt011560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0339621
IRS990/OtherAssetsTotalGrp/EOYAmt0479202
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012815
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02843
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IRS990/OtherExpensesGrp/ProgramServicesAmt015951
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IRS990/OtherLiabilitiesGrp/BOYAmt0403010
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IRS990/OtherRevenueTotalAmt043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021478
IRS990/OtherSalariesAndWagesGrp/TotalAmt052275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02250
IRS990/PayrollTaxesGrp/ProgramServicesAmt04876
IRS990/PayrollTaxesGrp/TotalAmt011867
IRS990/PensionPlanContributionsGrp/FundraisingAmt0603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0620
IRS990/PensionPlanContributionsGrp/TotalAmt01509
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0549159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0564075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06497
IRS990/PrincipalOfficerNm0DANI BERNSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MADE FINANCIAL RESOURCES AVAILABLE TO COMMUNITY-BASED ORGANIZATIONS IN OREGON AND ELSEWHERE VIA WORKPLACE GIVING AND DONOR ADVISED FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057233
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03300
IRS990/ProgSrvcAccomActy3Grp/Desc0HELD COMMUNITY FUND RAISING EVENTS EQUITY AWARDS AND WOMEN WHO LEAD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285297
IRS990/PYInvestmentIncomeAmt0194285
IRS990/PYOtherExpensesAmt0107319
IRS990/PYOtherRevenueAmt0-5697
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164613
IRS990/PYSalariesCompEmpBnftPaidAmt0150123
IRS990/PYTotalExpensesAmt0555325
IRS990/PYTotalProfFndrsngExpnsAmt012586
IRS990/PYTotalRevenueAmt0719938
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0756903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02847179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-5697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-20964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-26061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81580
IRS990ScheduleA/PublicSupportPY170Pct00.88770
IRS990ScheduleA/PublicSupportTotal170Amt02442311
IRS990ScheduleA/SubstantialContributorsTotAmt0404868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0756903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02847179
IRS990ScheduleA/TotalSupportAmt02993702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt029017
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt020899
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt027331
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt026319
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0103566
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0116067
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt083595
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0109322
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0105274
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0414258
IRS990ScheduleC/GrassrootsCeilingAmt0155349
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt029017
IRS990ScheduleC/LobbyingCeilingAmt0621387
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0116067
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0607110
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0607110
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0882656
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031033
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0904245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024505
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0769743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0882656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0698391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0769743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0685425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0698391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0596041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0685425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08905
IRS990ScheduleD/DisclosedForCharitablePrpsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,905
Liabilities
$427,259
Net assets
$1,705,646
Revenue
$792,736
Expenses
$708,117
Net income
$84,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.77$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.91$0.72$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.71$0.79$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.42$1.62$0.72$0.56$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.45$1.46$0.56$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.40$1.43$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.46$1.37$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.43$1.23$0.58