Civic Intelligence

Hearts & Vines Foundation

990 • Fiscal year 2016 • EIN 93-1226903

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileHEARTSANDVINES.COM
221 STEWART AVE No 301Medford, OR 97501

(541) 857-1040

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$22,458

Up $4,428 (+25%) from 2015

Net Assets

Up

$14,058

Up $1,035 (+7.9%) from 2015

Liabilities

Up

$8,400

Up $3,393 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

Down

$197,221

Down $12,345 (-5.9%) from 2015

Expenses

Down

$196,186

Down $14,214 (-6.8%) from 2015

Net Income

Up

$1,035

Up $1,869 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $23,110Liabilities 2010: $10,000Net Assets 2010: $13,1102010Assets 2011: $17,436Liabilities 2011: $10,000Net Assets 2011: $7,4362011Assets 2012: $16,780Liabilities 2012: $10,000Net Assets 2012: $6,7802012Assets 2013: $15,061Liabilities 2013: $10,000Net Assets 2013: $5,0612013Assets 2014: $21,976Liabilities 2014: $8,119Net Assets 2014: $13,8572014Assets 2015: $18,030Liabilities 2015: $5,007Net Assets 2015: $13,0232015Assets 2016: $22,458Liabilities 2016: $8,400Net Assets 2016: $14,0582016Assets 2017: $20,554Liabilities 2017: $0Net Assets 2017: $20,5542017Assets 2018: $15,430Liabilities 2018: $0Net Assets 2018: $15,4302018Assets 2019: $38,654Liabilities 2019: $0Net Assets 2019: $38,6542019Assets 2020: $24,090Liabilities 2020: $0Net Assets 2020: $24,0902020Assets 2021: $251,557Liabilities 2021: $215,000Net Assets 2021: $36,5572021Assets 2022: $26,429Liabilities 2022: $0Net Assets 2022: $26,4292022Assets 2023: $15,220Liabilities 2023: $0Net Assets 2023: $15,2202023Assets 2024: $182,942Liabilities 2024: $100,000Net Assets 2024: $82,9422024

Highlighted filing

2016

Assets$22,458
Liabilities$8,400
Net Assets$14,058
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $111,440Expenses 2010: $129,553Net Income 2010: -$18,1132010Revenue 2011: $119,537Expenses 2011: $125,211Net Income 2011: -$5,6742011Revenue 2012: $173,030Expenses 2012: $173,686Net Income 2012: -$6562012Revenue 2013: $171,482Expenses 2013: $173,201Net Income 2013: -$1,7192013Revenue 2014: $207,095Expenses 2014: $198,299Net Income 2014: $8,7962014Revenue 2015: $209,566Expenses 2015: $210,400Net Income 2015: -$8342015Revenue 2016: $197,221Expenses 2016: $196,186Net Income 2016: $1,0352016Revenue 2017: $204,291Expenses 2017: $197,795Net Income 2017: $6,4962017Revenue 2018: $175,840Expenses 2018: $180,964Net Income 2018: -$5,1242018Revenue 2019: $294,975Expenses 2019: $271,752Net Income 2019: $23,2232019Revenue 2020: $71,089Expenses 2020: $85,653Net Income 2020: -$14,5642020Revenue 2021: $228,545Expenses 2021: $216,078Net Income 2021: $12,4672021Revenue 2022: $210,986Expenses 2022: $221,114Net Income 2022: -$10,1282022Revenue 2023: $201,431Expenses 2023: $212,640Net Income 2023: -$11,2092023Revenue 2024: $173,460Expenses 2024: $105,738Net Income 2024: $67,7222024

Highlighted filing

2016

Revenue$197,221
Expenses$196,186
Net Income$1,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$328,022
Mission and Program Overview

Mission

The hearts & vines foundation is committed to funding community-based youth and family programs with a focus on the elimination of domestic violence through education, prevention and intervention.

The organization's purpose is to raise funds, the proceeds of those profits going to a 501(c)(3) charitable organization benefiting youth and their families in jackson county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,023$14,058▲ $1,035
Cash and Non-Interest-Bearing Accounts$16,255$12,397▼ $3,858
Pledges and Grants Receivable-$9,000-
Accounts Receivable$1,775$0▼ $1,775
Savings and Temporary Cash Investments-$1,061-
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,030$22,458▲ $4,428
Liabilities
Accounts Payable and Accrued Expenses$7$8,400▲ $8,393
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$5,007$8,400▲ $3,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,023$14,058▲ $1,035
Total Liabilities and Net Assets / Fund Balance$18,030$22,458▲ $4,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,776$1,776
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Scott WeilandPresident
Scott HillierVice-President
David Wrightboard MEMBER
Diane Pattenboard MEMBER
Don KnudsenBoard Member
Jill WaldronBoard MEMBER
Karic RobergeBoard MEMBER
Kelly SoterBoard MEMBER
Marion DenardBoard MEMBER
Natalie SmithBOard MEMBER
Robb MayersBoard MEMBER
Scott SherbourneBoard Member
Sheri BodagerBoard MEMBER
joe mussioboard MEMBER
Candice EberleSecretary
Fred ReichenspergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,147
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$9,041
All Other Contributions
$151,047
Change in Net Assets
$1,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,000
Other Expenses$11,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,000--$185,000
Information Technology-$795-$795
Office Expenses-$415-$415
Other Expenses-$75-$75
Total Functional Expenses$185,000$11,186$0$196,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community WorksMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$110,000
Asante Domestic Violence ProgrammeDFORD, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$20,000
Casa of Jackson CountyMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$17,000
Family Nurturing CenterMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$15,000
Project Dove - Medford Sch Dist 549Medford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$10,000
CHILDREN'S ADVOCACY CENTER OF JACKSON COUNTYMedford, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$8,000
Jackson County SARTAshland, OR501(c)(3)Funding Provided to Southern Oregon Non-profit Youth and Family Organization$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,842
Fundraising Direct Expenses$130,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Auction H & V$165,637$128,537$92,724$35,813
Hearts and Hops Event$11,305$11,305$4,054$7,251
Total Events$176,942$139,842$130,801$9,041
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is provided to the organization's treasurer for review prior to filing. The treasurer reports to the board of directors as appropriate for the items relating to the form 990.”

Form 990, Part VI, Section C, line 19

“Governing documents and management prepared financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hearts & Vines Foundation
EIN
93-1226903
Phone
5418571040
Address
221 STEWART AVE No 301, MEDFORD, OR 97501

Signing Officer

Name
Fred Reichensperger
Title
Treasurer
Phone
5418571040
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Weiland
Formed
1997
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
92

Preparer

Firm
Moss Adams LLP
Address
221 Stewart Avenue Suite 301, Medford, OR 97501
Preparer
April Stith
Phone
5418571040
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/TotalAmt09295
IRS990/OtherExpensesGrp/TotalAmt1365
IRS990/OtherExpensesGrp/TotalAmt2241
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Scott Weiland
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt010400
IRS990/PYOtherRevenueAmt048233
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-834
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0210400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209566
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01035
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0123770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0107805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0142410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt095285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0548085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59880
IRS990ScheduleA/PublicSupportPY509Pct00.60090
IRS990ScheduleA/PublicSupportTotal509Amt0923191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0132185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0128905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0148565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0618290
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274595
IRS990ScheduleA/Total509Grp/TotalAmt01541481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01541663
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010757
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 AUCTION H & V
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hearts and Hops Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04054
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,458
Liabilities
$8,400
Net assets
$14,058
Revenue
$197,221
Expenses
$196,186
Net income
$1,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.00$0.83$1.73$1.06$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.01$2.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.11$2.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.15$0.37$2.29$2.16$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.71$0.86$0.15
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.95$2.72$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.76$1.81$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.04$1.98$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$1.97$1.96$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.13$2.10$2.10$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.08$0.14$2.07$1.98$0.09
2013Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$1.71$1.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$1.73$1.74$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$1.20$1.25$0.06
2010Summary only. Only limited summary data is available for this year.$0.23$0.10$0.13$1.11$1.30$0.18