Civic Intelligence

Sierra Foothill Conservancy Tr

990 • Fiscal year 2012 • EIN 93-6301478

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 03, 2013

Organization Profilewww.sierrafoothill.org
PO Box 52993651
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,382,693

Up $580,474 (+6.6%) from 2011

Net Assets

Up

$8,960,878

Up $360,096 (+4.2%) from 2011

Liabilities

Up

$421,815

Up $220,378 (+109%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,750,516

Down $663,452 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,802,219Liabilities 2011: $201,437Net Assets 2011: $8,600,7822011Assets 2012: $9,382,693Liabilities 2012: $421,815Net Assets 2012: $8,960,8782012Assets 2013: $10,749,381Liabilities 2013: $397,380Net Assets 2013: $10,352,0012013Assets 2014: $11,523,188Liabilities 2014: $499,406Net Assets 2014: $11,023,7822014Assets 2015: $11,441,629Liabilities 2015: $500,922Net Assets 2015: $10,940,7072015Assets 2016: $11,145,166Liabilities 2016: $478,243Net Assets 2016: $10,666,9232016Assets 2017: $16,998,853Liabilities 2017: $407,749Net Assets 2017: $16,591,1042017Assets 2018: $17,905,566Liabilities 2018: $545,748Net Assets 2018: $17,359,8182018Assets 2019: $19,257,025Liabilities 2019: $578,462Net Assets 2019: $18,678,5632019Assets 2020: $28,257,736Liabilities 2020: $594,701Net Assets 2020: $27,663,0352020Assets 2021: $32,787,523Liabilities 2021: $620,068Net Assets 2021: $32,167,4552021Assets 2022: $31,580,474Liabilities 2022: $372,520Net Assets 2022: $31,207,9542022Assets 2023: $32,769,346Liabilities 2023: $492,984Net Assets 2023: $32,276,3622023

Highlighted filing

2012

Assets$9,382,693
Liabilities$421,815
Net Assets$8,960,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $2,413,9682011Expenses 2012: $1,750,5162012Revenue 2013: $4,094,042Expenses 2013: $2,835,677Net Income 2013: $1,258,3652013Revenue 2014: $1,221,470Expenses 2014: $808,290Net Income 2014: $413,1802014Revenue 2015: $1,291,616Expenses 2015: $1,281,300Net Income 2015: $10,3162015Revenue 2016: $905,170Expenses 2016: $1,020,562Net Income 2016: -$115,3922016Revenue 2017: $15,632,767Expenses 2017: $10,197,664Net Income 2017: $5,435,1032017Revenue 2018: $3,463,991Expenses 2018: $3,121,796Net Income 2018: $342,1952018Revenue 2019: $5,559,408Expenses 2019: $4,919,009Net Income 2019: $640,3992019Revenue 2020: $26,358,069Expenses 2020: $17,925,202Net Income 2020: $8,432,8672020Revenue 2021: $11,475,774Expenses 2021: $10,696,453Net Income 2021: $779,3212021Revenue 2022: $5,490,215Expenses 2022: $3,379,867Net Income 2022: $2,110,3482022Revenue 2023: $1,456,038Expenses 2023: $1,789,055Net Income 2023: -$333,0172023

Highlighted filing

2012

Revenue-
Expenses$1,750,516
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 3, 2013
Return Version
2011v1.5
Gross Receipts
$2,218,569
Mission and Program Overview

Mission

Protect, manage and preserve lands and wildlife having unique natural resources and cultural qualities within and near the foothills of the sierra nevada range.

Filing and Contact Details

Filer

EIN
93-6301478
Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY015358
IRS990/AccountsPayableAccruedExpenses/EOY052874
IRS990/AccountsReceivable/BOY06266
IRS990/AccountsReceivable/EOY03840
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROTECT, MANAGE AND PRESERVE LANDS AND WILDLIFE HAVING UNIQUE NATURAL RESOURCES AND CULTURAL QUALITIES WITHIN AND NEAR THE FOOTHILLS OF THE SIERRA NEVADA RANGE.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 529
IRS990/AddressPrincipalOfficerUS/City0PRATHER
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode093651
IRS990/Advertising/ProgramServices03347
IRS990/Advertising/Total03347
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01944719
IRS990/AllOtherExpenses/Fundraising020587
IRS990/AllOtherExpenses/ManagementAndGeneral059087
IRS990/AllOtherExpenses/ProgramServices053304
IRS990/AllOtherExpenses/Total0132978
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0395889
IRS990/CashNonInterestBearing/EOY0631594
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04060
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025520
IRS990/CompCurrentOfficersDirectors/ProgramServices028420
IRS990/CompCurrentOfficersDirectors/Total058000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral02518
IRS990/ConferencesMeetings/ProgramServices0324
IRS990/ConferencesMeetings/Total02842
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear01973994
IRS990/ContributionsGrantsPriorYear02752130
IRS990/CostOfGoodsSold042566
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03813
IRS990/DepreciationDepletion/ManagementAndGeneral024514
IRS990/DepreciationDepletion/ProgramServices026149
IRS990/DepreciationDepletion/Total054476
IRS990/DescribedIn501C30true
IRS990/Description0THE CONSERVANCY PROTECTS FOOTHILL LAND THROUGH LAND ACQUISITION, CONSERVATION EASEMENTS, PUBLIC PROGRAMS AND EDUCATION AND SCIENTIFIC RESEARCH.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01399968
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES MORALES
IRS990/Form990PartVIISectionA/NamePerson1JEAN LINDER
IRS990/Form990PartVIISectionA/NamePerson2HEIDI RIEDLE
IRS990/Form990PartVIISectionA/NamePerson3ERIC COLE
IRS990/Form990PartVIISectionA/NamePerson4CRAIG POOLE
IRS990/Form990PartVIISectionA/NamePerson5PAUL BEARE
IRS990/Form990PartVIISectionA/NamePerson6AL ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7BEA OLSEN
IRS990/Form990PartVIISectionA/NamePerson8VIRGINIA GUTIERREZ-OSBORNE
IRS990/Form990PartVIISectionA/NamePerson9RODNEY OLSEN
IRS990/Form990PartVIISectionA/NamePerson10MARK BALCOM
IRS990/Form990PartVIISectionA/NamePerson11JEANNETTE TUITELE-LEWIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1158000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants029275
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02218569
IRS990/GrossSalesOfInventory031151
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral023111
IRS990/Insurance/ProgramServices04979
IRS990/Insurance/Total028090
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices016951
IRS990/Interest/Total016951
IRS990/InventoriesForSaleOrUse/BOY056054
IRS990/InventoriesForSaleOrUse/EOY032791
IRS990/InvestmentIncomeCurrentYear048930
IRS990/InvestmentIncomePriorYear038003
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome048930
IRS990/InvestmentIncome/TotalRevenueColumn048930
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01358980
IRS990/InvestmentsPubTradedSecurities/EOY01711737
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0176100
IRS990/LandBuildingsEquipmentBasis07153113
IRS990/LandBuildingsEquipmentBasisNet/BOY06958184
IRS990/LandBuildingsEquipmentBasisNet/EOY06977013
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROTECT, MANAGE AND PRESERVE LANDS AND WILDLIFE HAVING UNIQUE NATURAL RESOURCES AND CULTURAL QUALITIES WITHIN AND NEAR THE FOOTHILLS OF THE SIERRA NEVADA RANGE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEANNETTE TUITELE-LEWIS
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY08600782
IRS990/NetAssetsOrFundBalancesEOY08960878
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-11415
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue0-11415
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-100150
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07364
IRS990/Occupancy/Total07364
IRS990/OfficeExpenses/ManagementAndGeneral06270
IRS990/OfficeExpenses/ProgramServices0422
IRS990/OfficeExpenses/Total06692
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0393
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02525
IRS990/OtherEmployeeBenefits/ProgramServices02694
IRS990/OtherEmployeeBenefits/Total05612
IRS990/OtherExpensePriorYear02204928
IRS990/OtherExpensesCurrentYear01456133
IRS990/OtherExpenses/Description0MANAGEMENT FEE
IRS990/OtherExpenses/Description1PROFESSIONAL FEES
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3CONSERVATION EASEMENTS
IRS990/OtherExpenses/ManagementAndGeneral019934
IRS990/OtherExpenses/ManagementAndGeneral130732
IRS990/OtherExpenses/ProgramServices029253
IRS990/OtherExpenses/ProgramServices121605
IRS990/OtherExpenses/ProgramServices241375
IRS990/OtherExpenses/ProgramServices31056547
IRS990/OtherExpenses/Total029253
IRS990/OtherExpenses/Total141539
IRS990/OtherExpenses/Total272107
IRS990/OtherExpenses/Total31056547
IRS990/OtherLiabilities/BOY0186079
IRS990/OtherLiabilities/EOY0368941
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05417
IRS990/OtherRevenueMisc/TotalRevenueColumn011417
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue06000
IRS990/OtherRevenuePriorYear0-1193
IRS990/OtherSalariesAndWages/Fundraising014523
IRS990/OtherSalariesAndWages/ManagementAndGeneral089791
IRS990/OtherSalariesAndWages/ProgramServices099010
IRS990/OtherSalariesAndWages/Total0203324
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01921
IRS990/PayrollTaxes/ManagementAndGeneral012351
IRS990/PayrollTaxes/ProgramServices013175
IRS990/PayrollTaxes/Total027447
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY06178332
IRS990/PermanentlyRestrictedNetAssets/EOY06556532
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY026846
IRS990/PrepaidExpensesDeferredCharges/EOY025718
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0153077
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description2GRAZING INCOME
IRS990/ProgramServiceRevenue/Description3FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear0162424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03595
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome160701
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome371921
IRS990/ProgramServiceRevenue/TotalRevenueColumn03595
IRS990/ProgramServiceRevenue/TotalRevenueColumn160701
IRS990/ProgramServiceRevenue/TotalRevenueColumn216860
IRS990/ProgramServiceRevenue/TotalRevenueColumn371921
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-65391
IRS990/ReconcilationRevenueExpenses0425487
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0425487
IRS990/RevenuesLessExpensesPriorYear0537396
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0294383
IRS990/SalariesEtcPriorYear0209040
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02052377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02813786
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0609077
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02913377
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01285778
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09674395
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years067326
IRS990ScheduleA/GrossInvestmentIncome170/Total0239356
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0134518
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0103042
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years032477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years020743
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years023074
IRS990ScheduleA/OtherIncome170/Total0313854
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96070
IRS990ScheduleA/PublicSupportTotal17009674395
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02052377
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02813786
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0609077
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02913377
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01285778
IRS990ScheduleA/Total170/Total09674395
IRS990ScheduleA/TotalSupport010227605
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0416084
IRS990ScheduleD/CurrentYear/Contributions0378200
IRS990ScheduleD/CurrentYear/EndOfYearBalance0778663
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses026095
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0379082
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0416084
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses059319
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures022317
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0201237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,382,693
Liabilities
$421,815
Net assets
$8,960,878
Revenue
-
Expenses
$1,750,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.
2023Summary only. Only limited summary data is available for this year.$32.8$0.49$32.3$1.46$1.79$0.33
2022Summary only. Only limited summary data is available for this year.$31.6$0.37$31.2$5.49$3.38$2.11
2021Summary only. Only limited summary data is available for this year.$32.8$0.62$32.2$11.5$10.7$0.78
2020Summary only. Only limited summary data is available for this year.$28.3$0.59$27.7$26.4$17.9$8.43
2019Summary only. Only limited summary data is available for this year.$19.3$0.58$18.7$5.56$4.92$0.64
2018Summary only. Only limited summary data is available for this year.$17.9$0.55$17.4$3.46$3.12$0.34
2017Summary only. Only limited summary data is available for this year.$17.0$0.41$16.6$15.6$10.2$5.44
2016Summary only. Only limited summary data is available for this year.$11.1$0.48$10.7$0.91$1.02$0.12
2015Summary only. Only limited summary data is available for this year.$11.4$0.50$10.9$1.29$1.28$0.01
2014Summary only. Only limited summary data is available for this year.$11.5$0.50$11.0$1.22$0.81$0.41
2013Summary only. Only limited summary data is available for this year.$10.7$0.40$10.4$4.09$2.84$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.42$8.96$1.75
2011Summary only. Only limited summary data is available for this year.$8.80$0.20$8.60$2.41