Civic Intelligence

Oakland Rotary Endowment

990 • Fiscal year 2014 • EIN 94-2434641

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.OAKLAND-ROTARY.ORG
1736 Franklin Street94612

(510) 451-2120

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$28,133

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,369,472

Up $294,642 (+9.6%) from 2013

Net Assets

Up

$3,216,352

Up $291,851 (+10.0%) from 2013

Liabilities

Up

$153,120

Up $2,791 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

$293,824

No earlier filing loaded for comparison.

Expenses

Up

$243,374

Up $12,008 (+5.2%) from 2013

Net Income

$50,450

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,790,611Liabilities 2010: $158,098Net Assets 2010: $2,632,5132010Assets 2011: $3,084,593Liabilities 2011: $114,374Net Assets 2011: $2,970,2192011Assets 2012: $2,958,813Liabilities 2012: $136,877Net Assets 2012: $2,821,9362012Assets 2013: $3,074,830Liabilities 2013: $150,329Net Assets 2013: $2,924,5012013Assets 2014: $3,369,472Liabilities 2014: $153,120Net Assets 2014: $3,216,3522014Assets 2015: $3,435,392Liabilities 2015: $197,754Net Assets 2015: $3,237,6382015Assets 2016: $3,296,002Liabilities 2016: $205,321Net Assets 2016: $3,090,6812016Assets 2017: $3,517,711Liabilities 2017: $188,149Net Assets 2017: $3,329,5622017Assets 2018: $3,741,443Liabilities 2018: $218,063Net Assets 2018: $3,523,3802018Assets 2019: $3,943,418Liabilities 2019: $465,967Net Assets 2019: $3,477,4512019Assets 2020: $3,922,998Liabilities 2020: $346,091Net Assets 2020: $3,576,9072020Assets 2021: $5,001,224Liabilities 2021: $337,533Net Assets 2021: $4,663,6912021Assets 2022: $4,290,793Liabilities 2022: $361,676Net Assets 2022: $3,929,1172022Assets 2023: $4,589,526Liabilities 2023: $318,121Net Assets 2023: $4,271,4052023Assets 2024: $5,156,145Liabilities 2024: $515,274Net Assets 2024: $4,640,8712024

Highlighted filing

2014

Assets$3,369,472
Liabilities$153,120
Net Assets$3,216,352
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $292,5512010Revenue 2011: $427,187Expenses 2011: $358,265Net Income 2011: $68,9222011Revenue 2012: $204,168Expenses 2012: $329,119Net Income 2012: -$124,9512012Expenses 2013: $231,3662013Revenue 2014: $293,824Expenses 2014: $243,374Net Income 2014: $50,4502014Revenue 2015: $848,121Expenses 2015: $293,685Net Income 2015: $554,4362015Revenue 2016: $252,735Expenses 2016: $304,281Net Income 2016: -$51,5462016Revenue 2017: $294,822Expenses 2017: $286,841Net Income 2017: $7,9812017Revenue 2018: $391,699Expenses 2018: $293,316Net Income 2018: $98,3832018Revenue 2019: $402,391Expenses 2019: $305,888Net Income 2019: $96,5032019Revenue 2020: $377,670Expenses 2020: $337,282Net Income 2020: $40,3882020Revenue 2021: $706,970Expenses 2021: $353,773Net Income 2021: $353,1972021Revenue 2022: $728,215Expenses 2022: $293,340Net Income 2022: $434,8752022Revenue 2023: $409,384Expenses 2023: $422,143Net Income 2023: -$12,7592023Revenue 2024: $493,639Expenses 2024: $495,307Net Income 2024: -$1,6682024

Highlighted filing

2014

Revenue$293,824
Expenses$243,374
Net Income$50,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$810,793
Mission and Program Overview

Mission

Develop and promote better quality of life in the local and international community and help young men and women in obtaining academic and vocational education and employment.

Develop and promote better quality of life in the local and international community and help young men and women in obtaining academic and vocational eduaction and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,304,191$2,826,456▲ $1,522,265
Cash and Non-Interest-Bearing Accounts$243,163$208,508▼ $34,655
Savings and Temporary Cash Investments$1,372,903$115,130▼ $1,257,773
Accounts Receivable$16,799$23,311▲ $6,512
Pledges and Grants Receivable$46,248$22,291▼ $23,957
Prepaid Expenses and Deferred Charges$17,750$0▼ $17,750
Total Assets$3,074,830$3,369,472▲ $294,642
Other Assets Total$73,776$173,776▲ $100,000
Liabilities
Other Liabilities$150,329$153,120▲ $2,791
Total Liabilities$150,329$153,120▲ $2,791
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,864,834$1,974,172▲ $109,338
Unrestricted Net Assets$437,465$659,111▲ $221,646
Temporarily Rstr Net Assets$622,202$583,069▼ $39,133
Total Net Assets Fund Balance$2,924,501$3,216,352▲ $291,851
Total Liabilities and Net Assets / Fund Balance$3,074,830$3,369,472▲ $294,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$173,776--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,864,834$109,338--$1,974,172
2012$1,791,442$73,392--$1,864,834
2011$1,711,273$80,169--$1,791,442
2010$1,307,991$403,282--$1,711,273
2009$1,290,701$17,290--$1,307,991
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pat WilliamsExecutive DirecFT$28,133$28,133

Board Members and Trustees

NameTitle
Joseph GoralkaPresident
Ken RichardsonVice President
Erin McglynnTrustee
Eugene ZahasTrustee
James BellTrustee
John HolmgrenTrustee
John ProtopappasTrustee
Kennedy DulanyTrustee
Linda BoesseneckerTrustee
Linda RoodhouseTrustee
Lisa BurrTrustee
Michael BruckTrustee
Robert KiddTrustee
Ryan SpinkTrustee
Sedrick TydusTrustee
Stephanie CasenzaTrustee
Steve NicholsTrustee
Sherry SimmonsSecretary
Chris PaganelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,320
Program Service Revenue
$0
Investment Income
$102,184
Other Revenue
$42,320
All Other Contributions
$149,320
Change in Net Assets
$50,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,401
Total Revenue per Audited Statements
$535,225
Total Revenue per Form 990
$293,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,645
Other Expenses$85,729
Total Fundraising Expense$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,436--$115,436
Grants to Domestic Individuals$42,209--$42,209
Other Expenses$3,000$20,000$20,000$3,000
All Other Expenses-$294-$294
Total Functional Expenses$203,080$20,294$20,000$243,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,374
Total Expenses per Audited Statements$243,374
Total Expenses per Form 990$243,374
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0481924-501(c)3Transitional Kindergarten Supplies$25,500
94-1711424-501(c)3Site Reservation, Logding and Food for Students.$16,142
94-6070996-501(c)3Materials and Supplies$6,000
---Books and Book Bags$5,699
---General Support$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$52,585
Fundraising Direct Expenses$10,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,585$52,585$10,265$42,320
Total Events$52,585$52,585$10,265$42,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Commitment Payables$138,853
Scholarship Commitment Payables$14,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - membership in the oakland rotary endowment is contingent upon membership in the rotary club of oakland.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a committee consisting of board members reviews the form 990 and presents it for approval to the board of directors prior to filing the return.”

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

“Individuals and businesses qualified to provide goods and services to oakland rotary often are or become members, therefore, there may be times when a member may be commercially engaged by rotary to provide professional services, office supplies and equipment, or other items. Because these situations all involve conflict of interest, the following procedures apply: if an issue is to be decided by the board that involves potential conflict of interest for a board member it is the responsibility of the board member to: a. Identify the potential conflict of interest. B. Recuse himself/herself from discussion of the program or motion being considered. C. Not vote on the issue. It is the responsibility of the board to: a. Only decide to hire or contract with a board member if they are the best qualified individuals available, and will to provide the goods or services needed at the best price. B. Record in the minutes of the board meeting the potential conflict of interest, and the use of the procedures and criteria of this policy. Although it is not a conflict of interest to reimburse board members for expenses incurred, board members are prohibited by law from being paid for serving on the board.”

Form 990, Part VI, Section C, Line 19

“Records of the organization are available for inspection upon request at the business office during normal business hours. Financial statements can also be viewed on the guidestar.com website.”

Filing and Contact Details

Filer

EIN
94-2434641
Phone
5104512120

Signing Officer

Name
Joseph Goralka
Title
President
Phone
5104512120
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Goralka
Formed
1977
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
Daniel J Hall
Phone
9259372727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has no uncertain tax positions as of june 30, 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010265
IRS990/FundraisingGrossIncomeAmt052585
IRS990/GainOrLossGrp/SecuritiesAmt014969
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt042209
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042209
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042209
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0115436
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0115436
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0521673
IRS990/GrossReceiptsAmt0810793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01304191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02826456
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0506704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND PROMOTE BETTER QUALITY OF LIFE IN THE LOCAL AND INTERNATIONAL COMMUNITY AND HELP YOUNG MEN AND WOMEN IN OBTAINING ACADEMIC AND VOCATIONAL EDUACTION AND EMPLOYMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02924501
IRS990/NetAssetsOrFundBalancesEOYAmt03216352
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0241401
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073776
IRS990/OtherAssetsTotalGrp/EOYAmt0173776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1EDUCATION SUPPORT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM COORDINATOR
IRS990/OtherExpensesGrp/FundraisingAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt025021
IRS990/OtherExpensesGrp/ProgramServicesAmt18745
IRS990/OtherExpensesGrp/ProgramServicesAmt28669
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt065021
IRS990/OtherExpensesGrp/TotalAmt18745
IRS990/OtherExpensesGrp/TotalAmt28669
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt0150329
IRS990/OtherLiabilitiesGrp/EOYAmt0153120
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01864834
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01974172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH GORALKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT FOR LOCAL, DOMESTIC AND INTERNATIONAL PROJECTS PROMOTING A BETTER QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160871
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134386
IRS990/PYInvestmentIncomeAmt061863
IRS990/PYOtherExpensesAmt096980
IRS990/PYOtherRevenueAmt040534
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18324
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01372903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt076585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026875
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt076585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282676
IRS990ScheduleA/InvestmentIncomeCYPct00.21880
IRS990ScheduleA/InvestmentIncomePYPct00.11290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040534
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0145829
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66830
IRS990ScheduleA/PublicSupportPY509Pct00.84800
IRS990ScheduleA/PublicSupportTotal509Amt0863238
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165921
IRS990ScheduleA/Total509Grp/TotalAmt0863238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291743
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01864834
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0109338
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01974172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01791442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt073392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01864834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01711273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01791442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01307991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0403282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01711273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01290701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01307991
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243374

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,369,472
Liabilities
$153,120
Net assets
$3,216,352
Revenue
$293,824
Expenses
$243,374
Net income
$50,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.52$4.64$0.49$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.32$4.27$0.41$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.36$3.93$0.73$0.29$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.34$4.66$0.71$0.35$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.35$3.58$0.38$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.47$3.48$0.40$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.22$3.52$0.39$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.19$3.33$0.29$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.21$3.09$0.25$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.20$3.24$0.85$0.29$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.15$3.22$0.29$0.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$0.23
2012Summary only. Only limited summary data is available for this year.$2.96$0.14$2.82$0.20$0.33$0.12
2011Summary only. Only limited summary data is available for this year.$3.08$0.11$2.97$0.43$0.36$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.16$2.63$0.29