Civic Intelligence

University of California Press Foundation

990 • Fiscal year 2016 • EIN 94-2682969

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.UCPRESS.EDU/FOUNDATION
155 Grand Avenue No 400Oakland, CA 94612

(510) 883-8240

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$15,475,574

Down $1,274,277 (-7.6%) from 2015

Net Assets

Down

$15,457,684

Down $1,274,174 (-7.6%) from 2015

Liabilities

Down

$17,890

Down $103 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin5th percentile

Revenue

Down

$719,895

Down $318,575 (-31%) from 2015

Expenses

Up

$1,151,721

Up $154,929 (+16%) from 2015

Net Income

Down

-$431,826

Down $473,504 (-1136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2011: $14,131,637Liabilities 2011: $0Net Assets 2011: $14,131,6372011Assets 2012: $9,760,046Liabilities 2012: $0Net Assets 2012: $9,760,0462012Assets 2013: $9,326,378Liabilities 2013: $0Net Assets 2013: $9,326,3782013Assets 2014: $8,981,594Liabilities 2014: $0Net Assets 2014: $8,981,5942014Assets 2015: $16,749,851Liabilities 2015: $17,993Net Assets 2015: $16,731,8582015Assets 2016: $15,475,574Liabilities 2016: $17,890Net Assets 2016: $15,457,6842016Assets 2017: $17,112,078Liabilities 2017: $2,991Net Assets 2017: $17,109,0872017Assets 2018: $17,947,118Liabilities 2018: $68,800Net Assets 2018: $17,878,3182018Assets 2019: $18,467,353Liabilities 2019: $29,940Net Assets 2019: $18,437,4132019Assets 2020: $18,733,135Liabilities 2020: $39,372Net Assets 2020: $18,693,7632020Assets 2021: $23,332,542Liabilities 2021: $198,188Net Assets 2021: $23,134,3542021Assets 2022: $24,986,375Liabilities 2022: $0Net Assets 2022: $24,986,3752022Assets 2023: $28,302,269Liabilities 2023: $7,450Net Assets 2023: $28,294,8192023Assets 2024: $23,818,604Liabilities 2024: $7,700Net Assets 2024: $23,810,9042024

Highlighted filing

2016

Assets$15,475,574
Liabilities$17,890
Net Assets$15,457,684
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,355,315Expenses 2011: $1,591,147Net Income 2011: -$235,8322011Expenses 2012: $1,494,3032012Expenses 2013: $1,571,8992013Revenue 2014: $891,074Expenses 2014: $1,270,966Net Income 2014: -$379,8922014Revenue 2015: $1,038,470Expenses 2015: $996,792Net Income 2015: $41,6782015Revenue 2016: $719,895Expenses 2016: $1,151,721Net Income 2016: -$431,8262016Revenue 2017: $892,982Expenses 2017: $1,115,258Net Income 2017: -$222,2762017Revenue 2018: $1,680,532Expenses 2018: $1,125,185Net Income 2018: $555,3472018Revenue 2019: $946,961Expenses 2019: $1,212,947Net Income 2019: -$265,9862019Revenue 2020: $1,086,970Expenses 2020: $1,200,331Net Income 2020: -$113,3612020Revenue 2021: $983,531Expenses 2021: $1,494,218Net Income 2021: -$510,6872021Revenue 2022: $739,170Expenses 2022: $1,014,352Net Income 2022: -$275,1822022Revenue 2023: $1,156,781Expenses 2023: $770,551Net Income 2023: $386,2302023Revenue 2024: $1,235,759Expenses 2024: $1,430,551Net Income 2024: -$194,7922024

Highlighted filing

2016

Revenue$719,895
Expenses$1,151,721
Net Income-$431,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$719,895
Mission and Program Overview

Mission

The university of california press foundation (incorporated in 1981) is dedicated to raising philanthropic support and community visibility to ensure the long-term sustainability of uc press.

Uc press foundation provides financial support to the university of california press.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,108,362$14,843,184▼ $1,265,178
Prepaid Expenses and Deferred Charges$445,581$445,581→ $0
Pledges and Grants Receivable$134,750$128,400▼ $6,350
Cash and Non-Interest-Bearing Accounts$61,158$58,409▼ $2,749
Total Assets$16,749,851$15,475,574▼ $1,274,277
Liabilities
Accounts Payable and Accrued Expenses$17,993$17,890▼ $103
Total Liabilities$17,993$17,890▼ $103
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,375,353$13,345,970▼ $1,029,383
Temporarily Rstr Net Assets$1,714,315$1,470,659▼ $243,656
Unrestricted Net Assets$642,190$641,055▼ $1,135
Total Net Assets Fund Balance$16,731,858$15,457,684▼ $1,274,174
Total Liabilities and Net Assets / Fund Balance$16,749,851$15,475,574▼ $1,274,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,843,184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,453,224$55,100▼ $491,993$720,158$14,296,173
2014$14,872,670$67,850▲ $1,054,546$541,842$15,453,224
2013$13,112,095$152,512▲ $2,002,588$394,525$14,872,670
2012$12,187,061$154,613▲ $1,350,768$580,347$13,112,095
2011$12,506,062$274,583▲ $20,158$613,742$12,187,061
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah DarksmithDeputy DirectorPT$149,086$149,086

Board Members and Trustees

NameTitle
Elizabeth Birka-whiteChair
Alison MuddittDirector (ex-officio)
David Hayes-bautistaTrustee
Judith Kafka MaxwellTrustee
Marcy KrinskTrustee
Marjorie RandolphTrustee
Michelle Ciccarelli LerachTrustee
Michelle Lee FloresTrustee
Patricia KlausTrustee
Peter J SternTrustee
Stephen M SilbersteinTrustee
Thomas J WhiteTrustee
Todor GrigorovCFO - Treasurer (ucpf)
Revenue and Support

Revenue Composition

Contributions and Grants
$369,539
Program Service Revenue
$0
Investment Income
$350,356
Other Revenue
$0
All Other Contributions
$285,597
Change in Net Assets
$-431,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$899,295
Salaries, Compensation, and Employee Benefits$177,960
Total Fundraising Expense$91,333
Other Expenses$74,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$899,295--$899,295
Other Salaries and Wages$31,143$31,143$62,286$124,572
Fees for Services Other-$40,500-$40,500
Other Employee Benefits$9,788$9,788$19,576$39,152
Pension Plan Contributions$3,559$3,559$7,118$14,236
Fees for Services Accounting-$5,863-$5,863
Conferences and Meetings-$5,160-$5,160
Travel-$2,353$2,353$4,706
Other Expenses$1,835$1,155-$2,990
Office Expenses$1,313--$1,313
Advertising$635--$635
Information Technology-$132-$132
Total Functional Expenses$955,621$104,767$91,333$1,151,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of California (uc Press)Oakland, CAUniv of CaliforniaPublication and Program Subsidies$899,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 B, Line 11

“The taxpayer's accounting firm forwarded the form 990 to university of california press foundation, who forwarded it to its finance committee and board of trustees for their review prior to filing the form 990. Trustees and committee members were encouraged to review the form 990 and to forward their questions to university of california press foundation or the accounting firm to be addressed.”

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

“University of california press foundation requires an annual affirmation that all trustees have received, read, understand, and agree to comply with the conflict of interest policy. In addition, the policy requires that trustees annually disclose any financial interest through business, investment, or family as described in the policy and that they immediately disclose any new such interests that arise at any time of the year. Trustees' disclosure must be made immediately upon the occurrence of any event requiring disclosure under this policy and before the consideration of an affected transaction or arrangement, if not previously disclosed in the most recent annual disclosure statement. Upon any such disclosure, the trustee shall leave the governing board and/or committee while the remaining trustees determine if a conflict of interest exists. If the governing board or committee determines the trustee has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are provided to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
Uc Press Foundation
EIN
94-2682969
Phone
5108838240
Address
155 GRAND AVENUE NO 400, OAKLAND, CA 94612

Signing Officer

Name
Denise Feinsod
Title
Dfo
Phone
5108838323
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Mudditt
Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hood & Strong Llp
Address
275 BATTERY ST STE 900, SAN FRANCISCO, CA 94111
Preparer
Maga E Kisriev
Phone
4157810793
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“For endowments that donors have not specifically defined a spending policy, state law allows the foundation to appropriate so much of net appreciation on endowment investments as is prudent considering the foundation's long and short-term needs, present and anticipated financial requirements, expected total return on its investments, price level trends, and general economic conditions. Under the foundation's endowment spending policy, 4.75% of the 60-month rolling average market value of assets in the endowed fund(s) may be appropriated. Amounts appropriated for spending may exceed actual realized earnings from endowments. To satisfy its long-term rate-of-return objectives, the foundation relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). All investments are managed by the office of the treasurer of the regents of the university of california through its investment pools.”

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IRS990/MissionDesc0THE UNIVERSITY OF CALIFORNIA PRESS FOUNDATION (INCORPORATED IN 1981) IS DEDICATED TO RAISING PHILANTHROPIC SUPPORT AND COMMUNITY VISIBILITY TO ENSURE THE LONG-TERM SUSTAINABILITY OF UC PRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc0CULTIVATION & STEWARDSH
IRS990/OtherExpensesGrp/Desc1EVENTS AND ENTERTAINMEN
IRS990/OtherExpensesGrp/Desc2BANKING, TAXES AND RELA
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IRS990/PrincipalOfficerNm0ALISON MUDDITT
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01074533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03662975
IRS990ScheduleA/TotalSupportAmt04772379
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013112095
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014872670
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0394525
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt014843184
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FUNDS INVESTED IN THE UNIVERSITY OF CALIFORNIA TREASURER'S INVESTMENT POOLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.63310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR ENDOWMENTS THAT DONORS HAVE NOT SPECIFICALLY DEFINED A SPENDING POLICY, STATE LAW ALLOWS THE FOUNDATION TO APPROPRIATE SO MUCH OF NET APPRECIATION ON ENDOWMENT INVESTMENTS AS IS PRUDENT CONSIDERING THE FOUNDATION'S LONG AND SHORT-TERM NEEDS, PRESENT AND ANTICIPATED FINANCIAL REQUIREMENTS, EXPECTED TOTAL RETURN ON ITS INVESTMENTS, PRICE LEVEL TRENDS, AND GENERAL ECONOMIC CONDITIONS. UNDER THE FOUNDATION'S ENDOWMENT SPENDING POLICY, 4.75% OF THE 60-MONTH ROLLING AVERAGE MARKET VALUE OF ASSETS IN THE ENDOWED FUND(S) MAY BE APPROPRIATED. AMOUNTS APPROPRIATED FOR SPENDING MAY EXCEED ACTUAL REALIZED EARNINGS FROM ENDOWMENTS. TO SATISFY ITS LONG-TERM RATE-OF-RETURN OBJECTIVES, THE FOUNDATION RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). ALL INVESTMENTS ARE MANAGED BY THE OFFICE OF THE TREASURER OF THE REGENTS OF THE UNIVERSITY OF CALIFORNIA THROUGH ITS INVESTMENT POOLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.36690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt014843184
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0899295
IRS990ScheduleI/RecipientTable/IRCSectionDesc0UNIV OF CALIFORNIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLICATION AND PROGRAM SUBSIDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (UC PRESS)
IRS990ScheduleI/RecipientTable/RecipientEIN0943067788
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 GRAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UC PRESS FOUNDATION RELEASES GRANTS UPON PUBLICATION OF EACH TITLE OR COMPLETION OF PROGRAM RELATED ACTIVITIES. UC PRESS STAFF SUBMITS A REQUEST THAT OUTLINES WORK COMPLETED FOR EACH TITLE PUBLISHED OR PROGRAM RELATED ACTIVITY, WHICH UC PRESS FOUNDATION REVIEWS BEFORE RELEASING THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING 2015, REBEKAH DARKSMITH RECEIVED COMPENSATION FROM THE REGENTS OF THE UNIVERSITY OF CALIFORNIA, AN UNRELATED ORGANIZATION. TOTAL COMPENSATION IS REPORTED BELOW. REBEKAH DARKSMITH BASE COMPENSATION $ 149,086 THE REGENTS OF THE UNIVERSITY OF CALIFORNIA USED THESE METHODS TO ESTABLISH THE COMPENSATION OF REBEKAH DARKSMITH'S COMPENSATION - COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER'S ACCOUNTING FIRM FORWARDED THE FORM 990 TO UNIVERSITY OF CALIFORNIA PRESS FOUNDATION, WHO FORWARDED IT TO ITS FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR THEIR REVIEW PRIOR TO FILING THE FORM 990. TRUSTEES AND COMMITTEE MEMBERS WERE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO UNIVERSITY OF CALIFORNIA PRESS FOUNDATION OR THE ACCOUNTING FIRM TO BE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIVERSITY OF CALIFORNIA PRESS FOUNDATION REQUIRES AN ANNUAL AFFIRMATION THAT ALL TRUSTEES HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE POLICY REQUIRES THAT TRUSTEES ANNUALLY DISCLOSE ANY FINANCIAL INTEREST THROUGH BUSINESS, INVESTMENT, OR FAMILY AS DESCRIBED IN THE POLICY AND THAT THEY IMMEDIATELY DISCLOSE ANY NEW SUCH INTERESTS THAT ARISE AT ANY TIME OF THE YEAR. TRUSTEES' DISCLOSURE MUST BE MADE IMMEDIATELY UPON THE OCCURRENCE OF ANY EVENT REQUIRING DISCLOSURE UNDER THIS POLICY AND BEFORE THE CONSIDERATION OF AN AFFECTED TRANSACTION OR ARRANGEMENT, IF NOT PREVIOUSLY DISCLOSED IN THE MOST RECENT ANNUAL DISCLOSURE STATEMENT. UPON ANY SUCH DISCLOSURE, THE TRUSTEE SHALL LEAVE THE GOVERNING BOARD AND/OR COMMITTEE WHILE THE REMAINING TRUSTEES DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE DETERMINES THE TRUSTEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01714315

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,475,574
Liabilities
$17,890
Net assets
$15,457,684
Revenue
$719,895
Expenses
$1,151,721
Net income
-$431,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.8$0.01$23.8$1.24$1.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$28.3$0.01$28.3$1.16$0.77$0.39
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$0.74$1.01$0.28
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.20$23.1$0.98$1.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.04$18.7$1.09$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.03$18.4$0.95$1.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$17.9$0.07$17.9$1.68$1.13$0.56
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.89$1.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.02$15.5$0.72$1.15$0.43
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.02$16.7$1.04$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.89$1.27$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.00$9.33$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.00$9.76$1.49
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$1.36$1.59$0.24