Civic Intelligence

Berkeley Rotary Endowment

990 • Fiscal year 2020 • EIN 94-2758098

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 09, 2021

Organization ProfileN/A
2342 Shattuck AvenueBerkeley, CA 94704

(415) 777-1001

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,261,171

Up $20,454 (+1.6%) from 2019

Net Assets

Up

$1,261,171

Up $20,454 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Up

$289,065

Up $24,047 (+9.1%) from 2019

Expenses

Up

$295,922

Up $57,272 (+24%) from 2019

Net Income

Down

-$6,857

Down $33,225 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $595,976Liabilities 2011: $0Net Assets 2011: $595,9762011Assets 2012: $534,840Liabilities 2012: $0Net Assets 2012: $534,8402012Assets 2013: $602,458Liabilities 2013: $0Net Assets 2013: $602,4582013Assets 2014: $710,205Liabilities 2014: $0Net Assets 2014: $710,2052014Assets 2015: $817,021Liabilities 2015: $0Net Assets 2015: $817,0212015Assets 2016: $856,122Liabilities 2016: $0Net Assets 2016: $856,1222016Assets 2017: $1,017,224Liabilities 2017: $0Net Assets 2017: $1,017,2242017Assets 2018: $1,182,401Liabilities 2018: $0Net Assets 2018: $1,182,4012018Assets 2019: $1,240,717Liabilities 2019: $0Net Assets 2019: $1,240,7172019Assets 2020: $1,261,171Liabilities 2020: $0Net Assets 2020: $1,261,1712020Assets 2021: $1,318,759Liabilities 2021: $0Net Assets 2021: $1,318,7592021Assets 2022: $1,129,383Liabilities 2022: $0Net Assets 2022: $1,129,3832022Assets 2023: $1,121,258Liabilities 2023: $0Net Assets 2023: $1,121,2582023Assets 2024: $1,168,052Liabilities 2024: $0Net Assets 2024: $1,168,0522024

Highlighted filing

2020

Assets$1,261,171
Liabilities$0
Net Assets$1,261,171
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $113,6842011Expenses 2012: $100,9532012Expenses 2013: $133,9322013Revenue 2014: $193,756Expenses 2014: $101,559Net Income 2014: $92,1972014Revenue 2015: $289,107Expenses 2015: $201,027Net Income 2015: $88,0802015Revenue 2016: $230,543Expenses 2016: $184,717Net Income 2016: $45,8262016Revenue 2017: $224,208Expenses 2017: $138,026Net Income 2017: $86,1822017Revenue 2018: $329,725Expenses 2018: $220,779Net Income 2018: $108,9462018Revenue 2019: $265,018Expenses 2019: $238,650Net Income 2019: $26,3682019Revenue 2020: $289,065Expenses 2020: $295,922Net Income 2020: -$6,8572020Revenue 2021: $294,990Expenses 2021: $338,697Net Income 2021: -$43,7072021Revenue 2022: $231,649Expenses 2022: $260,289Net Income 2022: -$28,6402022Revenue 2023: $340,514Expenses 2023: $224,871Net Income 2023: $115,6432023Revenue 2024: $243,207Expenses 2024: $253,655Net Income 2024: -$10,4482024

Highlighted filing

2020

Revenue$289,065
Expenses$295,922
Net Income-$6,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 9, 2021
Return Version
2019v5.0
Gross Receipts
$289,065
Mission and Program Overview

Mission

World peace through understanding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,143,385$1,133,410▼ $9,975
Savings and Temporary Cash Investments$97,332$127,761▲ $30,429
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,240,717$1,261,171▲ $20,454
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$743,596$811,327▲ $67,731
Net Assets Without Donor Restrictions$497,121$449,844▼ $47,277
Total Net Assets Fund Balance$1,240,717$1,261,171▲ $20,454
Total Liabilities and Net Assets / Fund Balance$1,240,717$1,261,171▲ $20,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$555,687$5,735▲ $31,853-$593,275
2018$535,020$4,182▲ $16,485-$555,687
2017$473,002$15,675▲ $46,343-$535,020
2016$422,349$27,800▲ $22,853-$473,002
2015$405,084$9,800▲ $40,297$32,832$422,349
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Beth RoessnerChairman
Anne PardeePast President
JOHN O'DEAPresident
Tina EtcheverryPresident
Arlene MarcusTrustee
Darryl BartlowTrustee
David CampbellTrustee
Jason DrautTrustee
Ken RenworthTrustee
Grier GraffSecretary
Khawaja AshrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,212
Program Service Revenue
$0
Investment Income
$31,853
Other Revenue
$0
All Other Contributions
$257,212
Change in Net Assets
$-6,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,074
Other Expenses$22,848
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$98,174--$98,174
Grants to Domestic Individuals$90,550--$90,550
Grants to Domestic Orgs$84,350--$84,350
Other Expenses$16,000--$16,000
Fees for Services Accounting-$4,200-$4,200
Insurance-$1,236-$1,236
Fees for Services Other-$938-$938
Office Expenses-$474-$474
Total Functional Expenses$289,074$6,848$0$295,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Local ProjectsBerkeley, CA--$77,061
Cal RotaractBerkeley, CA--$7,289

International Summary

Spending
$53,780

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesRotary Int'l Support - School00$53,780
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed by the signing officer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Berkeley Rotary Endowment
EIN
94-2758098
Phone
4157771001
Address
2342 SHATTUCK AVENUE, BERKELEY, CA 94704

Signing Officer

Name
Tina Etcheverry
Title
President
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
90

Preparer

Firm
Bregante Company LLP CPAs
Address
301 Battery St 2 Mezzanine, San Francisco, CA 94111
Preparer
Paul W Hammond
Phone
4157771001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: rotary international project support other program services 5: rotaract club support other program services 6: literacy project other program services 7: other local projects other program services 8: roto care”

Raw XML AppendixShowing 400 of 479 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.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS - THE ENDOWMENT FUND ANNUALLY AWARDS COLLEGE SCHOLARSHIP AID TO DESERVING LOCAL STUDENTS. THESE STUDENTS COMPLETE AN APPLICATION, ORAL INTERVIEWS, AND EVALUATION BY A SCHOLARSHIP COMMITTEE. DURING THE FISCAL YEAR, 15 STUDENTS RECEIVED COLLEGE SCHOLARSHIP FINANCIAL AID.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt090550
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER LOCAL PROJECTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189499
IRS990/PYInvestmentIncomeAmt016485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049151
IRS990/PYRevenuesLessExpensesAmt026368
IRS990/PYTotalExpensesAmt0238650
IRS990/PYTotalRevenueAmt0265018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01185667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115877
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77690
IRS990ScheduleA/PublicSupportPY170Pct00.80080
IRS990ScheduleA/PublicSupportTotal170Amt01011217
IRS990ScheduleA/SubstantialContributorsTotAmt0174450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01185667
IRS990ScheduleA/TotalSupportAmt01301544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0555687
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0593275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0535020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0555687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0473002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0535020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0422349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0473002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0405084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0422349
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt032832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053780
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Mexico
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Rotary Int'l Support - School
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Rotary Intl Support
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt053780
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FROM BERKELEY ROTARY AND OTHER ROTARY CLUBS TRAVELLED TO MEXICO TO PARTICIPATE IN SCHOOL BUILDING PROJECT; FUNDS WERE PRIMARILY TO PURCHASE NECESSARY MATERIALS FOR THE REBUILDING PROJECT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt053780
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt090550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt07289
IRS990ScheduleI/RecipientTable/CashGrantAmt177061
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAL ROTARACT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OTHER LOCAL PROJECTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02342 SHATTUCK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12342 SHATTUCK AVENUE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194704
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ROTARY INTERNATIONAL PROJECT SUPPORT OTHER PROGRAM SERVICES 5: ROTARACT CLUB SUPPORT OTHER PROGRAM SERVICES 6: LITERACY PROJECT OTHER PROGRAM SERVICES 7: OTHER LOCAL PROJECTS OTHER PROGRAM SERVICES 8: ROTO CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,261,171
Liabilities
$0
Net assets
$1,261,171
Revenue
$289,065
Expenses
$295,922
Net income
-$6,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.24$0.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.34$0.22$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.23$0.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.29$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.29$0.30$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.27$0.24$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.33$0.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.22$0.14$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.23$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.11