Civic Intelligence

Los Altos Educational Foundation

990 • Fiscal year 2017 • EIN 94-2862793

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
201 Covington RoadLos Altos, CA 94024

(650) 559-0445

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$116,640

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,819,384

Up $91,663 (+3.4%) from 2016

Net Assets

Up

$2,792,290

Up $70,539 (+2.6%) from 2016

Liabilities

Up

$27,094

Up $21,124 (+354%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

Up

$3,758,333

Up $277,535 (+8.0%) from 2016

Expenses

Up

$3,881,222

Up $357,812 (+10%) from 2016

Net Income

Down

-$122,889

Down $80,277 (-188%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,222,686Liabilities 2011: $0Net Assets 2011: $2,222,6862011Assets 2012: $2,577,610Liabilities 2012: $0Net Assets 2012: $2,577,6102012Assets 2013: $2,323,496Liabilities 2013: $0Net Assets 2013: $2,323,4962013Assets 2014: $2,088,986Liabilities 2014: $0Net Assets 2014: $2,088,9862014Assets 2015: $2,866,181Liabilities 2015: $5,798Net Assets 2015: $2,860,3832015Assets 2016: $2,727,721Liabilities 2016: $5,970Net Assets 2016: $2,721,7512016Assets 2017: $2,819,384Liabilities 2017: $27,094Net Assets 2017: $2,792,2902017Assets 2018: $3,020,860Liabilities 2018: $7,596Net Assets 2018: $3,013,2642018Assets 2019: $3,102,037Liabilities 2019: $2,425Net Assets 2019: $3,099,6122019Assets 2020: $3,195,287Liabilities 2020: $1,413Net Assets 2020: $3,193,8742020Assets 2021: $3,775,111Liabilities 2021: $1,063Net Assets 2021: $3,774,0482021Assets 2022: $3,083,406Liabilities 2022: $8,406Net Assets 2022: $3,075,0002022Assets 2023: $3,283,221Liabilities 2023: $3,871Net Assets 2023: $3,279,3502023Assets 2024: $3,679,980Liabilities 2024: $3,240Net Assets 2024: $3,676,7402024

Highlighted filing

2017

Assets$2,819,384
Liabilities$27,094
Net Assets$2,792,290
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,537,4552011Expenses 2012: $2,738,1622012Expenses 2013: $3,170,8362013Revenue 2014: $3,108,496Expenses 2014: $3,422,174Net Income 2014: -$313,6782014Revenue 2015: $4,144,465Expenses 2015: $3,411,763Net Income 2015: $732,7022015Revenue 2016: $3,480,798Expenses 2016: $3,523,410Net Income 2016: -$42,6122016Revenue 2017: $3,758,333Expenses 2017: $3,881,222Net Income 2017: -$122,8892017Revenue 2018: $3,885,896Expenses 2018: $3,640,153Net Income 2018: $245,7432018Revenue 2019: $3,659,698Expenses 2019: $3,497,082Net Income 2019: $162,6162019Revenue 2020: $3,546,705Expenses 2020: $3,385,589Net Income 2020: $161,1162020Revenue 2021: $2,821,142Expenses 2021: $2,936,703Net Income 2021: -$115,5612021Revenue 2022: $3,109,242Expenses 2022: $2,926,948Net Income 2022: $182,2942022Revenue 2023: $2,583,696Expenses 2023: $2,919,310Net Income 2023: -$335,6142023Revenue 2024: $2,954,263Expenses 2024: $3,028,086Net Income 2024: -$73,8232024

Highlighted filing

2017

Revenue$3,758,333
Expenses$3,881,222
Net Income-$122,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,850,430
Mission and Program Overview

Mission

The los altos educational foundation raises funds to sustain and enrich the los altos school district's excellent educational program beyond what public funding provides.

Improving student education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,828,245$2,250,590▲ $422,345
Cash and Non-Interest-Bearing Accounts$893,902$559,055▼ $334,847
Pledges and Grants Receivable$2,881$7,710▲ $4,829
Land, Buildings, and Equipment, Net$2,693$2,029▼ $664
Total Assets$2,727,721$2,819,384▲ $91,663
Liabilities
Accounts Payable and Accrued Expenses$5,970$27,094▲ $21,124
Total Liabilities$5,970$27,094▲ $21,124
Net Assets / Fund Balance
Unrestricted Net Assets$2,178,963$2,159,698▼ $19,265
Permanently Rstr Net Assets$542,788$617,752▲ $74,964
Temporarily Rstr Net Assets-$14,840-
Total Net Assets Fund Balance$2,721,751$2,792,290▲ $70,539
Total Liabilities and Net Assets / Fund Balance$2,727,721$2,819,384▲ $91,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,461$5,426$6,887
Equipment$568$5,274$5,842
Other Securities$2,250,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$542,788-▲ $81,387-$617,752
2015$567,312-▼ $17,762-$542,788
2014$567,312-▲ $18,467-$567,312
2013$567,312-▲ $1,802-$567,312
2012$567,312-▲ $3,762-$567,312
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy IngramExecutive DirectorFT$116,640$116,640

Board Members and Trustees

NameTitle
Katherine StephensPresident
Laura TekslerVice President
Aditi GoelBoard Member
Amy HeathBoard Member
Annick MohagegBoard Member
David WatsonBoard Member
Doff McelhinneyBoard Member
Erika ShapiroBoard Member
Jennifer BeedonBoard Member
Jennifer CarlstromBoard Member
Jessica SpeiserBoard Member
John MahlmeisterBoard Member
Matt AbrahamsBoard Member
May XuBoard Member
Nancy FazBoard Member
Ryan RandallBoard Member
Sarah DanielsBoard Member
Sue LongyearBoard Member
Tara DhillonBoard Member
Yan ZouBoard Member
Zan AronowitzBoard Member
Kevin MeliaChief Financial Officer
Anjana Nargarajan-butaneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,677,832
Program Service Revenue
$0
Investment Income
$75,501
Other Revenue
$5,000
All Other Contributions
$3,677,832
Change in Net Assets
$-122,889

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$92,500Closing Price of Stk
Total Noncash Contributions34$92,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,758,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,777
Total Revenue per Audited Statements
$3,952,110
Total Revenue per Form 990
$3,758,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,467,000
Other Expenses$249,527
Salaries, Compensation, and Employee Benefits$164,695
Total Fundraising Expense$38,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,467,000--$3,467,000
Current Officers, Directors, Trustees, and Key Employees-$116,640-$116,640
Fees for Services Other-$95,281-$95,281
Other Salaries and Wages-$32,378-$32,378
Office Expenses-$17,612$7,125$24,737
Information Technology-$15,690-$15,690
Payroll Taxes-$12,177-$12,177
Fees for Services Accounting-$10,750-$10,750
Advertising--$5,825$5,825
Insurance-$4,652-$4,652
Occupancy-$4,320-$4,320
Other Employee Benefits-$3,500-$3,500
All Other Expenses-$929$298$1,227
Other Expenses-$1,115$5,418$1,115
Fees for Services Legal-$371-$371
Depreciation Depletion-$313-$313
Total Functional Expenses$3,467,000$375,874$38,348$3,881,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,881,571
Total Expenses per Form 990$3,881,222
Expenses per Audited Statements$3,880,909
Expenses Not Reported on Form 990$662
Expenses Not Reported on Financial Statements$313
Other Expense Adjustments$313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Altos School DistrictLos Altos, CA-To Supplement the Resources of the District to Fund Academic and Enrichment Programs.$3,460,000
Mountain View Los Altos DistrictMountain View, CA-To Support Mvla Parent Education Speaker Series.$7,000
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
Audit committee
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
Yes
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 11B

“Prior to filing, a copy of form 990 is presented to the treasurer for his / her review. Any questions are then answered prior to filing the return.”

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

“All officers / directors are requried to disclose potential conflicts prior to becoming a board member and are required to disclose any potential conflicts as they arise while serving on the board.”

Form 990, Part VI, Section B, Line 15A

“An independent review is done by the finance committee to make sure the executive directors' compensation does not exceed the compensation of other directors with similar duties and responsibilities on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Anyone interested in reviewing the entity's form 990 is encouraged to contact the executive director to request a time during normal business hours to review the tax return.”

Form 990, Part VI, Section C, Line 19

“The documents are available by contacting the executive director to request a time during normal business hours to review the requested information.”

Filing and Contact Details

Filer

Filer Name
Los Altos Educational Foundation
EIN
94-2862793
Phone
6505590445
Address
201 COVINGTON ROAD, LOS ALTOS, CA 94024

Signing Officer

Name
Kathering Stephens
Title
President
Phone
6505590445
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Macdonald
Formed
1982
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
165

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
160 W SANTA CLARA ST SUITE 900, SAN JOSE, CA 95113
Preparer
Sara Kelley
Phone
4082885111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation adjustment -349.”

FORM 990, PART XII, LINE 2C:

“No changes have been made to the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“For uncertain tax positions, the foundation uses a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. A tax position is recognized when it is more-likely-than-not that the tax position will be sustained upon examination, including resolution of any related appeals or litigation processes. A tax position that meets the more-likely-than-not recognition threshold is measured at the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority. The board believes there have been no tax positions taken that would be considered an uncertain position.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BOOK DEPRECIATION 662.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TAX DEPRECIATION 313.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt062876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt03467000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03467000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03467000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0154973
IRS990/GrossReceiptsAmt03850430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015690
IRS990/InformationTechnologyGrp/TotalAmt015690
IRS990/InsuranceGrp/ManagementAndGeneralAmt04652
IRS990/InsuranceGrp/TotalAmt04652
IRS990/InvestmentIncomeGrp/ExclusionAmt012625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01828245
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02250590
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02029
IRS990/LandBldgEquipCostOrOtherBssAmt012729
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092097
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR CONTINUATIONTHE LOS ALTOS EDUCATIONAL FOUNDATION WORKS TO RAISE FUNDS TO PROVIDE FINANCIAL SUPPORT TO SUPPLEMENT THE RESOURCES OF THE LOS ALTOS SCHOOL DISTRICT FOR THE PURPOSE OF FUNDING ACADEMIC AND ENRICHMENT PROGRAMS THAT HELP IMPROVE THE OVERALL EDUCATION OF STUDENTS IN THE LOS ALTOS SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02721751
IRS990/NetAssetsOrFundBalancesEOYAmt02792290
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0193776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04320
IRS990/OccupancyGrp/TotalAmt04320
IRS990/OfficeExpensesGrp/FundraisingAmt07125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017612
IRS990/OfficeExpensesGrp/TotalAmt024737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03500
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PRINTING COSTS
IRS990/OtherExpensesGrp/Desc2MEETINGS & EVENTS
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt019682
IRS990/OtherExpensesGrp/FundraisingAmt15418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31115
IRS990/OtherExpensesGrp/TotalAmt053990
IRS990/OtherExpensesGrp/TotalAmt123670
IRS990/OtherExpensesGrp/TotalAmt27586
IRS990/OtherExpensesGrp/TotalAmt31115
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032378
IRS990/OtherSalariesAndWagesGrp/TotalAmt032378
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012177
IRS990/PayrollTaxesGrp/TotalAmt012177
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0542788
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0617752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07710
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03439396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03155000
IRS990/PYInvestmentIncomeAmt041402
IRS990/PYOtherExpensesAmt0203515
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42612
IRS990/PYSalariesCompEmpBnftPaidAmt0164895
IRS990/PYTotalExpensesAmt03523410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03480798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03677832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03677832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03439396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04125998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03106694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02916074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017265994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt017265994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03677832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03439396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04125998

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,819,384
Liabilities
$27,094
Net assets
$2,792,290
Revenue
$3,758,333
Expenses
$3,881,222
Net income
-$122,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.95$3.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.58$2.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$3.11$2.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.77$2.82$2.94$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.19$3.55$3.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.66$3.50$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.01$3.89$3.64$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.03$2.79$3.76$3.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$3.48$3.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$4.14$3.41$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.11$3.42$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$2.54