Civic Intelligence

Dri Research Foundation

990 • Fiscal year 2014 • EIN 94-2879252

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.DRI.EDU/FOUNDATION
2215 Raggio Parkway89512-1095

(775) 673-7444

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$766,795

Up $120,841 (+19%) from 2013

Net Assets

Up

$741,475

Up $129,848 (+21%) from 2013

Liabilities

Down

$25,320

Down $9,007 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

$757,156

No earlier filing loaded for comparison.

Expenses

Down

$627,308

Down $118,593 (-16%) from 2013

Net Income

$129,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $439,923Liabilities 2010: $377,443Net Assets 2010: $62,4802010Assets 2011: $687,366Liabilities 2011: $187,590Net Assets 2011: $499,7762011Assets 2012: $654,234Liabilities 2012: $98,943Net Assets 2012: $555,2912012Assets 2013: $645,954Liabilities 2013: $34,327Net Assets 2013: $611,6272013Assets 2014: $766,795Liabilities 2014: $25,320Net Assets 2014: $741,4752014Assets 2015: $856,040Liabilities 2015: $101Net Assets 2015: $855,9392015Assets 2016: $904,717Liabilities 2016: $274Net Assets 2016: $904,4432016Assets 2017: $931,071Liabilities 2017: $211,012Net Assets 2017: $720,0592017Assets 2018: $1,434,536Liabilities 2018: $537,922Net Assets 2018: $896,6142018Assets 2019: $741,449Liabilities 2019: $29,259Net Assets 2019: $712,1902019Assets 2020: $534,717Liabilities 2020: $0Net Assets 2020: $534,7172020Assets 2021: $2,810,547Liabilities 2021: $3,051Net Assets 2021: $2,807,4962021Assets 2022: $3,010,646Liabilities 2022: $0Net Assets 2022: $3,010,6462022Assets 2023: $3,190,587Liabilities 2023: $11,061Net Assets 2023: $3,179,5262023Assets 2024: $3,496,166Liabilities 2024: $160,000Net Assets 2024: $3,336,1662024Assets 2025: $2,559,065Liabilities 2025: $0Net Assets 2025: $2,559,0652025

Highlighted filing

2014

Assets$766,795
Liabilities$25,320
Net Assets$741,475
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $745,6642010Expenses 2011: $316,1702011Expenses 2012: $611,6242012Expenses 2013: $745,9012013Revenue 2014: $757,156Expenses 2014: $627,308Net Income 2014: $129,8482014Revenue 2015: $1,432,573Expenses 2015: $1,318,109Net Income 2015: $114,4642015Revenue 2016: $1,030,981Expenses 2016: $982,478Net Income 2016: $48,5032016Revenue 2017: $844,286Expenses 2017: $1,028,674Net Income 2017: -$184,3882017Revenue 2018: $1,082,047Expenses 2018: $1,136,492Net Income 2018: -$54,4452018Revenue 2019: $719,024Expenses 2019: $903,448Net Income 2019: -$184,4242019Revenue 2020: $402,199Expenses 2020: $579,672Net Income 2020: -$177,4732020Revenue 2021: $1,013,034Expenses 2021: $432,130Net Income 2021: $580,9042021Revenue 2022: $1,854,412Expenses 2022: $1,651,262Net Income 2022: $203,1502022Revenue 2023: $1,511,951Expenses 2023: $1,343,071Net Income 2023: $168,8802023Revenue 2024: $2,796,938Expenses 2024: $2,640,298Net Income 2024: $156,6402024Revenue 2025: $3,070,169Expenses 2025: $2,295,732Net Income 2025: $774,4372025

Highlighted filing

2014

Revenue$757,156
Expenses$627,308
Net Income$129,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$918,120
Mission and Program Overview

Mission

To promote the welfare of the desert research institute by assisting in the development and acquisition of resources needed by the institute

To aid, support and assist in the maintenance, promotion, growth and improvement of the desert research institute, a division of the nevada higher education system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,858$485,858→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$485,858$485,858→ $0
Cap Stk Tr Prin Current Funds$125,769$255,617▲ $129,848
Cash and Non-Interest-Bearing Accounts$147,790$249,372▲ $101,582
Prepaid Expenses and Deferred Charges$1,160$16,170▲ $15,010
Accounts Receivable$11,145$15,395▲ $4,250
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$645,954$766,795▲ $120,841
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,803$18,478▲ $14,675
Other Liabilities$30,524$6,842▼ $23,682
Total Liabilities$34,327$25,320▼ $9,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$611,627$741,475▲ $129,848
Total Liabilities and Net Assets / Fund Balance$645,954$766,795▲ $120,841

Asset Categories

AssetBook ValueDepreciationBasis
Land$485,858-$485,858
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lawrie LiebermanChairman
Dan BarnettPast Chairman
Charles CreighCo Vice-chairman
Stephanie TylerCo Vice-chairman/treasurer
Albert MassiTrustee
C Joseph Guild IiiTrustee
Connie AdairTrustee
Dr John WojikTrustee
Gary KvistadTrustee
Gayle CrowellTrustee
Holger LiepmanTrustee
Ian RogoffTrustee
John H La GattaTrustee
John WorthingtonTrustee
Keith BurrowesTrustee
Mark BruceTrustee
Marybel BatjerTrustee
Mike BenjaminTrustee
Missy YoungTrustee
Nazir AnsariTrustee
Paul KaletaTrustee
Robb SmithTrustee
Robert LewisTrustee
Roger a WittenbergTrustee
Soraya Tabibi AguirreTrustee
Stephen WellsTrustee
Steven WeberTrustee
Theodore DukeTrustee
Tom GallagherTrustee
Leonard LafranceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$858,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-101,148
All Other Contributions
$585,720
Change in Net Assets
$129,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$459,807
Total Revenue per Audited Statements
$1,216,963
Total Revenue per Form 990
$757,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,760
Other Expenses$55,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,760--$571,760
Office Expenses-$24,906-$24,906
Fees for Services Accounting-$8,035-$8,035
Insurance-$2,928-$2,928
Other Expenses-$1,785-$1,785
Interest-$73-$73
Total Functional Expenses$571,760$55,548$0$627,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,087,115
Expenses per Audited Statements$627,308
Total Expenses per Form 990$627,308
Expenses Not Reported on Form 990$459,807
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
88-6000024-501(c)(3)Green Power Program$203,633
88-6000024-501(c)(3)International Water, Development & Global Sustainability$125,000
88-6000024-501(c)(3)Dri Adminstrative Support$78,302
88-6000024-501(c)(3)Division of Hydrological Sciences$46,325
88-6000024-501(c)(3)Rogers Center for Evironmental Remediation & Monitoring Endowment$40,000
88-6000024-501(c)(3)Rogers Science and Technology Building$40,000
88-6000024-501(c)(3)Lake Tahoe Clarity$16,250
88-6000024-501(c)(3)Dri Researcher Awards$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$160,964
Fundraising Gross Income$59,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$332,400$59,816$32,509$27,307
Total Events$332,400$59,816$160,964$-101,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$6,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Members of the audit committee review the form 990 prior to its filing”

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

“Board members are required to review annually the conflict of interest policy and to disclose any conflicts that are known conflicts or potential conflicts”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
94-2879252
Phone
7756737444

Signing Officer

Name
Gregory Morgan
Title
Asst VP
Phone
7756737480
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrie Lieberman
Formed
1983
Legal Domicile
Nv
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
0

Preparer

Preparer
Laurel Jackson
Phone
7754236505
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted against fundraising revenue on form 990 160,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted against fundraising revenue on form 990 160,964.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO VICE-CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0272584
IRS990/FundraisingDirectExpensesAmt0160964
IRS990/FundraisingGrossIncomeAmt059816
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0571760
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0571760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0571760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0918120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02928
IRS990/InsuranceGrp/TotalAmt02928
IRS990/InterestGrp/ManagementAndGeneralAmt073
IRS990/InterestGrp/TotalAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485858
IRS990/LandBldgEquipCostOrOtherBssAmt0485858
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELFARE OF THE DESERT RESEARCH INSTITUTE BY ASSISTING IN THE DEVELOPMENT AND ACQUISITION OF RESOURCES NEEDED BY THE INSTITUTE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0611627
IRS990/NetAssetsOrFundBalancesEOYAmt0741475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-101148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-101148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024906
IRS990/OfficeExpensesGrp/TotalAmt024906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11785
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IRS990/OtherExpensesGrp/TotalAmt11785
IRS990/OtherLiabilitiesGrp/BOYAmt030524
IRS990/OtherLiabilitiesGrp/EOYAmt06842
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0485858
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0485858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016170
IRS990/PrincipalOfficerNm0LAWRIE LIEBERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0887143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01355
IRS990/PYRevenuesLessExpensesAmt0888498
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888498
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0129848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03369827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0265698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0248663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0222310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$766,795
Liabilities
$25,320
Net assets
$741,475
Revenue
$757,156
Expenses
$627,308
Net income
$129,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.07$2.30$0.77
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.34$2.80$2.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$1.51$1.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.85$1.65$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$1.01$0.43$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.40$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.72$0.90$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.54$0.90$1.08$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$0.84$1.03$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.43$1.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.76$0.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.61$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.56$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.19$0.50$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.38$0.06$0.75