Civic Intelligence

Mountain Lion Foundation

990 • Fiscal year 2019 • EIN 94-3015360

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.MOUNTAINLION.ORG
1225 8th Street Ste 570Sacramento, CA 95814

(916) 442-2666

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,572

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,680,761

Up $734,760 (+78%) from 2018

Net Assets

Up

$1,657,767

Up $739,898 (+81%) from 2018

Liabilities

Down

$22,994

Down $5,138 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$1,330,304

Up $679,335 (+104%) from 2018

Expenses

Down

$529,433

Down $56,965 (-9.7%) from 2018

Net Income

Up

$800,871

Up $736,300 (+1140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $754,855Liabilities 2011: $11,500Net Assets 2011: $743,3552011Assets 2012: $784,474Liabilities 2012: $20,122Net Assets 2012: $764,3522012Assets 2013: $711,668Liabilities 2013: $17,726Net Assets 2013: $693,9422013Assets 2014: $695,445Liabilities 2014: $21,587Net Assets 2014: $673,8582014Assets 2015: $545,210Liabilities 2015: $7,250Net Assets 2015: $537,9602015Assets 2016: $678,254Liabilities 2016: $14,371Net Assets 2016: $663,8832016Assets 2017: $908,205Liabilities 2017: $32,144Net Assets 2017: $876,0612017Assets 2018: $946,001Liabilities 2018: $28,132Net Assets 2018: $917,8692018Assets 2019: $1,680,761Liabilities 2019: $22,994Net Assets 2019: $1,657,7672019Assets 2020: $2,519,390Liabilities 2020: $107,038Net Assets 2020: $2,412,3522020Assets 2021: $2,989,445Liabilities 2021: $114,545Net Assets 2021: $2,874,9002021Assets 2022: $2,483,549Liabilities 2022: $24,339Net Assets 2022: $2,459,2102022Assets 2023: $2,721,919Liabilities 2023: $98,188Net Assets 2023: $2,623,7312023Assets 2024: $2,726,034Liabilities 2024: $117,634Net Assets 2024: $2,608,4002024Assets 2025: $2,379,810Liabilities 2025: $79,713Net Assets 2025: $2,300,0972025

Highlighted filing

2019

Assets$1,680,761
Liabilities$22,994
Net Assets$1,657,767
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $697,586Expenses 2011: $359,824Net Income 2011: $337,7622011Revenue 2012: $349,699Expenses 2012: $322,029Net Income 2012: $27,6702012Revenue 2013: $278,679Expenses 2013: $348,080Net Income 2013: -$69,4012013Revenue 2014: $355,211Expenses 2014: $392,071Net Income 2014: -$36,8602014Revenue 2015: $243,550Expenses 2015: $377,331Net Income 2015: -$133,7812015Revenue 2016: $544,042Expenses 2016: $411,269Net Income 2016: $132,7732016Revenue 2017: $672,288Expenses 2017: $473,373Net Income 2017: $198,9152017Revenue 2018: $650,969Expenses 2018: $586,398Net Income 2018: $64,5712018Revenue 2019: $1,330,304Expenses 2019: $529,433Net Income 2019: $800,8712019Revenue 2020: $1,392,777Expenses 2020: $619,958Net Income 2020: $772,8192020Revenue 2021: $1,206,981Expenses 2021: $725,453Net Income 2021: $481,5282021Revenue 2022: $505,393Expenses 2022: $817,590Net Income 2022: -$312,1972022Revenue 2023: $734,843Expenses 2023: $700,474Net Income 2023: $34,3692023Revenue 2024: $883,759Expenses 2024: $1,068,391Net Income 2024: -$184,6322024Revenue 2025: $725,489Expenses 2025: $1,217,258Net Income 2025: -$491,7692025

Highlighted filing

2019

Revenue$1,330,304
Expenses$529,433
Net Income$800,871
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,410,433
Mission and Program Overview

Mission

The mountain lion foundation supports policies that ensure the natural long term survival of mountain lions across their historic range. The foundation uses research, education, advocacy, legislation and litigation to influence private and public policies that affect the ecosystems upon which lions depend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$459,357$999,432▲ $540,075
Cash and Non-Interest-Bearing Accounts$462,039$656,719▲ $194,680
Pledges and Grants Receivable$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$3,605$3,610▲ $5
Inventories for Sale or Use$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$946,001$1,680,761▲ $734,760
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,132$22,994▼ $5,138
Total Liabilities$28,132$22,994▼ $5,138
Net Assets / Fund Balance
Unrestricted Net Assets$747,065$1,494,790▲ $747,725
Permanently Rstr Net Assets$122,000$122,000→ $0
Temporarily Rstr Net Assets$48,804$40,977▼ $7,827
Total Net Assets Fund Balance$917,869$1,657,767▲ $739,898
Total Liabilities and Net Assets / Fund Balance$946,001$1,680,761▲ $734,760
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn CullensExecutive DirectorFT$60,977$3,595$64,572
Fred HullExecutive DirectorFT$44,339$2,614$46,953

Board Members and Trustees

NameTitle
Toby CooperBoard Chair
Elizabeth SullivanVice Chair
Bob MccoyDirector
Chris TromborgDirector
Jonathan NaimonDirector
Joseph HurwitzDirector
Steve HarrisDirector
Donald MoldeSecretary
Ann HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,589
Program Service Revenue
$0
Investment Income
$21,048
Other Revenue
$3,667
All Other Contributions
$1,305,589
Change in Net Assets
$800,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,804
Other Expenses$194,759
Total Fundraising Expense$46,842
Grants and Similar Amounts Paid$8,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,654$64,423$23,451$172,528
Current Officers, Directors, Trustees, and Key Employees$94,796$13,941$2,788$111,525
Occupancy$35,420$4,048$1,012$40,480
Travel$29,024$3,317$829$33,170
Payroll Taxes$19,795$8,818$2,964$31,577
Fees for Services Lobbying$25,454--$25,454
All Other Expenses$8,420$9,364$188$17,972
Fees for Services Accounting-$11,970-$11,970
Other Employee Benefits$4,992$3,799$1,383$10,174
Grants to Domestic Orgs$8,870--$8,870
Fees for Services Other-$7,075-$7,075
Office Expenses$6,018$688$172$6,878
Other Expenses$6,203$407$3,220$6,610
Insurance$3,906$447$112$4,465
Conferences and Meetings$4,214--$4,214
Total Functional Expenses$354,108$128,483$46,842$529,433
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
Yes
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by executive director and board of directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation rates are reviewed and approved by the board of directors after review of facts and market rates. All such approvals are recorded in board minutes.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection, upon request, at our office - 1225 8th street, suite 435, sacramento, ca 95816 - 916-422-2666”

Filing and Contact Details

Filer

Filer Name
Mountain Lion Foundation
EIN
94-3015360
Phone
9164422666
Address
1225 8TH STREET STE 570, SACRAMENTO, CA 95814

Signing Officer

Name
Ann Hamilton
Title
Treasurer
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mccoy
Formed
1986
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
30

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831-3890
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Grant funds returned = -$80000”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support the future endeavors of the mountain lion foundation.”

Part X : FIN48 Footnote

“Management of MLF has evaluated the tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist.”

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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/InsuranceGrp/TotalAmt04465
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentExpenseAmt0-3455
IRS990/InvestmentIncomeGrp/ExclusionAmt017644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017644
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0459357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0999432
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080129
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MOUNTAIN LION FOUNDATION SUPPORTS POLICIES THAT ENSURE THE NATURAL LONG TERM SURVIVAL OF MOUNTAIN LIONS ACROSS THEIR HISTORIC RANGE. THE FOUNDATION USES RESEARCH, EDUCATION, ADVOCACY, LEGISLATION AND LITIGATION TO INFLUENCE PRIVATE AND PUBLIC POLICIES THAT AFFECT THE ECOSYSTEMS UPON WHICH LIONS DEPEND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0917869
IRS990/NetAssetsOrFundBalancesEOYAmt01657767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01012
IRS990/OccupancyGrp/ManagementAndGeneralAmt04048
IRS990/OccupancyGrp/ProgramServicesAmt035420
IRS990/OccupancyGrp/TotalAmt040480
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0688
IRS990/OfficeExpensesGrp/ProgramServicesAmt06018
IRS990/OfficeExpensesGrp/TotalAmt06878
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-80000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010174
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTREACH AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt010723
IRS990/OtherExpensesGrp/FundraisingAmt13220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407
IRS990/OtherExpensesGrp/ProgramServicesAmt09222
IRS990/OtherExpensesGrp/ProgramServicesAmt15847
IRS990/OtherExpensesGrp/ProgramServicesAmt27273
IRS990/OtherExpensesGrp/ProgramServicesAmt36203
IRS990/OtherExpensesGrp/TotalAmt020088
IRS990/OtherExpensesGrp/TotalAmt19110
IRS990/OtherExpensesGrp/TotalAmt27273
IRS990/OtherExpensesGrp/TotalAmt36610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03667
IRS990/OtherRevenueTotalAmt03667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172528
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08818
IRS990/PayrollTaxesGrp/ProgramServicesAmt019795
IRS990/PayrollTaxesGrp/TotalAmt031577
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03610
IRS990/PrincipalOfficerNm0BOB MCCOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0REACHING OUT - THE MOUNTAIN LION FOUNDATION'S "REACHING OUT" PROGRAM INVOLVES INDIRECT INTERACTION TO EDUCATE AND INFORM THE AMERICAN PUBLIC ON THE IMPORTANCE OF MOUNTAIN LIONS AND THE CHALLENGES THAT FACE PUMA CONCOLOR IN AMERICA TODAY. MLF UTILIZES THE INTERNET, DIRECT MAIL CORRESPONDENCE, AND SOCIAL NETWORKS TO CARRY OUT THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612046
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt037190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229664
IRS990/PYOtherRevenueAmt01733
IRS990/PYRevenuesLessExpensesAmt064571
IRS990/PYSalariesCompEmpBnftPaidAmt0354234
IRS990/PYTotalExpensesAmt0586398
IRS990/PYTotalRevenueAmt0650969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0800871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01305589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0612046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0644937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0528257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03328121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081082
IRS990ScheduleA/InvestmentIncomeCYPct00.02370
IRS990ScheduleA/InvestmentIncomePYPct00.04960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97470
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt03333864
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01305589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0645651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0529819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240759
IRS990ScheduleA/Total509Grp/TotalAmt03333864

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,680,761
Liabilities
$22,994
Net assets
$1,657,767
Revenue
$1,330,304
Expenses
$529,433
Net income
$800,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.08$2.30$0.73$1.22$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.12$2.61$0.88$1.07$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.10$2.62$0.73$0.70$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.51$0.82$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.11$2.87$1.21$0.73$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.11$2.41$1.39$0.62$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.33$0.53$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.65$0.59$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.67$0.47$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.54$0.41$0.13
2015Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.24$0.38$0.13
2014Summary only. Only limited summary data is available for this year.$0.70$0.02$0.67$0.36$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$0.28$0.35$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.35$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.70$0.36$0.34