Civic Intelligence

Solano Land Trust

990 • Fiscal year 2013 • EIN 94-3015363

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

1001 Texas Street Suite94533
Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$54,810,345

Up $11,048,134 (+25%) from 2012

Net Assets

Up

$53,802,399

Up $10,584,469 (+24%) from 2012

Liabilities

Up

$1,007,946

Up $463,665 (+85%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,837,126

Up $388,909 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $35,233,612Liabilities 2010: $928,806Net Assets 2010: $34,304,8062010Assets 2011: $39,061,538Liabilities 2011: $489,248Net Assets 2011: $38,572,2902011Assets 2012: $43,762,211Liabilities 2012: $544,281Net Assets 2012: $43,217,9302012Assets 2013: $54,810,345Liabilities 2013: $1,007,946Net Assets 2013: $53,802,3992013Assets 2014: $58,469,981Liabilities 2014: $1,240,371Net Assets 2014: $57,229,6102014Assets 2015: $58,461,407Liabilities 2015: $859,881Net Assets 2015: $57,601,5262015Assets 2016: $58,712,256Liabilities 2016: $1,286,375Net Assets 2016: $57,425,8812016Assets 2017: $60,463,564Liabilities 2017: $1,639,916Net Assets 2017: $58,823,6482017Assets 2018: $61,747,854Liabilities 2018: $1,890,642Net Assets 2018: $59,857,2122018Assets 2019: $62,869,575Liabilities 2019: $2,102,045Net Assets 2019: $60,767,5302019Assets 2020: $68,098,918Liabilities 2020: $2,197,079Net Assets 2020: $65,901,8392020Assets 2021: $78,555,975Liabilities 2021: $2,608,368Net Assets 2021: $75,947,6072021Assets 2022: $78,146,922Liabilities 2022: $3,736,798Net Assets 2022: $74,410,1242022Assets 2023: $85,028,951Liabilities 2023: $3,155,005Net Assets 2023: $81,873,9462023Assets 2024: $93,010,315Liabilities 2024: $4,243,677Net Assets 2024: $88,766,6382024

Highlighted filing

2013

Assets$54,810,345
Liabilities$1,007,946
Net Assets$53,802,399

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,175,5712010Expenses 2011: $1,409,5172011Revenue 2012: $6,198,012Expenses 2012: $1,448,217Net Income 2012: $4,749,7952012Expenses 2013: $1,837,1262013Revenue 2014: $3,652,366Expenses 2014: $1,827,111Net Income 2014: $1,825,2552014Revenue 2015: $1,620,716Expenses 2015: $1,570,253Net Income 2015: $50,4632015Revenue 2016: $1,718,917Expenses 2016: $1,591,464Net Income 2016: $127,4532016Revenue 2017: $1,521,602Expenses 2017: $1,633,305Net Income 2017: -$111,7032017Revenue 2018: $1,884,379Expenses 2018: $1,858,569Net Income 2018: $25,8102018Revenue 2019: $1,669,705Expenses 2019: $1,679,383Net Income 2019: -$9,6782019Revenue 2020: $6,780,991Expenses 2020: $1,861,067Net Income 2020: $4,919,9242020Revenue 2021: $7,560,397Expenses 2021: $2,015,836Net Income 2021: $5,544,5612021Revenue 2022: $3,525,754Expenses 2022: $2,413,027Net Income 2022: $1,112,7272022Revenue 2023: $7,502,513Expenses 2023: $2,534,463Net Income 2023: $4,968,0502023Revenue 2024: $6,207,054Expenses 2024: $2,946,199Net Income 2024: $3,260,8552024

Highlighted filing

2013

Revenue-
Expenses$1,837,126
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.0
Gross Receipts
$11,532,881
Mission and Program Overview

Mission

The preservation of agricultural lands, open space, and resources through the acquisition of land and conservation easements, education and land management.

Filing and Contact Details

Filer

EIN
94-3015363
Raw XML AppendixShowing 400 of 641 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0131740
IRS990/AccountsPayableAccruedExpenses/EOY0224637
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PRESERVATION OF AGRICULTURAL LANDS, OPEN SPACE, AND RESOURCES THROUGH THE ACQUISITION OF LAND AND CONSERVATION EASEMENTS, EDUCATION AND LAND MANAGEMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101001 TEXAS STREET SUITE C
IRS990/AddressPrincipalOfficerUS/City0FAIRFIELD
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094533
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02204789
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0203316
IRS990/CashNonInterestBearing/EOY0187527
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents074124
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07119
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral016121
IRS990/CompCurrentOfficersDirectors/ProgramServices069571
IRS990/CompCurrentOfficersDirectors/Total092811
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising0840
IRS990/ConferencesMeetings/ManagementAndGeneral04462
IRS990/ConferencesMeetings/ProgramServices010817
IRS990/ConferencesMeetings/Total016119
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010471015
IRS990/ContributionsGrantsPriorYear05416174
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0397277
IRS990/DeferredRevenue/EOY0516168
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03297
IRS990/DepreciationDepletion/ManagementAndGeneral08422
IRS990/DepreciationDepletion/ProgramServices071346
IRS990/DepreciationDepletion/Total083065
IRS990/DescribedIn501C30true
IRS990/Description0PROTECT AGRICULTURAL LAND, RESOURCES AND OPEN SPACE; AND PROVIDE OUTDOOR RECREATION AND EDUCATION OPPORTUNITIES TO THE PUBLIC.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/EscrowAccountLiability/BOY010717
IRS990/EscrowAccountLiability/EOY012841
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01437772
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral067218
IRS990/FeesForServicesAccounting/Total067218
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral028906
IRS990/FeesForServicesInvstMgmntFees/Total028906
IRS990/FeesForServicesLegal/Fundraising0500
IRS990/FeesForServicesLegal/ManagementAndGeneral05138
IRS990/FeesForServicesLegal/ProgramServices0176464
IRS990/FeesForServicesLegal/Total0182102
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising012069
IRS990/FeesForServicesOther/ManagementAndGeneral053641
IRS990/FeesForServicesOther/ProgramServices0402778
IRS990/FeesForServicesOther/Total0468488
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0RUSSELL LESTER
IRS990/Form990PartVIISectionA/NamePerson1GALE SPEARS
IRS990/Form990PartVIISectionA/NamePerson2ALBERT LAVEZZO
IRS990/Form990PartVIISectionA/NamePerson3LARRY BURCH
IRS990/Form990PartVIISectionA/NamePerson4JIM CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson5CAROLE PATERSON
IRS990/Form990PartVIISectionA/NamePerson6ELIZABETH FRY
IRS990/Form990PartVIISectionA/NamePerson7NICOLE BYRD
IRS990/Form990PartVIISectionA/NamePerson8IAN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL FORTNEY
IRS990/Form990PartVIISectionA/NamePerson10JEFF DITTMER
IRS990/Form990PartVIISectionA/NamePerson11LINDA SEIFERT
IRS990/Form990PartVIISectionA/NamePerson12DARRIN BERARDI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation75853
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization783227
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Executive Dir.
IRS990/Form990PartVIISectionA/Title8PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Treasurer
IRS990/Form990PartVIISectionA/Title11Vice President
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses039603
IRS990/FundraisingEvents074124
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-24798
IRS990/Gaming0false
IRS990/GovernmentGrants08192102
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other012825
IRS990/GrossIncomeFundraisingEvents09080
IRS990/GrossReceipts011532881
IRS990/GrossRents/Real032949
IRS990/GrossSalesOfInventory025
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising03029
IRS990/Insurance/ManagementAndGeneral014335
IRS990/Insurance/ProgramServices053225
IRS990/Insurance/Total070589
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising05
IRS990/Interest/ManagementAndGeneral012
IRS990/Interest/ProgramServices050
IRS990/Interest/Total067
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0140958
IRS990/InvestmentIncome/ExclusionAmount0165756
IRS990/InvestmentIncomePriorYear0140727
IRS990/InvestmentIncome/TotalRevenueColumn0165756
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY06567405
IRS990/InvestmentsPubTradedSecurities/EOY08965194
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0601138
IRS990/LandBuildingsEquipmentBasis044170879
IRS990/LandBuildingsEquipmentBasisNet/BOY033099275
IRS990/LandBuildingsEquipmentBasisNet/EOY043569741
IRS990/LessCostOthBasisSalesExpenses/Other037623
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PRESERVATION OF AGRICULTURAL LANDS, OPEN SPACE, AND RESOURCES THROUGH THE ACQUISITION OF LAND AND CONSERVATION EASEMENTS, EDUCATION AND LAND MANAGEMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02947
IRS990/NameOfPrincipalOfficerPerson0NICOLE BYRD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY043217930
IRS990/NetAssetsOrFundBalancesEOY053802399
IRS990/NetGainOrLossInvestments/ExclusionAmount0-24798
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-24798
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-30523
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-30523
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount025
IRS990/NetIncomeOrLoss/TotalRevenueColumn025
IRS990/NetRentalIncomeOrLoss/ExclusionAmount032949
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn032949
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02511
IRS990/Occupancy/ManagementAndGeneral014589
IRS990/Occupancy/ProgramServices0181126
IRS990/Occupancy/Total0198226
IRS990/OfficeExpenses/Fundraising06090
IRS990/OfficeExpenses/ManagementAndGeneral04544
IRS990/OfficeExpenses/ProgramServices065744
IRS990/OfficeExpenses/Total076378
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0220000
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01133
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02759
IRS990/OtherEmployeeBenefits/ProgramServices011629
IRS990/OtherEmployeeBenefits/Total015521
IRS990/OtherExpensePriorYear0816571
IRS990/OtherExpensesCurrentYear01215033
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Fundraising0392
IRS990/OtherExpenses/ManagementAndGeneral01001
IRS990/OtherExpenses/ProgramServices016470
IRS990/OtherExpenses/Total017863
IRS990/OtherLiabilities/BOY01600
IRS990/OtherLiabilities/EOY04300
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02451
IRS990/OtherRevenuePriorYear025584
IRS990/OtherSalariesAndWages/Fundraising034390
IRS990/OtherSalariesAndWages/ManagementAndGeneral090792
IRS990/OtherSalariesAndWages/ProgramServices0334802
IRS990/OtherSalariesAndWages/Total0459984
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03265
IRS990/PayrollTaxes/ManagementAndGeneral08739
IRS990/PayrollTaxes/ProgramServices033812
IRS990/PayrollTaxes/Total045816
IRS990/PensionPlanContributions/Fundraising0599
IRS990/PensionPlanContributions/ManagementAndGeneral01759
IRS990/PensionPlanContributions/ProgramServices05603
IRS990/PensionPlanContributions/Total07961
IRS990/PermanentlyRestrictedNetAssets/BOY03956081
IRS990/PermanentlyRestrictedNetAssets/EOY05524954
IRS990/PledgesAndGrantsReceivable/BOY02689984
IRS990/PledgesAndGrantsReceivable/EOY0278363
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY017924
IRS990/PrepaidExpensesDeferredCharges/EOY035086
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0841231
IRS990/ProgramServiceRevenue/Description0MITIGATION INCOME
IRS990/ProgramServiceRevenue/Description1GRAZING INCOME
IRS990/ProgramServiceRevenue/Description2CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear0615527
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0220259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1192523
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2428449
IRS990/ProgramServiceRevenue/TotalRevenueColumn0220259
IRS990/ProgramServiceRevenue/TotalRevenueColumn1192523
IRS990/ProgramServiceRevenue/TotalRevenueColumn2428449
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses09618529
IRS990/ReconciliationUnrealizedInvest0965940
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real032949
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0841231
IRS990/RevenuesLessExpensesCY09618529
IRS990/RevenuesLessExpensesPriorYear04749795
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0622093
IRS990/SalariesEtcPriorYear0631646
IRS990/SavingsAndTempCashInvestments/BOY0964307
IRS990/SavingsAndTempCashInvestments/EOY01774434
IRS990ScheduleA/AmountsSubstContributorsTotal01530354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010471015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05416174
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03546558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0529015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01776286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021739048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0198705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0140727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0140981
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0127166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0135682
IRS990ScheduleA/GrossInvestmentIncome170/Total0743261
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.0$4.24$88.8$6.21$2.95$3.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$3.16$81.9$7.50$2.53$4.97
2022Detailed filing. Detailed filing data is available for this year.$78.1$3.74$74.4$3.53$2.41$1.11
2021Detailed filing. Detailed filing data is available for this year.$78.6$2.61$75.9$7.56$2.02$5.54
2020Detailed filing. Detailed filing data is available for this year.$68.1$2.20$65.9$6.78$1.86$4.92
2019Detailed filing. Detailed filing data is available for this year.$62.9$2.10$60.8$1.67$1.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$61.7$1.89$59.9$1.88$1.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$60.5$1.64$58.8$1.52$1.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$58.7$1.29$57.4$1.72$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$58.5$0.86$57.6$1.62$1.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$58.5$1.24$57.2$3.65$1.83$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$1.01$53.8$1.84
2012Summary only. Only limited summary data is available for this year.$43.8$0.54$43.2$6.20$1.45$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$0.49$38.6$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$0.93$34.3$1.18