Civic Intelligence

Aberdeen Rotary Foundation

990 • Fiscal year 2022 • EIN 94-3113061

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profileportal.clubrunner.ca/698
PO Box 836Aberdeen, WA 98520

(360) 533-1153

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

16270%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$664,253

Down $2,445,193 (-79%) from 2021

Net Assets

Down

$664,253

Down $2,444,745 (-79%) from 2021

Liabilities

Down

$0

Down $448 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$14,856

Down $122,780 (-114%) from 2021

Expenses

Up

$2,402,184

Up $2,339,064 (+3706%) from 2021

Net Income

Down

-$2,417,040

Down $2,461,844 (-5495%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,435,597Liabilities 2013: $0Net Assets 2013: $1,435,5972013Assets 2014: $1,482,176Liabilities 2014: $0Net Assets 2014: $1,482,1762014Assets 2015: $2,083,627Liabilities 2015: $0Net Assets 2015: $2,083,6272015Assets 2016: $2,084,142Liabilities 2016: $0Net Assets 2016: $2,084,1422016Assets 2017: $2,323,536Liabilities 2017: $0Net Assets 2017: $2,323,5362017Assets 2018: $2,423,259Liabilities 2018: $0Net Assets 2018: $2,423,2592018Assets 2019: $2,527,965Liabilities 2019: $815Net Assets 2019: $2,527,1502019Assets 2020: $2,531,437Liabilities 2020: $822Net Assets 2020: $2,530,6152020Assets 2021: $3,109,446Liabilities 2021: $448Net Assets 2021: $3,108,9982021Assets 2022: $664,253Liabilities 2022: $0Net Assets 2022: $664,2532022Assets 2023: $671,256Liabilities 2023: $0Net Assets 2023: $671,2562023Assets 2024: $533,215Liabilities 2024: $0Net Assets 2024: $533,2152024

Highlighted filing

2022

Assets$664,253
Liabilities$0
Net Assets$664,253
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2013: $51,9852013Revenue 2014: $101,438Expenses 2014: $54,859Net Income 2014: $46,5792014Revenue 2015: $535,620Expenses 2015: $64,611Net Income 2015: $471,0092015Revenue 2016: $156,859Expenses 2016: $74,175Net Income 2016: $82,6842016Revenue 2017: $121,568Expenses 2017: $69,499Net Income 2017: $52,0692017Revenue 2018: $203,210Expenses 2018: $103,504Net Income 2018: $99,7062018Revenue 2019: $153,717Expenses 2019: $124,605Net Income 2019: $29,1122019Revenue 2020: $80,916Expenses 2020: $98,674Net Income 2020: -$17,7582020Revenue 2021: $107,924Expenses 2021: $63,120Net Income 2021: $44,8042021Revenue 2022: -$14,856Expenses 2022: $2,402,184Net Income 2022: -$2,417,0402022Revenue 2023: $103,094Expenses 2023: $114,369Net Income 2023: -$11,2752023Revenue 2024: $233,863Expenses 2024: $411,842Net Income 2024: -$177,9792024

Highlighted filing

2022

Revenue-$14,856
Expenses$2,402,184
Net Income-$2,417,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$242,469
Mission and Program Overview

Mission

Charitable giving to support needy individuals and community organizations operating in the grays harbor and surrounding areas

Charitable giving to support needy individuals and community organizations operating in the grays harbor and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,915,356$434,547▼ $2,480,809
Cash and Non-Interest-Bearing Accounts$68,405$207,083▲ $138,678
Savings and Temporary Cash Investments$125,685$22,623▼ $103,062
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,109,446$664,253▼ $2,445,193
Other Assets Total-$0-
Liabilities
Other Liabilities$448--
Total Liabilities$448$0▼ $448
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,089,244$655,255▼ $2,433,989
Net Assets Without Donor Restrictions$19,754$8,998▼ $10,756
Total Net Assets Fund Balance$3,108,998$664,253▼ $2,444,745
Total Liabilities and Net Assets / Fund Balance$3,109,446$664,253▼ $2,445,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,611,439---$252,731
2020$2,133,728-▲ $511,342-$2,611,439
2019$2,094,697-▲ $103,562-$2,133,728
2018$2,059,629-▲ $114,997-$2,094,697
2017$1,985,079-▲ $117,186-$2,059,629
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Travis HoppeFdn Comm. Chair
Hunter LarsonPast President
Tony EnzlerPresident
Kati KachmanVice President
Alex KluhDirector
Jennifer SturmDirector
Keith TwibellDirector
Kuinn KaraffeDirector
Lisa SmithDirector
Susan LarsonDirector
Cathy WilliamsCo-secretary
Randy RossCo-secretary
Erin DenadelCo-treasurer
Melissa ParedesCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,602
Program Service Revenue
$0
Investment Income
$-57,024
Other Revenue
$-1,434
All Other Contributions
$28,933
Change in Net Assets
$-2,417,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,352,910
Other Expenses$49,274
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,289,135--$2,289,135
Grants to Domestic Individuals$63,775--$63,775
Fees for Services Other$37,257--$37,257
Fees for Services Accounting$1,331$5,742-$7,073
Other Expenses-$1,706-$1,706
Fees for Service Investment Mgmnt Fees-$1,512-$1,512
Total Functional Expenses$2,391,498$10,686$0$2,402,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grays Harbor Community FdnHoquiam, WA501(c)(3)Rosenkrantz Fund Grant$2,217,133
Center - Deaf & Hard of HearVancouver, WA501(c)(3)Grant$25,000
Pacific Fdn for the BlindVancouver, WA501(c)(3)Grant$25,000
Aberdeen High SchoolAberdeen, WAGovernmental EntityFood Ball,, Business Week, Library$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,816
Fundraising Gross Income$4,241
Gaming Gross Income$141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,910$4,241$5,816$-1,575
Total Events$18,910$4,241$5,816$-1,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Co-treasurerAccounting FeesNo$1,205

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director susan larson is past president hunter larson's grandmother.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer and board of directors review cpa-prepared form 990.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available upon request and through guidestar's website”

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

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Aberdeen Rotary Foundation
EIN
94-3113061
Phone
3605331153
Address
PO BOX 836, ABERDEEN, WA 98520

Signing Officer

Name
Randy Ross
Title
Co-Secretary
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Ross
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
61

Preparer

Firm
Preszler Larner Mertz & Co Llp
Address
1310 SIMPSON AVE, ABERDEEN, WA 98520
Preparer
Gordon M Glasgow
Phone
3605326873
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The organization transferred via a grant the investment portion of The Rosenkrantz Endowment to the Grays Harbor Community Foundation. (See Schedules D & I). The Grays Harbor Commuinity Foundation will continue to meet the original grantor's purpose for the endowment of serving the visual and hearing impaired.”

Financial Statement Notes

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

“To provide scholarships to assist blind, deaf, and blind-deaf youth in becoming self-sufficient through higher education, vocational training, other appropriate schooling, and technology.during the year ended june 30, 2022, the aberdeen rotary foundation transferred the rosenkrantz endowment fund investments to the grays harbor community foundation, an unrelated section 501(c)(3) organization. These investments are no longer in the rotary foundation's possession and are now assets of the grays harbor community foundation. The community foundation will administer and expend the rosenkrantz endowment funds in accordance with the original endowment requirements and purpose.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FundraisingDirectExpensesAmt05816
IRS990/FundraisingGrossIncomeAmt04241
IRS990/GainOrLossGrp/OtherAmt072423
IRS990/GainOrLossGrp/SecuritiesAmt0-154054
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097455
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE GIVING TO SUPPORT NEEDY INDIVIDUALS AND COMMUNITY ORGANIZATIONS OPERATING IN THE GRAYS HARBOR AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03108998
IRS990/NetAssetsOrFundBalancesEOYAmt0664253
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-81631
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-81631
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1575
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0141
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0141
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08998
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05529
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11706
IRS990/OtherExpensesGrp/TotalAmt01726
IRS990/OtherExpensesGrp/TotalAmt11706
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0448
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RANDY ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt054896
IRS990/PYInvestmentIncomeAmt081553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08224
IRS990/PYRevenuesLessExpensesAmt044804
IRS990/PYTotalExpensesAmt063120
IRS990/PYTotalRevenueAmt0107924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2417040
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32830
IRS990ScheduleA/PublicSupportPY170Pct00.36050
IRS990ScheduleA/PublicSupportTotal170Amt0151165
IRS990ScheduleA/SubstantialContributorsTotAmt069911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221076
IRS990ScheduleA/TotalSupportAmt0460437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt040099
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02611439
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0252731
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02318609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02133728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02611439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt033481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0511342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02094697
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02133728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt048723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02059629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02094697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt053033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01985079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02059629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011419

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,253
Liabilities
$0
Net assets
$664,253
Revenue
-$14,856
Expenses
$2,402,184
Net income
-$2,417,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.23$0.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$2.40$2.42
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.11$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.15$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.20$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.54$0.06$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.05$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.05