Civic Intelligence

Hough Foundation

990 • Fiscal year 2013 • EIN 94-3160811

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileWWW.HOUGHFOUNDATION.ORG
205 E 11th Street No 20098660

(360) 992-7060

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

100th percentile

114%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$46,736

Higher top officer pay than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,065,461

Down $2,430,899 (-54%) from 2012

Net Assets

Down

$1,265,461

Down $1,070,594 (-46%) from 2012

Liabilities

Down

$800,000

Down $1,360,305 (-63%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$936,278

No earlier filing loaded for comparison.

Expenses

Down

$134,316

Down $9,748 (-6.8%) from 2012

Net Income

-$1,070,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,404,637Liabilities 2010: $1,941,978Net Assets 2010: $4,462,6592010Assets 2011: $4,464,966Liabilities 2011: $2,081,396Net Assets 2011: $2,383,5702011Assets 2012: $4,496,360Liabilities 2012: $2,160,305Net Assets 2012: $2,336,0552012Assets 2013: $2,065,461Liabilities 2013: $800,000Net Assets 2013: $1,265,4612013Assets 2014: $1,350,354Liabilities 2014: $0Net Assets 2014: $1,350,3542014Assets 2015: $344,633Liabilities 2015: $0Net Assets 2015: $344,6332015Assets 2016: $363,212Liabilities 2016: $0Net Assets 2016: $363,2122016Assets 2017: $436,756Liabilities 2017: $6,343Net Assets 2017: $430,4132017Assets 2018: $541,205Liabilities 2018: $6,420Net Assets 2018: $534,7852018Assets 2019: $581,960Liabilities 2019: $2,770Net Assets 2019: $579,1902019Assets 2020: $602,397Liabilities 2020: $1,061Net Assets 2020: $601,3362020Assets 2021: $735,000Liabilities 2021: $1,061Net Assets 2021: $733,9392021Assets 2022: $653,729Liabilities 2022: $1,061Net Assets 2022: $652,6682022Assets 2023: $675,515Liabilities 2023: $11,953Net Assets 2023: $663,5622023Assets 2024: $776,649Liabilities 2024: $18,137Net Assets 2024: $758,5122024Assets 2025: $819,417Liabilities 2025: $26,028Net Assets 2025: $793,3892025

Highlighted filing

2013

Assets$2,065,461
Liabilities$800,000
Net Assets$1,265,461
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $319,1272010Expenses 2011: $241,9602011Expenses 2012: $144,0642012Revenue 2013: -$936,278Expenses 2013: $134,316Net Income 2013: -$1,070,5942013Revenue 2014: $205,782Expenses 2014: $120,889Net Income 2014: $84,8932014Revenue 2015: -$301,442Expenses 2015: $704,279Net Income 2015: -$1,005,7212015Revenue 2016: $288,753Expenses 2016: $270,174Net Income 2016: $18,5792016Revenue 2017: $280,529Expenses 2017: $213,328Net Income 2017: $67,2012017Revenue 2018: $308,463Expenses 2018: $204,091Net Income 2018: $104,3722018Revenue 2019: $268,762Expenses 2019: $224,357Net Income 2019: $44,4052019Revenue 2020: $273,120Expenses 2020: $250,974Net Income 2020: $22,1462020Revenue 2021: $307,971Expenses 2021: $175,368Net Income 2021: $132,6032021Revenue 2022: $272,192Expenses 2022: $353,463Net Income 2022: -$81,2712022Revenue 2023: $330,408Expenses 2023: $319,514Net Income 2023: $10,8942023Revenue 2024: $394,778Expenses 2024: $299,829Net Income 2024: $94,9492024Revenue 2025: $353,426Expenses 2025: $318,549Net Income 2025: $34,8772025

Highlighted filing

2013

Revenue-$936,278
Expenses$134,316
Net Income-$1,070,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$2,326,393
Mission and Program Overview

Mission

The hough foundation provided resources that promote physical, scholastic and mental health enhancement to hough elementary students, their families and surrounding community.

Programs for children; strengthen school and community relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,336,055$1,265,461▼ $1,070,594
Land, Buildings, and Equipment, Net$4,469,723$1,198,336▼ $3,271,387
Other Notes and Loans Receivable, Net-$800,000-
Cash and Non-Interest-Bearing Accounts$26,637$67,125▲ $40,488
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,496,360$2,065,461▼ $2,430,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,128,033$800,000▼ $1,328,033
Accounts Payable and Accrued Expenses$32,272--
Total Liabilities$2,160,305$800,000▼ $1,360,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,336,055$1,265,461▼ $1,070,594
Total Liabilities and Net Assets / Fund Balance$4,496,360$2,065,461▼ $2,430,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,736$415,761$1,540,497
Land$73,600-$73,600
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HammonExecutive DirectorPT$46,736$46,736

Board Members and Trustees

NameTitle
David SmithChairperson
Janis WyattVice Chairperson
Erin DixonMember
Eva UngerMember
Maureen KnutsonMember
Mina MilliganMember
Ted GatheMember
Trina LatshawMember
Robin BradfordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,839
Program Service Revenue
$0
Investment Income
$-1,509,173
Other Revenue
$60,056
All Other Contributions
$479,739
Change in Net Assets
$-1,070,594

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
Other Non Cash Contri Table1$399,849Actual Value of Loan
Total Noncash Contributions1$399,849-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,995
Salaries, Compensation, and Employee Benefits$64,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$46,736-$46,736
Depreciation Depletion$34,021--$34,021
Payroll Taxes-$10,316-$10,316
Occupancy$7,430--$7,430
Other Salaries and Wages-$7,269-$7,269
Insurance-$4,043-$4,043
Fees for Services Accounting-$1,990-$1,990
Other Expenses$7,639$1,547-$1,547
Office Expenses-$1,137-$1,137
Travel-$641-$641
Advertising-$75-$75
Total Functional Expenses$49,090$85,226$0$134,316
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,513
Fundraising Direct Expenses$29,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$93,140$60,040$4,807$55,233
Event 2$26,424$26,424$5,890$20,534
Total Events$122,613$89,513$29,797$59,716
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
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
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

“A draft of the 990 is provided to the full board for review, prior to submitting.”

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

“The conflict of interest policy is shared with the full board and each member submits a signed "potential conflict of interest" form on an annual basis. These signed statements are kept in the hough foundation policy binder in the office and is available upon request.”

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

“The board of directors considers and approves an employment contract for the executive director.”

Form 990, Part VI, Section C, Line 18

“The hough foundation will e-mail or mail a copy upon request.”

Form 990, Part VI, Section C, Line 19

“The hough foundation will e-mail or mail a copy upon request.”

Filing and Contact Details

Filer

EIN
94-3160811
Phone
3609927060

Signing Officer

Name
Robin Bradford
Title
Treasurer
Phone
3609927060
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Bradford
Formed
1992
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
274

Preparer

Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Raw XML AppendixShowing 400 of 453 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.

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IRS990/PYTotalRevenueAmt096549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1070594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02336055
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01265461
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE FOUNDATION RECEIVED AN UNUSUAL GIFT IN THE FORM OF DEBT FORGIVENESS. THE VALUE OF THE GIFT IS $399,849.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, SECTION A, LINE 5: UNUSUAL GIFT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0495024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0910910
IRS990ScheduleA/SubstantialContributorsTotAmt021547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0495024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932457
IRS990ScheduleA/TotalSupportAmt0932663
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01124736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01540497
IRS990ScheduleD/LandGrp/BookValueAmt073600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029797
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02821
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01579
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089513
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SIP & STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011149
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVEN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL VALUE OF LOAN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0399849
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M, PART I, LINE 25: THE LOAN WAS PARTIALLY WRITTEN OFF BY THE LENDER.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc044 ACRES OF LAND IN VANCOUVER, WASHINGTON
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine102600 LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0930951900
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01199849
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE TO OUTSIDE THIRD PARTY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10PO BOX 489
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0CORNELIUS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0OR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode097113
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW, PRIOR TO SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS SHARED WITH THE FULL BOARD AND EACH MEMBER SUBMITS A SIGNED "POTENTIAL CONFLICT OF INTEREST" FORM ON AN ANNUAL BASIS. THESE SIGNED STATEMENTS ARE KEPT IN THE HOUGH FOUNDATION POLICY BINDER IN THE OFFICE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONSIDERS AND APPROVES AN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOUGH FOUNDATION WILL E-MAIL OR MAIL A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HOUGH FOUNDATION WILL E-MAIL OR MAIL A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04496360
IRS990/TotalAssetsEOYAmt02065461
IRS990/TotalAssetsGrp/BOYAmt04496360
IRS990/TotalAssetsGrp/EOYAmt02065461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512839
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02160305
IRS990/TotalLiabilitiesEOYAmt0800000
IRS990/TotalLiabilitiesGrp/BOYAmt02160305
IRS990/TotalLiabilitiesGrp/EOYAmt0800000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02336055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01265461

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,461
Liabilities
$800,000
Net assets
$1,265,461
Revenue
-$936,278
Expenses
$134,316
Net income
-$1,070,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.35$0.32$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.39$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.27$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.31$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.27$0.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.27$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.31$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.30$0.70$1.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.21$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.27$0.94$0.13$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.16$2.34$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.08$2.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.94$4.46$0.32