Civic Intelligence

Shaklee Cares

990 • Fiscal year 2015 • EIN 94-3169989

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 02, 2016

Organization Profilewww.shakleecares.org
4747 Willow RoadPleasanton, CA 94588

(925) 924-2000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$579,410

Down $187,666 (-24%) from 2014

Net Assets

Down

$579,410

Down $187,666 (-24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Down

$167,722

Down $203,054 (-55%) from 2014

Expenses

Up

$355,388

Up $281,455 (+381%) from 2014

Net Income

Down

-$187,666

Down $484,509 (-163%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $294,277Liabilities 2011: $02011Assets 2012: $300,053Liabilities 2012: $02012Assets 2013: $470,233Liabilities 2013: $0Net Assets 2013: $470,2332013Assets 2014: $767,076Liabilities 2014: $0Net Assets 2014: $767,0762014Assets 2015: $579,410Liabilities 2015: $0Net Assets 2015: $579,4102015Assets 2016: $694,873Liabilities 2016: $0Net Assets 2016: $694,8732016Assets 2017: $796,418Liabilities 2017: $0Net Assets 2017: $796,4182017Assets 2018: $765,556Liabilities 2018: $0Net Assets 2018: $765,5562018Assets 2019: $771,762Liabilities 2019: $0Net Assets 2019: $771,7622019Assets 2020: $533,428Liabilities 2020: $0Net Assets 2020: $533,4282020Assets 2021: $548,328Liabilities 2021: $0Net Assets 2021: $548,3282021Assets 2022: $317,229Liabilities 2022: $0Net Assets 2022: $317,2292022Assets 2023: $218,150Liabilities 2023: $0Net Assets 2023: $218,1502023Assets 2024: $164,634Liabilities 2024: $0Net Assets 2024: $164,6342024Assets 2025: $195,339Liabilities 2025: $0Net Assets 2025: $195,3392025

Highlighted filing

2015

Assets$579,410
Liabilities$0
Net Assets$579,410
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $161,949Expenses 2011: $156,077Net Income 2011: $5,8722011Revenue 2012: $168,562Expenses 2012: $162,786Net Income 2012: $5,7762012Expenses 2013: $84,2932013Revenue 2014: $370,776Expenses 2014: $73,933Net Income 2014: $296,8432014Revenue 2015: $167,722Expenses 2015: $355,388Net Income 2015: -$187,6662015Revenue 2016: $183,007Expenses 2016: $67,544Net Income 2016: $115,4632016Revenue 2017: $298,329Expenses 2017: $196,784Net Income 2017: $101,5452017Revenue 2018: $391,056Expenses 2018: $421,918Net Income 2018: -$30,8622018Revenue 2019: $262,875Expenses 2019: $256,669Net Income 2019: $6,2062019Revenue 2020: $265,547Expenses 2020: $503,881Net Income 2020: -$238,3342020Revenue 2021: $245,173Expenses 2021: $230,273Net Income 2021: $14,9002021Revenue 2022: $246,576Expenses 2022: $477,675Net Income 2022: -$231,0992022Revenue 2023: $304,368Expenses 2023: $403,447Net Income 2023: -$99,0792023Revenue 2024: $258,393Expenses 2024: $311,909Net Income 2024: -$53,5162024Revenue 2025: $279,468Expenses 2025: $248,763Net Income 2025: $30,7052025

Highlighted filing

2015

Revenue$167,722
Expenses$355,388
Net Income-$187,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$167,722
Mission and Program Overview

Mission

The purpose of the corporation is to raise and distribute funds and goods for the charitable purpose of helping independent distributors of shaklee corporation, its affiliates and subsidiaries ('shaklee'), shaklee employees and their communities in times of hardship and need, and to help eradicate or reduce malnutrition, particularly in developing countries.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$767,076$579,410▼ $187,666
Inventories for Sale or Use$606,252$466,436▼ $139,816
Savings and Temporary Cash Investments$160,824$112,974▼ $47,850
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$767,076$579,410▼ $187,666
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,076$579,410▼ $187,666
Total Liabilities and Net Assets / Fund Balance$767,076$579,410▼ $187,666
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roger BarnettDirector/president
Michael BatesoleDirector/assistant Secretary
Todd TuckerDirector/secretary
Shobhna AsthanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,617
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$0
All Other Contributions
$167,617
Change in Net Assets
$-187,666

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 Table2,367$162,497Fair Market Value (FMV)
Total Noncash Contributions2,367$162,497-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,298
Other Expenses$45,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$298,427--$298,427
Grants to Domestic Individuals$11,871--$11,871
Other Expenses$75$0$0$75
Total Functional Expenses$355,388$0$0$355,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HUNGER FUNDSylmar, CA501(c)(3)CHILDREN'S HUNGER RELIEF$50,000
Feed the ChildrenOklahoma City, OK501(c)(3)Needy and Poor Children Relief-
Save the Children FederationFairfield, CT501(c)(3)Gaza Emergency Response-
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 2

“Roger barnett serves as director and president of the board of shaklee cares and is president of an affiliated company, shaklee corporation. Michael batesole is director and treasurer of the board of shaklee cares and is chief financial officer of an affiliated company, shaklee corporation. Todd tucker serves as director and secretary of the board of shaklee cares and is svp & general counsel of an affiliated company, shaklee corporation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 supporting work-papers are prepared and reviewed internally then sent to an external tax accounting firm for review and preparation of the form 990 return. After any proposed adjustments, the forms are reviewed by staff and management, including an officer of the organization. The final form 990 is then reviewed by the board. The board approves the form 990 prior to filing. This approval is documented in the committee minutes.”

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

“The organization currently follows the conflict of interest policy of an affiliated organization, shaklee corporation.”

Form 990, Part VI, Section B, Line 13

“The organization does not have a written whistleblower policy due to its size and nature of its activities.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shaklee Cares
EIN
94-3169989
In Care Of
% MICHAEL BATESOLE
Phone
9259242000
Address
4747 Willow Road, Pleasanton, CA 94588

Signing Officer

Name
Shobhna Asthana
Title
Treasurer
Signed
2016-02-02

Organization Details

Principal Officer
Roger Barnett
Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Ernst & Young US Llp
Address
4370 LA JOLLA VILLAGE DR SUITE 500, SAN DIEGO, CA 92122
Preparer
Eva Nitta
Phone
8585357200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Part III, Line 1

“Organization's mission the purpose of the corporation is to raise and distribute funds exclusively for the charitable purpose of helping independent distributors of shaklee corporation, its affiliates and subsidiaries ('shaklee'), shaklee employees and their communities in times of hardship and need, and to help eradicate or reduce malnutrition, particularly in developing countries.”

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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/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt045015
IRS990/OtherExpensesGrp/ProgramServicesAmt175
IRS990/OtherExpensesGrp/TotalAmt045015
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROGER BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S HUNGER FUND - DISTRIBUTION OF FOOD AND OTHER RELIEF ITEMS TO NEEDY CHILDREN IN DEVELOPING COUNTRIES AND THE USA. DONATED MEAL BARS OF $72,729.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072729
IRS990/ProgSrvcAccomActy2Grp/GrantAmt072729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GAZA EMERGENCY RESPONSE - GIVING CHILDREN IN THE UNITED STATES AND AROUND THE WORLD A HEALTHY START, THE OPPORTUNITY TO LEARN AND PROTECTION FROM HARM. CASH OF $50K TO SAVE THE CHILDREN FEDERATION FOR THE GAZA EMERGENCY RESPONSE. SEE LINK HERE: HTTP://WWW.SAVETHECHILDREN.ORG/SITE/C.8RKLIXMGIPI4E/B.6153151/K.9D0 D/ISRAEL__GAZA.HTM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WASHINGTON STATE MUDSLIDES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PENSACOLA, FL FLOOD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045090
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111249
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2622
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt111249
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0370678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072443
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0296843
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-187666
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0767076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0579410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93788
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92822
IRS990ScheduleA/PublicSupportTotal170Amt01052109
IRS990ScheduleA/SubstantialContributorsTotAmt069221
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121330
IRS990ScheduleA/TotalSupportAmt01121795
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WASHINGTON MUD SLIDES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PENSACOLA, FL FLOODING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DISASTER AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1DISASTER AID

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,410
Liabilities
$0
Net assets
$579,410
Revenue
$167,722
Expenses
$355,388
Net income
-$187,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.79$2.49$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.58$3.12$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.04$4.03$0.99
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$2.47$4.78$2.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.00$5.48$2.45$2.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$2.66$5.04$2.38
2019Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$2.63$2.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$3.91$4.22$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$2.98$1.97$1.02
2016Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$1.83$0.68$1.15
2015Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.68$3.55$1.88
2014Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$3.71$0.74$2.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.84
2012Summary only. Only limited summary data is available for this year.$3.00$0.00$1.69$1.63$0.06
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$1.62$1.56$0.06