Civic Intelligence

Shaklee Cares

990 • Fiscal year 2020 • EIN 94-3169989

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 21, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$533,428

Down $238,334 (-31%) from 2019

Net Assets

Down

$533,428

Down $238,334 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin5th percentile

Revenue

Up

$265,547

Up $2,672 (+1.0%) from 2019

Expenses

Up

$503,881

Up $247,212 (+96%) from 2019

Net Income

Down

-$238,334

Down $244,540 (-3940%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$533,428
Liabilities$0
Net Assets$533,428
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$265,547
Expenses$503,881
Net Income-$238,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 21, 2021
Return Version
2019v5.1
Gross Receipts
$294,008
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$771,762$533,428▼ $238,334
Inventories for Sale or Use$581,105$353,994▼ $227,111
Savings and Temporary Cash Investments$190,657$162,768▼ $27,889
Cash and Non-Interest-Bearing Accounts$0$16,666▲ $16,666
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$771,762$533,428▼ $238,334
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$771,762$533,428▼ $238,334
Total Liabilities and Net Assets / Fund Balance$771,762$533,428▼ $238,334
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Roger BarnettDirector/president
Matthew TownDirector
Todd TuckerDirector/secretary
Shobhna AsthanaDirector/treasurer
William EdwinAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,413
Program Service Revenue
$0
Investment Income
$410
Other Revenue
$2,724
All Other Contributions
$262,413
Change in Net Assets
$-238,334

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 Table1,076$84,176Fair Market Value (FMV)
Other Non Cash Contri Table991$83,512Fair Market Value (FMV)
Other Non Cash Contri Table630$36,281Fair Market Value (FMV)
Other Non Cash Contri Table379$28,345Fair Market Value (FMV)
Other Non Cash Contri Table256$8,432Fair Market Value (FMV)
Other Non Cash Contri Table98$8,378Fair Market Value (FMV)
Other Non Cash Contri Table81$4,240Fair Market Value (FMV)
Other Non Cash Contri Table56$2,095Fair Market Value (FMV)
Total Noncash Contributions3,567$255,459-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$455,503
Other Expenses$48,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$315,570--$315,570
Grants to Domestic Individuals$112,098--$112,098
Foreign Grants$27,835--$27,835
Other Expenses$75--$75
Total Functional Expenses$503,881$0$0$503,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feed the ChildrenOklahoma, OK501(c)(3)End Childhood Hunger-
LeSEA Global Feed the HungrySouth Bend, IN501(c)(3)Feed the hungry END CHILDHOOD HUNGER SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV SEE PART IV-

International Summary

Offices
0
Employees
0
Spending
$27,835

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesGrants to Recipients00$27,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,185
Fundraising Direct Expenses$28,461
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pure Perf. CLUB$31,185$31,185$27,135$4,050
Total Events$31,185$31,185$28,461$2,724
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
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, Section A, Line 2

“Roger barnett, matthew town, todd tucker, and shobhna asthana have a business relationship.”

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
% SHOBHNA ASTHAN
Phone
9259242000
Address
4747 WILLOW ROAD, Pleasanton, CA 94588

Signing Officer

Name
Shobhna Asthana
Title
Treasurer
Phone
9259242000
Signed
2021-01-21

Organization Details

Principal Officer
Roger Barnett
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Ernst & Young US Llp
Address
560 MISSION STREET SUITE 1600, SAN FRANCISCO, CA 94105
Preparer
Monika Yadav
Phone
4158948000
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 and goods 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.”

Raw XML AppendixShowing 400 of 879 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/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/TotalAmt048267
IRS990/OtherExpensesGrp/TotalAmt136
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROGER BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FEED THE CHILDREN - DONATED 1,157 CANS OF PHYSIQUE+BIO-BUILD(SPORTS DRINK MIX) AND 396 PACKS OF PERFORMANCE ENERGY CHEWS (DIETARY SUPPLEMENTS) AND 2,577 BOXES OF BLUEBERRY MEAL BARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0104552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HURRICANE DORIAN RECOVERY ASSISTANCE FOR FLORIDA - DONATED 1,139 CHERRY SNACK BARS, 477 CANS OF PERFORMANCE ENDURANCE SPORTS DRINK MIX AND 148 PAC OF DISASTER RELIEF PRODUCTS THAT INCLUDE FOOD/DIETARY SUPPLEMENTS, MEAL/SNACK BARS, SPORTS DRINK MIX, AND CLEANING PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041087
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Heartland Flooding
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Dayton, Ohio Tornadoes
IRS990/ProgSrvcAccomActyOtherGrp/Desc2House Fire
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Ridgecrest, CA Earthquakes
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Dallas Texas Tornadoes
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Philippines Earthquakes
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Puerto Rico Earthquakes
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Tennessee Tornadoes
IRS990/ProgSrvcAccomActyOtherGrp/Desc8CHICAGO FLOOD
IRS990/ProgSrvcAccomActyOtherGrp/Desc9HOUSE FIRE
IRS990/ProgSrvcAccomActyOtherGrp/Desc10GIVIT Listed Ltd
IRS990/ProgSrvcAccomActyOtherGrp/Desc11NSW Rural Fire Service
IRS990/ProgSrvcAccomActyOtherGrp/Desc12Koala Hospital
IRS990/ProgSrvcAccomActyOtherGrp/Desc13All Hands and Hearts Smart Response Inc
IRS990/ProgSrvcAccomActyOtherGrp/Desc14F3 Tornado In Richardson TX
IRS990/ProgSrvcAccomActyOtherGrp/Desc15Expired inventory
IRS990/ProgSrvcAccomActyOtherGrp/Desc16MISCELLANNEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012609
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116799
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2143
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31871
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41888
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt515835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt63905
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt728597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt81500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt93000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt104000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt114000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt134000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1548267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16111
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012609
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt116799
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2143
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt31871
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt41888
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt515835
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt63905
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt728597
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt81500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt93000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt104000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt114000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt124000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt134000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt14700
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt150
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt90
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193059
IRS990/PYInvestmentIncomeAmt0420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063610
IRS990/PYOtherRevenueAmt0-19637
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06206
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0256669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-238334
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0771762
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0533428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01397765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86718
IRS990ScheduleA/PublicSupportPY170Pct00.89529
IRS990ScheduleA/PublicSupportTotal170Amt01231789
IRS990ScheduleA/SubstantialContributorsTotAmt0165976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01397765
IRS990ScheduleA/TotalSupportAmt01420451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05341
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,428
Liabilities
$0
Net assets
$533,428
Revenue
$265,547
Expenses
$503,881
Net income
-$238,334
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