Civic Intelligence

The Good Tidings Foundation

990 • Fiscal year 2019 • EIN 94-3219013

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

1469 Rollins RoadBurlingame, CA 94010

(800) 824-7366

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$169,900

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,390,288

Up $717,003 (+7.4%) from 2018

Net Assets

Up

$10,104,830

Up $675,111 (+7.2%) from 2018

Liabilities

Up

$285,458

Up $41,892 (+17%) from 2018

Revenue

Down

$1,358,554

Down $337,020 (-20%) from 2018

Expenses

Down

$1,272,696

Down $23,292 (-1.8%) from 2018

Net Income

Down

$85,858

Down $313,728 (-79%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,843,942Liabilities 2010: $22,779Net Assets 2010: $2,821,1632010Assets 2011: $3,246,910Liabilities 2011: $40,221Net Assets 2011: $3,206,6892011Assets 2012: $3,364,575Liabilities 2012: $83,999Net Assets 2012: $3,280,5762012Assets 2013: $4,392,653Liabilities 2013: $125,991Net Assets 2013: $4,266,6622013Assets 2014: $5,841,768Liabilities 2014: $229,636Net Assets 2014: $5,612,1322014Assets 2015: $6,206,664Liabilities 2015: $261,353Net Assets 2015: $5,945,3112015Assets 2016: $9,461,271Liabilities 2016: $312,353Net Assets 2016: $9,148,9182016Assets 2017: $10,149,768Liabilities 2017: $403,520Net Assets 2017: $9,746,2482017Assets 2018: $9,673,285Liabilities 2018: $243,566Net Assets 2018: $9,429,7192018Assets 2019: $10,390,288Liabilities 2019: $285,458Net Assets 2019: $10,104,8302019Assets 2020: $12,092,203Liabilities 2020: $344,051Net Assets 2020: $11,748,1522020Assets 2021: $13,487,110Liabilities 2021: $298,822Net Assets 2021: $13,188,2882021Assets 2022: $11,430,836Liabilities 2022: $487,839Net Assets 2022: $10,942,9972022Assets 2023: $13,359,118Liabilities 2023: $617,630Net Assets 2023: $12,741,4882023Assets 2024: $13,623,889Liabilities 2024: $637,713Net Assets 2024: $12,986,1762024

Highlighted filing

2019

Assets$10,390,288
Liabilities$285,458
Net Assets$10,104,830

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $915,9562010Expenses 2011: $949,3262011Expenses 2012: $1,380,7342012Revenue 2013: $1,941,527Expenses 2013: $1,229,988Net Income 2013: $711,5392013Revenue 2014: $2,989,667Expenses 2014: $1,539,187Net Income 2014: $1,450,4802014Revenue 2015: $1,809,295Expenses 2015: $1,359,864Net Income 2015: $449,4312015Revenue 2016: $4,475,041Expenses 2016: $1,511,002Net Income 2016: $2,964,0392016Revenue 2017: $1,590,162Expenses 2017: $1,608,994Net Income 2017: -$18,8322017Revenue 2018: $1,695,574Expenses 2018: $1,295,988Net Income 2018: $399,5862018Revenue 2019: $1,358,554Expenses 2019: $1,272,696Net Income 2019: $85,8582019Revenue 2020: $1,811,693Expenses 2020: $1,305,196Net Income 2020: $506,4972020Revenue 2021: $1,505,021Expenses 2021: $1,022,740Net Income 2021: $482,2812021Revenue 2022: $1,592,821Expenses 2022: $1,553,379Net Income 2022: $39,4422022Revenue 2023: $1,768,931Expenses 2023: $1,637,926Net Income 2023: $131,0052023Revenue 2024: $1,450,483Expenses 2024: $1,513,546Net Income 2024: -$63,0632024

Highlighted filing

2019

Revenue$1,358,554
Expenses$1,272,696
Net Income$85,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,417,226
Mission and Program Overview

Mission

Arts, education, athletics & dreams for youth from greater bay area communities of need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,216,778$8,799,702▲ $1,582,924
Pledges and Grants Receivable$1,379,018$759,760▼ $619,258
Cash and Non-Interest-Bearing Accounts$825,376$404,005▼ $421,371
Savings and Temporary Cash Investments-$202,856-
Land, Buildings, and Equipment, Net$42,205$28,853▼ $13,352
Prepaid Expenses and Deferred Charges$2,488--
Total Assets$9,673,285$10,390,288▲ $717,003
Other Assets Total$207,420$195,112▼ $12,308
Liabilities
Grants Payable$227,500$250,000▲ $22,500
Accounts Payable and Accrued Expenses$16,066$35,458▲ $19,392
Total Liabilities$243,566$285,458▲ $41,892
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,788,241$7,788,241→ $0
Net Assets Without Donor Restrictions$1,641,478$2,316,589▲ $675,111
Total Net Assets Fund Balance$9,429,719$10,104,830▲ $675,111
Total Liabilities and Net Assets / Fund Balance$9,673,285$10,390,288▲ $717,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,853$130,757$159,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,045,458$0▲ $1,384,668-$8,995,651
2018$8,552,573$212,122▼ $419,237$300,000$8,045,458
2017$7,846,282$112,812▲ $893,479$300,000$8,552,573
2016$4,334,563$3,326,944▲ $369,233$184,458$7,846,282
2015$3,366,168$1,103,052▼ $134,657-$4,334,563
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry HarperExec Director / SecFT$169,900$169,900

Board Members and Trustees

NameTitle
Matthew KingPresident
Jerri Kay-phillipsVice President
Aaron BarulichTrustee
Bridgette HarperTrustee
David FlemmingTrustee
Donna OtisTrustee
Drew HagenTrustee
Glenn DekrakerTrustee
John McnultyTrustee
Kim PopovitsTrustee
Rich SarrisTrustee
Ron FranksTrustee
Marritje GreeneCo-treasurer
Rick LyonsCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$997,614
Program Service Revenue
$0
Investment Income
$360,940
Other Revenue
$0
All Other Contributions
$882,441
Change in Net Assets
$85,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,107
Salaries, Compensation, and Employee Benefits$488,589
Total Fundraising Expense$101,416
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$144,415$16,990$8,495$169,900
Other Salaries and Wages$54,899$31,014$49,558$135,471
Grants to Domestic Individuals$100,000--$100,000
Pension Plan Contributions$55,436$13,351$16,147$84,934
Other Employee Benefits$49,228$11,856$14,339$75,423
Occupancy$29,209$16,865$148$46,222
Insurance$1,600$31,079-$32,679
Other Expenses$28,615--$28,615
Payroll Taxes$14,921$3,594$4,346$22,861
Travel$5,738$13,277-$19,015
Information Technology$11,300$5,862$513$17,675
Office Expenses$150$14,733$370$15,253
All Other Expenses$4,120$6,733$3,094$13,947
Depreciation Depletion$4,541$4,406$4,406$13,353
Fees for Services Accounting-$11,723-$11,723
Fees for Service Investment Mgmnt Fees-$9,065-$9,065
Conferences and Meetings$615$3,196-$3,811
Total Functional Expenses$977,536$193,744$101,416$1,272,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,672
Fundraising Gross Income$58,672
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Line 2 explanation - larry harper (executive director/board secretary) is the father of bridgette harper (board member).

Form 990, Part VI, Section A, Line 8B

Board minutes are maintained for all board of directors meetings. Good tidings does not have committees with authority to act on behalf of the governing body.

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

Line 11b explanation - copy of form 990 is distributed to the board of directors electronically before filing. The board responds with any comments or changes.

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

Board members certify annually any conflicts of interest relative to the organization.

Form 990, Part VI, Section B, Line 15

Board and management review compensation for comparable positions within similar types of organizations before determining employee compensation.

Form 990, Part VI, Section C, Line 19

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Good Tidings Foundation
EIN
94-3219013
Phone
8008247366
Address
1469 ROLLINS ROAD, BURLINGAME, CA 94010

Signing Officer

Name
Larry Harper
Title
Exec. Director / Sec
Phone
8008247366
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Harper
Formed
1995
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Singerlewak Llp
Address
262 GRAND AVENUE, S SAN FRANCISCO, CA 94080
Preparer
Bruce Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Good tidings foundation, founded in 1995, is a 501(c)(3) children's charity that encourages and supports the growth of marginalized youths in northern california and beyond by creating environments for arts, athletics, education and wonder. We aim to provide opportunities that otherwise would be unavailable to kids regardless of their financial status, ethnic origin, or religion.

Form 990, Part III, Line 1

Good tidings foundation, founded in 1995, is a 501(c)(3) children's charity that encourages and supports the growth of marginalized youths in northern california and beyond by creating environments for arts, athletics, education and wonder. We aim to provide opportunities that otherwise would be unavailable to kids regardless of their financial status, ethnic origin, or religion.

Form 990, Part III, Line 4A

Arts - good tidings continued to build two leroy neiman art studios each year. Art classes are offered three times a week for 90 minutes, and students are welcome to enroll in this course as often as they would like. We continue to purchase all the art supplies annually for the 14 leroy neiman studios we have built. Our visual art studio environment fosters creativity and imagination. Integrating their school curriculum with visual art fundamentals, students experience high-level structured classes while embracing different cultures. These classes enhance critical thinking and develop cognitive, social and personal competencies.

Form 990, Part III, Line 4C

Athletics - we build and gift basketball courts and baseball courts. Each location undergoes a drastic makeover, transforming them from unusable to state-of-the-art. These renovations develop the community structurally and enable impressionable children to develop physically, emotionally and psychologically in a safe environment.

Form 990, Part III, Line 4E

Wonder program - our wonder program includes rock star trips and our winter wonderland. The rock star road trips program introduces teens to influential professionals and leaders in their respective fields on day-long outings to inspire and encourage them to dream big. The renovated warehouse served as our location for our 10 day winter wonderland in december. Winter wonderland is our toy giveaway program, where we partnered with local businesses, schools, and organizations across the bay area to collect donated toys for the holiday. And, for 10 days, we invited 500 families from homeless shelters, boys & girls clubs, food banks, and more, to attend our winter wonderland and receive toys for the holiday. Our mission of this program was that each child deserved a christmas present, and every parent deserved to give their child a christmas present.

FORM 990, PART XI, LINE 9:

BAD DEBTS -434,475.

Financial Statement Notes

PART V, LINE 4:

Upon approval from 51% of the board of directors, the foundation can withdraw a maximum of 5% of the endowment funds each calendar year to support the operations of good tidings.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0115173
IRS990/FundraisingDirectExpensesAmt058672
IRS990/FundraisingGrossIncomeAmt058672
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IRS990/GrantsPayableGrp/EOYAmt0250000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100000
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01417226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0513
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05862
IRS990/InformationTechnologyGrp/ProgramServicesAmt011300
IRS990/InformationTechnologyGrp/TotalAmt017675
IRS990/InsuranceGrp/ManagementAndGeneralAmt031079
IRS990/InsuranceGrp/ProgramServicesAmt01600
IRS990/InsuranceGrp/TotalAmt032679
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0SEE SCHEDULE O.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016865
IRS990/OccupancyGrp/ProgramServicesAmt029209
IRS990/OccupancyGrp/TotalAmt046222
IRS990/OfficeExpensesGrp/FundraisingAmt0370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt015253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0195112
IRS990/OtherChangesInNetAssetsAmt0-434475
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075423
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1OTHER PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2ART
IRS990/OtherExpensesGrp/Desc3EDUCATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0207244
IRS990/OtherExpensesGrp/ProgramServicesAmt1134335
IRS990/OtherExpensesGrp/ProgramServicesAmt2131170
IRS990/OtherExpensesGrp/ProgramServicesAmt328615
IRS990/OtherExpensesGrp/TotalAmt0207244
IRS990/OtherExpensesGrp/TotalAmt1134335
IRS990/OtherExpensesGrp/TotalAmt2131170
IRS990/OtherExpensesGrp/TotalAmt328615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135471
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03594
IRS990/PayrollTaxesGrp/ProgramServicesAmt014921
IRS990/PayrollTaxesGrp/TotalAmt022861
IRS990/PensionPlanContributionsGrp/FundraisingAmt016147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055436
IRS990/PensionPlanContributionsGrp/TotalAmt084934
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01379018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0759760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02488
IRS990/PrincipalOfficerNm0LARRY HARPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - WE AWARD 10 SCHOLARSHIPS OF $10,000 EACH, TOTALING $100,000. WE HAVE AWARDED NEARLY 400 STUDENTS $1,517,000 IN SCHOLARSHIP FUNDING OVER THE YEARS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DREAMS - THE GOOD TIDINGS FOUNDATION DREAMS PROGRAM INCLUDES ROCK STAR ROAD TRIPS AND THE HOLIDAY TOY GIVEAWAY. THE ROCK STAR ROAD TRIPS PROGRAM INTRODUCES TEENS TO INFLUENTIAL PROFESSIONALS AND LEADERS IN THEIR RESPECTIVE FIELDS ON DAY-LONG OUTINGS TO INSPIRE AND ENCOURAGE THEM TO DREAM BIG. OFTEN TIMES, INNER-CITY YOUTH CANNOT PICTURE THEMSELVES OUT OF THEIR ENVIRONMENT - IT IS A VICIOUS CYCLE THAT HOLDS THEM DOWN. ROCK STAR ROAD TRIPS EXPOSE TEENS TO NEW POSSIBILITIES AND TO MENTORS THAT CAN SHOW THEM HOW DREAMS ARE MADE POSSIBLE. A DAY SPENT WITH INFLUENTIAL PROFESSIONALS AND LEADERS MAKES THE IDEA OF DREAMS TANGIBLE AND IMAGINABLE. GOOD TIDINGS FOUNDATION BEGAN BACK IN 1995 AS A HOLIDAY TOY GIVEAWAY CHARITY IN OUR FOUNDER'S GARAGE. ALTHOUGH WE'VE EVOLVED AND HAVE GONE ON TO SERVE THOUSANDS OF UNDERSERVED YOUTH IN OUR KEY AREAS OF ARTS, EDUCATION, ATHLETICS AND DREAMS, WE HAVE CONTINUED TO DONATE THOUSANDS OF TOYS TO CHILDREN EACH YEAR DURING THE HOLIDAYS. IN 2017, WE ADDED UCSF BENIOFF CHILDREN'S HOSPITAL IN SAN FRANCISCO AS A PARTNER TO WHOM WE DONATE TOYS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01422791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0296878
IRS990/PYOtherExpensesAmt0818222
IRS990/PYOtherRevenueAmt0-24095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0399586
IRS990/PYSalariesCompEmpBnftPaidAmt0377766
IRS990/PYTotalExpensesAmt01295988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01695574
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0997614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01124403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03996448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01147410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08253142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0360940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01315268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0520402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50470
IRS990ScheduleA/PublicSupportPY170Pct00.48140
IRS990ScheduleA/PublicSupportTotal170Amt04831497
IRS990ScheduleA/SubstantialContributorsTotAmt03421645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0997614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01124403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03996448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08253142
IRS990ScheduleA/TotalSupportAmt09572574
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0434475
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08045458
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08995651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01384668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08552573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0212122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08045458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-419237
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07846282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08552573
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04334563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03326944
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07846282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0369233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0184458
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03366168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01103052
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04334563

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.64$13.0$1.45$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.62$12.7$1.77$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.49$10.9$1.59$1.55$0.04
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.30$13.2$1.51$1.02$0.48
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.34$11.7$1.81$1.31$0.51
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.29$10.1$1.36$1.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$9.67$0.24$9.43$1.70$1.30$0.40
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.40$9.75$1.59$1.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$9.46$0.31$9.15$4.48$1.51$2.96
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.26$5.95$1.81$1.36$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.23$5.61$2.99$1.54$1.45
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.13$4.27$1.94$1.23$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.08$3.28$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.04$3.21$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.02$2.82$0.92