Civic Intelligence

Pacifica S Environmental Family

990 • Fiscal year 2017 • EIN 94-3229680

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 259Pacifica, CA 94044

(650) 359-5707

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$74,176

Up $19,626 (+36%) from 2016

Net Assets

Up

$74,542

Up $19,992 (+37%) from 2016

Liabilities

Down

-$366

Down $366 from 2016

Revenue

Down

$58,902

Down $8,683 (-13%) from 2016

Expenses

Down

$40,885

Down $17,554 (-30%) from 2016

Net Income

Up

$18,017

Up $8,871 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $102,809Liabilities 2010: $02010Assets 2011: $90,819Liabilities 2011: $22011Assets 2012: $92,510Liabilities 2012: $02012Assets 2013: $96,056Liabilities 2013: $02013Assets 2014: $69,319Liabilities 2014: $02014Assets 2015: $45,404Net Assets 2015: $45,4042015Assets 2016: $54,550Liabilities 2016: $0Net Assets 2016: $54,5502016Assets 2017: $74,176Liabilities 2017: -$366Net Assets 2017: $74,5422017Assets 2018: $100,100Liabilities 2018: $14Net Assets 2018: $100,0862018Assets 2019: $38,142Liabilities 2019: $53Net Assets 2019: $38,0892019Assets 2020: $58,220Liabilities 2020: $0Net Assets 2020: $58,2202020Assets 2021: $38,085Liabilities 2021: $0Net Assets 2021: $38,0852021Assets 2022: $37,305Liabilities 2022: $0Net Assets 2022: $37,3052022Assets 2023: $30,112Net Assets 2023: $30,1122023Assets 2024: $28,481Net Assets 2024: $28,4812024

Highlighted filing

2017

Assets$74,176
Liabilities-$366
Net Assets$74,542

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $65,978Expenses 2010: $44,998Net Income 2010: $20,9802010Revenue 2011: $76,211Expenses 2011: $88,203Net Income 2011: -$11,9922011Revenue 2012: $59,070Expenses 2012: $57,377Net Income 2012: $1,6932012Revenue 2013: $56,113Expenses 2013: $52,567Net Income 2013: $3,5462013Revenue 2014: $68,824Expenses 2014: $95,561Net Income 2014: -$26,7372014Revenue 2015: $80,683Expenses 2015: $77,007Net Income 2015: $3,6762015Revenue 2016: $67,585Expenses 2016: $58,439Net Income 2016: $9,1462016Revenue 2017: $58,902Expenses 2017: $40,885Net Income 2017: $18,0172017Revenue 2018: $47,855Expenses 2018: $22,311Net Income 2018: $25,5442018Revenue 2019: $13,651Expenses 2019: $75,648Net Income 2019: -$61,9972019Revenue 2020: $26,595Expenses 2020: $6,464Net Income 2020: $20,1312020Revenue 2021: $53,113Expenses 2021: $73,248Net Income 2021: -$20,1352021Revenue 2022: $35,872Expenses 2022: $36,652Net Income 2022: -$7802022Revenue 2023: $13,408Expenses 2023: $13,299Net Income 2023: $1092023Revenue 2024: $12,295Expenses 2024: $13,926Net Income 2024: -$1,6312024

Highlighted filing

2017

Revenue$58,902
Expenses$40,885
Net Income$18,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$84,318
Mission and Program Overview

Mission

Pacifica's Environmental Family promotes the discover of, and caring for, our wealth of natural resources. We do this by: providing nonprofit fiscal sponsorship to local projects that align with our mission helping restore, protect, and beautify the environment raising awareness of environmental issues offering education on natural history inspiring stewardship and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,550$74,542▲ $19,992
Cash and Non-Interest-Bearing Accounts$54,550$74,006▲ $19,456
Accounts Receivable-$170-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,550$74,176▲ $19,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$-366-
Total Liabilities$0$-366▼ $366
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,550$74,542▲ $19,992
Total Liabilities and Net Assets / Fund Balance$54,550$74,176▲ $19,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$43,801$43,801
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy AbbottPresident
Margaret GoodaleVice President
Jim KremerDirector
Sherry FlumerfeltSecretary
Walter LeRoy EarnestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,125
Program Service Revenue
$4,040
Investment Income
$50
Other Revenue
$30,687
All Other Contributions
$4,125
Change in Net Assets
$18,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,885
Total Fundraising Expense$1,878
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,500--$12,500
Fees for Services Accounting$3,836$223$401$4,460
Advertising$3,799$221$398$4,418
Fees for Services Management-$4,040-$4,040
Fees for Services Legal$2,500--$2,500
Insurance$2,079$121$217$2,417
Information Technology$1,347$78$141$1,566
Occupancy$1,342$78$141$1,561
Office Expenses$1,068$62$112$1,242
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses$403$23$43$469
Other Expenses$330$19$35$384
Conferences and Meetings$52$3$5$60
Total Functional Expenses$33,926$5,081$1,878$40,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,103
Fundraising Direct Expenses$25,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pacifica Beach Coalition$29,581$29,581$360$29,221
Kahuna Kapuna Event$12,229$12,229$1,824$10,405
Total Events$56,103$56,103$25,416$30,687
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 1A: Explanation of Delegated Broad Authority to Committee

Committees are formed at the direction of the President for specific purposes as needed. Standing Committees are the finance committee and the executive committee.

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

Completed returns and supporting documents are submitted to management and governing board for review and approval prior to returns being filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Presently, PEF is an all-volunteer organization. Should PEF retain paid management staff, governing members of the board would annually review management compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Presently, PEF is an all-volunteer organization. Should PEF retain paid management staff, governing members would annually review key officers' and employees' compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.

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

Copies of returns are available at Guidestar.com

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

Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes.

Filing and Contact Details

Filer

Filer Name
Pacificas Environmental Family
EIN
94-3229680
Phone
6503595707
Address
PO Box 259, Pacifica, CA 94044

Signing Officer

Name
Cindy Abbott
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Abbott
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
780

Preparer

Firm
The Mattox Group
Address
220 12th StreetPO Box 987, Marina, CA 93933
Preparer
Jason Alan Fagan
Phone
8317471381
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2017 and 2016.

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cindy Abbott
IRS990/PriorPeriodAdjustmentsAmt01975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PEF Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04040
IRS990/ProgSrvcAccomActy2Grp/Desc0Earth Day activities and events to raise awareness for environmental issues and programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08810
IRS990/ProgSrvcAccomActy3Grp/Desc0Legal support for environmental protection.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058439
IRS990/PYOtherRevenueAmt046820
IRS990/PYProgramServiceRevenueAmt01319
IRS990/PYRevenuesLessExpensesAmt09146
IRS990/PYTotalExpensesAmt058439
IRS990/PYTotalRevenueAmt067585
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt074542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249616
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0315370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057051
IRS990ScheduleA/Total509Grp/TotalAmt0315370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315490
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has analyzed tax positions taken for filings with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial position, results of activities, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pacifica Beach Coalition
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kahuna Kapuna Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04905
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014637
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03540
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees are formed at the direction of the President for specific purposes as needed. Standing Committees are the finance committee and the executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed returns and supporting documents are submitted to management and governing board for review and approval prior to returns being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing members are required to review for potential conflicts prior to board action. Members are noticed in advance of meetings of action items to be placed on agenda. Members sign an annual commitment to abide by the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Presently, PEF is an all-volunteer organization. Should PEF retain paid management staff, governing members of the board would annually review management compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Presently, PEF is an all-volunteer organization. Should PEF retain paid management staff, governing members would annually review key officers' and employees' compensation in consultation with comparable organizations, review of written comparable data, and in consultation with Human Resources consultants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of returns are available at Guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Disclosure may be granted upon receipt of written request, subject to review and approval of the governing members and in accordance with all applicable statutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.12$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.13$0.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.36$0.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.53$0.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.27$0.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.76$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.48$0.22$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.75$0.59$0.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.68$0.58$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.81$0.77$0.04
2014Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.96$0.27
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.56$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.76$0.88$0.12
2010Summary only. Only limited summary data is available for this year.$1.03$0.00$0.66$0.45$0.21