Civic Intelligence

Bechtel Group Foundation

990PF • Fiscal year 2022 • EIN 94-6078120

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile
C/O Tax Dept PO Box 7700Glendale, AZ 85312-7700

(602) 368-0234

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-725%

Higher net margin than 1% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$22,904,080

Down $7,564,019 (-25%) from 2021

Net Assets

Down

$22,904,080

Down $7,562,717 (-25%) from 2021

Liabilities

Down

$0

Down $1,302 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$350,766

Down $2,788,470 (-89%) from 2021

Expenses

Down

$2,894,843

Down $292,511 (-9.2%) from 2021

Net Income

Down

-$2,544,077

Down $2,495,959 (-5187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $18,369,751Liabilities 2011: $23,3352011Assets 2012: $24,994,868Liabilities 2012: $1,765,4182012Assets 2013: $27,270,960Liabilities 2013: $1,530,2542013Assets 2014: $28,052,433Liabilities 2014: $1,743,295Net Assets 2014: $26,309,1382014Assets 2015: $24,098,430Liabilities 2015: $927,300Net Assets 2015: $23,171,1302015Assets 2017: $24,172,426Liabilities 2017: $570,450Net Assets 2017: $23,601,9762017Assets 2018: $23,863,044Liabilities 2018: $491,100Net Assets 2018: $23,371,9442018Assets 2019: $27,960,724Liabilities 2019: $1,000Net Assets 2019: $27,959,7242019Assets 2020: $28,616,972Liabilities 2020: $10,734Net Assets 2020: $28,606,2382020Assets 2021: $30,468,099Liabilities 2021: $1,302Net Assets 2021: $30,466,7972021Assets 2022: $22,904,080Liabilities 2022: $0Net Assets 2022: $22,904,0802022Assets 2023: $22,960,453Liabilities 2023: $0Net Assets 2023: $22,960,4532023Assets 2024: $22,907,003Liabilities 2024: $0Net Assets 2024: $22,907,0032024

Highlighted filing

2022

Assets$22,904,080
Liabilities$0
Net Assets$22,904,080
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,218,304Expenses 2011: $2,753,996Net Income 2011: $464,3082011Revenue 2012: $4,343,668Expenses 2012: $2,324,033Net Income 2012: $2,019,6352012Revenue 2013: $4,881,250Expenses 2013: $3,337,934Net Income 2013: $1,543,3162013Revenue 2014: $4,916,016Expenses 2014: $3,660,631Net Income 2014: $1,255,3852014Revenue 2015: $4,290,323Expenses 2015: $3,340,046Net Income 2015: $950,2772015Revenue 2017: $3,713,452Expenses 2017: $3,464,763Net Income 2017: $248,6892017Revenue 2018: $3,644,428Expenses 2018: $2,466,715Net Income 2018: $1,177,7132018Revenue 2019: $6,953,131Expenses 2019: $2,719,310Net Income 2019: $4,233,8212019Revenue 2020: $4,166,560Expenses 2020: $5,659,811Net Income 2020: -$1,493,2512020Revenue 2021: $3,139,236Expenses 2021: $3,187,354Net Income 2021: -$48,1182021Revenue 2022: $350,766Expenses 2022: $2,894,843Net Income 2022: -$2,544,0772022Revenue 2023: $1,300,332Expenses 2023: $3,891,494Net Income 2023: -$2,591,1622023Revenue 2024: $1,868,988Expenses 2024: $3,181,569Net Income 2024: -$1,312,5812024

Highlighted filing

2022

Revenue$350,766
Expenses$2,894,843
Net Income-$2,544,077
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAILEY MICHAEL CDirector-$0--
LANG LEEANNE MPresident-$0--
PERROU ELDYNE SSecretary-$0--
RESTIVO PEGGY HController-$0--
ZAKI JASMINE ZAssistant Secretary-$0--
BRIAN A HARTMANDirector-$0--
STUART E JONESDirector-$0--
JUSTIN ZACCARIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Bechtel Group Foundation
EIN
94-6078120
In Care Of
% PEGGY H RESTIVO
Phone
6023680234
Address
C/O TAX DEPT PO BOX 7700, GLENDALE, AZ 85312-7700

Signing Officer

Name
Peggy H Restivo
Title
Controller
Phone
6023680234
Signed
2023-11-08
Raw XML AppendixShowing 400 of 1,016 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BAILEY MICHAEL C
CompensationExplanation/CompensationExplanationGrp/PersonNm1LANG LEEANNE M
CompensationExplanation/CompensationExplanationGrp/PersonNm2PERROU ELDYNE S
CompensationExplanation/CompensationExplanationGrp/PersonNm3RESTIVO PEGGY H
CompensationExplanation/CompensationExplanationGrp/PersonNm4ZAKI JASMINE Z
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRIAN A HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6STUART E JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm7JUSTIN ZACCARIA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DATES OF SERVICE 01-01-2022 TO 12-31-2022
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1DATES OF SERVICE 01-01-2022 TO 12-31-2022
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2DATES OF SERVICE 01-01-2022 TO 12-31-2022
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3DATES OF SERVICE 01-01-2022 TO 12-31-2022
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4DATES OF SERVICE 01-01-2022 TO 12-31-2022
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5DATES OF SERVICE 01-01-2022 TO 12-31-2022
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6DATES OF SERVICE 01-01-2022 TO 12-31-2022
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7DATES OF SERVICE 01-01-2022 TO 12-31-2022
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt06402092
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt06402092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt016461235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt016461235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0544193
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-193927
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0350266
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0350266
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02771875
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02771875
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0544193
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0544193
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2544077
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01774820
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-193927
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0484651
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt059542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt059542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0111983
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02831417
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt059542
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02894843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0544193
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0350766
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt059542
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt059542
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0122968
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt055297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11913450
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-14323
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-179604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-14323
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-179604
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt040974
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11733846
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0EQUITY INDEX ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1EQUITY INDEX LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-193927
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2544077
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt05018640
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt027922720
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt030466797
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022904080
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01271402
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01271402
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01271402
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01278139
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06737
IRS990PF/DistributableAmountGrp/TotalTaxAmt06737
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06737
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06737
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06737
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07100
IRS990PF/FMVAssetsEOYAmt022904080
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt039574
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt042672
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt039574
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt039574
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0858574
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01179
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01179
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt09477953
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt06402092
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt06402092
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020088900
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016461235
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt016461235
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01302
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt030466797
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt022904080
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt030468099
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt022904080
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt022904080
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01302
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt030468099
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt022904080
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt030466797
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022904080
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025952063
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06786
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025945277
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0389281
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01278139
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025562782
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025952063
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.4
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BAILEY MICHAEL C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LANG LEEANNE M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PERROU ELDYNE S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RESTIVO PEGGY H
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ZAKI JASMINE Z
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BRIAN A HARTMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6STUART E JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JUSTIN ZACCARIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Assistant Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012011 SUNSET HILLS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt112011 SUNSET HILLS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt212011 SUNSET HILLS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt35323 N 99TH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt412011 SUNSET HILLS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt512011 SUNSET HILLS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt612011 SUNSET HILLS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt75323 N 99TH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GLENDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4RESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Reston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Reston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Glendale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt51SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt53SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt54SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt55SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt56SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt58SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt59SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60SOCIAL SERVICES

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,904,080
Liabilities
$0
Net assets
$22,904,080
Revenue
$350,766
Expenses
$2,894,843
Net income
-$2,544,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$1.87$3.18$1.31
2023Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$1.30$3.89$2.59
2022Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$0.35$2.89$2.54
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.00$30.5$3.14$3.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$28.6$0.01$28.6$4.17$5.66$1.49
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$6.95$2.72$4.23
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.49$23.4$3.64$2.47$1.18
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.57$23.6$3.71$3.46$0.25
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.93$23.2$4.29$3.34$0.95
2014Detailed filing. Detailed filing data is available for this year.$28.1$1.74$26.3$4.92$3.66$1.26
2013Summary only. Only limited summary data is available for this year.$27.3$1.53$4.88$3.34$1.54
2012Summary only. Only limited summary data is available for this year.$25.0$1.77$4.34$2.32$2.02
2011Summary only. Only limited summary data is available for this year.$18.4$0.02$3.22$2.75$0.46