Civic Intelligence

Sacramento Foundation

990 • Fiscal year 2016 • EIN 94-6138699

Jul 01, 2015 to Jun 30, 2016 • Filed on May 13, 2018

Organization ProfileN/A
10389 Old Placerville RoadSacramento, CA 95827-2506

(916) 368-3000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

12.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$233,126

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 157.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$11,656,060

Down $244,586 (-2.1%) from 2015

Net Assets

Down

$9,736,292

Down $317,126 (-3.2%) from 2015

Liabilities

Up

$1,919,768

Up $72,540 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$148,071

Down $271,419 (-65%) from 2015

Expenses

Up

$318,532

Up $64,763 (+26%) from 2015

Net Income

Down

-$170,461

Down $336,182 (-203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,633,902Liabilities 2011: $9,031Net Assets 2011: $4,624,8712011Assets 2012: $7,750,492Liabilities 2012: $1,880,313Net Assets 2012: $5,870,1792012Assets 2013: $10,999,752Liabilities 2013: $1,899,265Net Assets 2013: $9,100,4872013Assets 2014: $12,215,772Liabilities 2014: $1,927,667Net Assets 2014: $10,288,1052014Assets 2015: $11,900,646Liabilities 2015: $1,847,228Net Assets 2015: $10,053,4182015Assets 2016: $11,656,060Liabilities 2016: $1,919,768Net Assets 2016: $9,736,2922016Assets 2017: $12,500,443Liabilities 2017: $1,784,378Net Assets 2017: $10,716,0652017Assets 2018: $13,081,161Liabilities 2018: $1,768,683Net Assets 2018: $11,312,4782018Assets 2019: $13,247,772Liabilities 2019: $1,846,470Net Assets 2019: $11,401,3022019Assets 2020: $13,086,031Liabilities 2020: $1,786,091Net Assets 2020: $11,299,9402020Assets 2021: $15,464,034Liabilities 2021: $1,743,403Net Assets 2021: $13,720,6312021Assets 2022: $13,034,180Liabilities 2022: $1,712,722Net Assets 2022: $11,321,4582022Assets 2023: $13,582,393Liabilities 2023: $1,989,273Net Assets 2023: $11,593,1202023Assets 2024: $14,149,996Liabilities 2024: $1,815,970Net Assets 2024: $12,334,0262024

Highlighted filing

2016

Assets$11,656,060
Liabilities$1,919,768
Net Assets$9,736,292
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,727,903Expenses 2011: $103,032Net Income 2011: $4,624,8712011Revenue 2012: $5,958,884Expenses 2012: $2,018,200Net Income 2012: $3,940,6842012Revenue 2013: $3,190,006Expenses 2013: $233,514Net Income 2013: $2,956,4922013Revenue 2014: $616,228Expenses 2014: $209,290Net Income 2014: $406,9382014Revenue 2015: $419,490Expenses 2015: $253,769Net Income 2015: $165,7212015Revenue 2016: $148,071Expenses 2016: $318,532Net Income 2016: -$170,4612016Revenue 2017: $2,525,591Expenses 2017: $212,186Net Income 2017: $2,313,4052017Revenue 2018: $711,770Expenses 2018: $219,049Net Income 2018: $492,7212018Revenue 2019: $932,042Expenses 2019: $579,094Net Income 2019: $352,9482019Revenue 2020: $606,398Expenses 2020: $523,641Net Income 2020: $82,7572020Revenue 2021: $433,016Expenses 2021: $499,132Net Income 2021: -$66,1162021Revenue 2022: $2,090,074Expenses 2022: $531,817Net Income 2022: $1,558,2572022Revenue 2023: $409,660Expenses 2023: $741,126Net Income 2023: -$331,4662023Revenue 2024: $846,751Expenses 2024: $724,101Net Income 2024: $122,6502024

Highlighted filing

2016

Revenue$148,071
Expenses$318,532
Net Income-$170,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 13, 2018
Return Version
2015v3.0
Gross Receipts
$2,853,217
Mission and Program Overview

Mission

The primary purpose of the organization is to support the united way california capital region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,163,766$9,971,901▼ $191,865
Land, Buildings, and Equipment, Net$1,677,567$1,622,083▼ $55,484
Cash and Non-Interest-Bearing Accounts$50,030$43,634▼ $6,396
Prepaid Expenses and Deferred Charges$9,283$12,043▲ $2,760
Savings and Temporary Cash Investments-$6,399-
Total Assets$11,900,646$11,656,060▼ $244,586
Liabilities
Other Liabilities$1,822,752$1,803,565▼ $19,187
Accounts Payable and Accrued Expenses$24,476$116,203▲ $91,727
Total Liabilities$1,847,228$1,919,768▲ $72,540
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,111,079$6,111,079→ $0
Temporarily Rstr Net Assets$4,075,496$3,947,478▼ $128,018
Unrestricted Net Assets$-133,157$-322,265▼ $189,108
Total Net Assets Fund Balance$10,053,418$9,736,292▼ $317,126
Total Liabilities and Net Assets / Fund Balance$11,900,646$11,656,060▼ $244,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,387,083$277,417$1,664,500
Land$235,000-$235,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,111,079-▲ $19,228$-28,018$6,111,079
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Greenwell JerryChair
Boje RichardDirector
Foord ElfrenaDirector
Smoley SandraDirector
Bray StephanieExecutive Director
Daniel Charles RSecretary
Johnson JohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,934
Program Service Revenue
$0
Investment Income
$125,950
Other Revenue
$19,187
All Other Contributions
$2,934
Change in Net Assets
$-170,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,532
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees-$74,082-$74,082
Fees for Services Management-$60,000-$60,000
Depreciation Depletion-$55,483-$55,483
Occupancy-$11,929-$11,929
Fees for Services Other-$8,763-$8,763
Fees for Services Accounting-$8,200-$8,200
Other Expenses-$75-$75
Total Functional Expenses$100,000$218,532$0$318,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way California Capital RegionSacramento, CA501(c)(3)General Assistance$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leasehold Interest in Property$1,803,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“A copy of the form 990 was provided to the finance committee of the board of directors for review prior to filing.”

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

“Enforcement of the policy is handled by our ethics rep and a committee (as necessary).”

Form 990, Part VI, Section B, Line 15

“No officer compensation at this time, but appropriate processes are in place to handle future compensation decisions if necessary.”

Form 990, Part VI, Section C, Line 19

“Available upon demand and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Sacramento Foundation
EIN
94-6138699
Phone
9163683000
Address
10389 OLD PLACERVILLE ROAD, SACRAMENTO, CA 95827-2506
Doing Business As
Capital Region Foundation

Signing Officer

Name
Jennifer L Macias
Title
Chief Operating Officer
Phone
9163683000
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Bray
Formed
1931
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Terra a Van Zant
Phone
9166466464
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's permanently restricted net assets include two donor-restricted endowment funds received from the united way. The operations endowment was received for the purpose of providing support for current and future operations of the foundation and united way. The community endowment was received for the purpose of providing support for the charitable mission and purpose of united way.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01385848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84810
IRS990ScheduleA/PublicSupportPY170Pct00.87340
IRS990ScheduleA/PublicSupportTotal170Amt07739563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03004709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04724500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07739563
IRS990ScheduleA/TotalSupportAmt09125411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01387083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0277417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01664500
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047246
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06111079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06111079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019228
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-28018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01803565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASEHOLD INTEREST IN PROPERTY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PERMANENTLY RESTRICTED NET ASSETS INCLUDE TWO DONOR-RESTRICTED ENDOWMENT FUNDS RECEIVED FROM THE UNITED WAY. THE OPERATIONS ENDOWMENT WAS RECEIVED FOR THE PURPOSE OF PROVIDING SUPPORT FOR CURRENT AND FUTURE OPERATIONS OF THE FOUNDATION AND UNITED WAY. THE COMMUNITY ENDOWMENT WAS RECEIVED FOR THE PURPOSE OF PROVIDING SUPPORT FOR THE CHARITABLE MISSION AND PURPOSE OF UNITED WAY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01622083
IRS990ScheduleD/TotalLiabilityAmt01803565
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY CALIFORNIA CAPITAL REGION
IRS990ScheduleI/RecipientTable/RecipientEIN0941225382
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010389 OLD PLACERVILLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095827
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL INCOME AND EXPENSE RECORDS ARE TRACKED AND CODED TO SPECIFIC FUNDING SOURCES IN THE GENERAL LEDGER SO THAT WE CAN COMPARE INCOME AND EXPENSE FOR EACH CONTRACT. EXPENSES ARE CODED BASED ON THE AGENCY BUDGET OF ALLOWABLE COSTS SUBMITTED TO EACH FUNDING AGENCY. ALL COSTS ARE REVIEWED AND APPROVED BY THE UW GRANT MANAGER AND THE FINANCE DEPARTMENT. THESE RECORDS ARE AVAILABLE UPON REQUEST TO SACRAMENTO FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAY STEPHANIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0233126
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF THE POLICY IS HANDLED BY OUR ETHICS REP AND A COMMITTEE (AS NECESSARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER COMPENSATION AT THIS TIME, BUT APPROPRIATE PROCESSES ARE IN PLACE TO HANDLE FUTURE COMPENSATION DECISIONS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON DEMAND AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED WAY CALIFORNIA CAPITAL REGION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941225382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010389 OLD PLACERVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0958272506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04075496
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03947478
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011900646
IRS990/TotalAssetsEOYAmt011656060
IRS990/TotalAssetsGrp/BOYAmt011900646
IRS990/TotalAssetsGrp/EOYAmt011656060
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01847228
IRS990/TotalLiabilitiesEOYAmt01919768
IRS990/TotalLiabilitiesGrp/BOYAmt01847228
IRS990/TotalLiabilitiesGrp/EOYAmt01919768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010053418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09736292
IRS990/TotalOtherCompensationAmt015758
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145137
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011900646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011656060

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,656,060
Liabilities
$1,919,768
Net assets
$9,736,292
Revenue
$148,071
Expenses
$318,532
Net income
-$170,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$1.82$12.3$0.85$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$13.6$1.99$11.6$0.41$0.74$0.33
2022Detailed filing. Detailed filing data is available for this year.$13.0$1.71$11.3$2.09$0.53$1.56
2021Detailed filing. Detailed filing data is available for this year.$15.5$1.74$13.7$0.43$0.50$0.07
2020Detailed filing. Detailed filing data is available for this year.$13.1$1.79$11.3$0.61$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$13.2$1.85$11.4$0.93$0.58$0.35
2018Detailed filing. Detailed filing data is available for this year.$13.1$1.77$11.3$0.71$0.22$0.49
2017Detailed filing. Detailed filing data is available for this year.$12.5$1.78$10.7$2.53$0.21$2.31
2016Detailed filing. Detailed filing data is available for this year.$11.7$1.92$9.74$0.15$0.32$0.17
2015Summary only. Only limited summary data is available for this year.$11.9$1.85$10.1$0.42$0.25$0.17
2014Summary only. Only limited summary data is available for this year.$12.2$1.93$10.3$0.62$0.21$0.41
2013Summary only. Only limited summary data is available for this year.$11.0$1.90$9.10$3.19$0.23$2.96
2012Summary only. Only limited summary data is available for this year.$7.75$1.88$5.87$5.96$2.02$3.94
2011Summary only. Only limited summary data is available for this year.$4.63$0.01$4.62$4.73$0.10$4.62