Civic Intelligence

Rainforest Foundation Inc.

990 • Fiscal year 2012 • EIN 95-1622945

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

180 Varick Street10014
Siviq Scores

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

Liabilities / Assets

96th percentile

0.66x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

291%

Faster asset growth than 100% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$532,805

Up $396,669 (+291%) from 2011

Net Assets

Up

$179,068

Up $73,231 (+69%) from 2011

Liabilities

Up

$353,737

Up $323,438 (+1067%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,144,432

Up $48,093 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $136,136Liabilities 2011: $30,299Net Assets 2011: $105,8372011Assets 2012: $532,805Liabilities 2012: $353,737Net Assets 2012: $179,0682012Assets 2013: $519,425Liabilities 2013: $30,326Net Assets 2013: $489,0992013Assets 2014: $1,160,915Liabilities 2014: $65,647Net Assets 2014: $1,095,2682014Assets 2015: $1,727,848Liabilities 2015: $38,702Net Assets 2015: $1,689,1462015Assets 2016: $1,001,830Liabilities 2016: $37,371Net Assets 2016: $964,4592016Assets 2017: $957,524Liabilities 2017: $74,689Net Assets 2017: $882,8352017Assets 2018: $1,045,806Liabilities 2018: $73,245Net Assets 2018: $972,5612018Assets 2019: $1,499,773Liabilities 2019: $45,354Net Assets 2019: $1,454,4192019Assets 2020: $4,078,859Liabilities 2020: $875,919Net Assets 2020: $3,202,9402020Assets 2021: $5,978,799Liabilities 2021: $465,657Net Assets 2021: $5,513,1422021Assets 2022: $10,319,736Liabilities 2022: $2,571,795Net Assets 2022: $7,747,9412022Assets 2023: $9,702,463Liabilities 2023: $2,315,475Net Assets 2023: $7,386,9882023Assets 2024: $6,783,767Liabilities 2024: $1,419,126Net Assets 2024: $5,364,6412024

Highlighted filing

2012

Assets$532,805
Liabilities$353,737
Net Assets$179,068

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $935,038Expenses 2011: $1,096,339Net Income 2011: -$161,3012011Expenses 2012: $1,144,4322012Revenue 2013: $1,075,087Expenses 2013: $1,045,777Net Income 2013: $29,3102013Revenue 2014: $2,068,812Expenses 2014: $1,465,854Net Income 2014: $602,9582014Revenue 2015: $1,885,354Expenses 2015: $1,289,882Net Income 2015: $595,4722015Revenue 2016: $1,897,762Expenses 2016: $2,617,359Net Income 2016: -$719,5972016Revenue 2017: $2,232,745Expenses 2017: $2,313,145Net Income 2017: -$80,4002017Revenue 2018: $2,668,273Expenses 2018: $2,562,448Net Income 2018: $105,8252018Revenue 2019: $3,655,327Expenses 2019: $3,165,020Net Income 2019: $490,3072019Revenue 2020: $7,455,072Expenses 2020: $5,679,246Net Income 2020: $1,775,8262020Revenue 2021: $7,119,175Expenses 2021: $4,808,973Net Income 2021: $2,310,2022021Revenue 2022: $11,163,366Expenses 2022: $8,928,567Net Income 2022: $2,234,7992022Revenue 2023: $9,413,252Expenses 2023: $9,833,586Net Income 2023: -$420,3342023Revenue 2024: $7,797,512Expenses 2024: $9,819,859Net Income 2024: -$2,022,3472024

Highlighted filing

2012

Revenue-
Expenses$1,144,432
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.0
Gross Receipts
$1,217,663
Mission and Program Overview

Mission

To support indigenous peoples in tropical rainforests in their efforts to protect their environment and promote human rights.

Filing and Contact Details

Filer

EIN
95-1622945
Raw XML AppendixShowing 400 of 605 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020492
IRS990/AccountsPayableAccruedExpenses/EOY017231
IRS990/AccountsReceivable/BOY045947
IRS990/AccountsReceivable/EOY044403
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SUPPORT INDIGENOUS PEOPLES IN TROPICAL RAINFORESTS IN THEIR EFFORTS TO PROTECT THEIR ENVIRONMENT AND PROMOTE HUMAN RIGHTS
IRS990/AddressPrincipalOfficerUS/AddressLine10180 Varick Street Suite 528
IRS990/AddressPrincipalOfficerUS/City0New York
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010014
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01192384
IRS990/AllOtherExpenses/Fundraising03413
IRS990/AllOtherExpenses/ManagementAndGeneral01608
IRS990/AllOtherExpenses/ProgramServices09139
IRS990/AllOtherExpenses/Total014160
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037521
IRS990/CashNonInterestBearing/EOY053450
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents08170
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising026354
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026354
IRS990/CompCurrentOfficersDirectors/ProgramServices052709
IRS990/CompCurrentOfficersDirectors/Total0105417
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02128
IRS990/ConferencesMeetings/Total02128
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01210406
IRS990/ContributionsGrantsPriorYear0920508
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0581
IRS990/DepreciationDepletion/ManagementAndGeneral0872
IRS990/DepreciationDepletion/ProgramServices05813
IRS990/DepreciationDepletion/Total07266
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION SUPPORTS INDIGENOUS PEOPLE AND TRADITIONAL POPULATIONS OF TROPICAL RAINFORESTS IN THEIR EFFORTS TO PROTECT THEIR ENVIRONMENT AND PROMOTE HUMAN RIGHTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0967125
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns09852
IRS990/FeesForServicesAccounting/Fundraising0608
IRS990/FeesForServicesAccounting/ManagementAndGeneral0912
IRS990/FeesForServicesAccounting/ProgramServices06078
IRS990/FeesForServicesAccounting/Total07598
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0536220
IRS990/ForeignGrants/Total0536220
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Fabrizio Chiesa
IRS990/Form990PartVIISectionA/NamePerson1Robert Curran
IRS990/Form990PartVIISectionA/NamePerson2Ann S Colley
IRS990/Form990PartVIISectionA/NamePerson3Giancarlo Canavesio
IRS990/Form990PartVIISectionA/NamePerson4Christine Padoch
IRS990/Form990PartVIISectionA/NamePerson5Heloisa Griggs
IRS990/Form990PartVIISectionA/NamePerson6Veronique Pittman
IRS990/Form990PartVIISectionA/NamePerson7Todd Crider
IRS990/Form990PartVIISectionA/NamePerson8John Copeland
IRS990/Form990PartVIISectionA/NamePerson9Suzanne Pelletier
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9105417
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Board member
IRS990/Form990PartVIISectionA/Title1Board member
IRS990/Form990PartVIISectionA/Title2Board member
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Vice Chair
IRS990/Form990PartVIISectionA/Title8Board Chair
IRS990/Form990PartVIISectionA/Title9Exe. Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents08170
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0536220
IRS990/GrantsAndSimilarAmntsCY0536220
IRS990/GrantsAndSimilarAmntsPriorYear0414111
IRS990/GrantsPayable/EOY0278340
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01217663
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0544
IRS990/InformationTechnology/ManagementAndGeneral0816
IRS990/InformationTechnology/ProgramServices05445
IRS990/InformationTechnology/Total06805
IRS990/Insurance/Fundraising0220
IRS990/Insurance/ManagementAndGeneral0331
IRS990/Insurance/ProgramServices02206
IRS990/Insurance/Total02757
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising09
IRS990/Interest/ManagementAndGeneral014
IRS990/Interest/ProgramServices091
IRS990/Interest/Total0114
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0977
IRS990/InvestmentIncome/ExclusionAmount0977
IRS990/InvestmentIncomePriorYear0-648
IRS990/InvestmentIncome/TotalRevenueColumn0977
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY07686
IRS990/InvestmentsPubTradedSecurities/EOY03683
IRS990/InvestTaxExemptBonds0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec059177
IRS990/LandBuildingsEquipmentBasis070280
IRS990/LandBuildingsEquipmentBasisNet/BOY016639
IRS990/LandBuildingsEquipmentBasisNet/EOY011103
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT INDIGENOUS PEOPLES IN TROPICAL RAINFORESTS IN THEIR EFFORTS TO PROTECT THEIR ENVIRONMENT AND PROMOTE HUMAN RIGHTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0Suzanne Pelletier
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0105837
IRS990/NetAssetsOrFundBalancesEOY0179068
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions01731
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04167
IRS990/Occupancy/ManagementAndGeneral06250
IRS990/Occupancy/ProgramServices041666
IRS990/Occupancy/Total052083
IRS990/OfficeExpenses/Fundraising0402
IRS990/OfficeExpenses/ManagementAndGeneral0602
IRS990/OfficeExpenses/ProgramServices04017
IRS990/OfficeExpenses/Total05021
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013040
IRS990/OtherAssetsTotal/EOY013566
IRS990/OtherEmployeeBenefits/Fundraising08677
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012857
IRS990/OtherEmployeeBenefits/ProgramServices051936
IRS990/OtherEmployeeBenefits/Total073470
IRS990/OtherExpensePriorYear0182989
IRS990/OtherExpensesCurrentYear0165838
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1EDUCATION AND OUTREACH
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3Miscellaneous fundraising
IRS990/OtherExpenses/Fundraising0451
IRS990/OtherExpenses/Fundraising1480
IRS990/OtherExpenses/Fundraising223157
IRS990/OtherExpenses/ManagementAndGeneral0677
IRS990/OtherExpenses/ManagementAndGeneral1721
IRS990/OtherExpenses/ProgramServices04512
IRS990/OtherExpenses/ProgramServices15876
IRS990/OtherExpenses/ProgramServices24804
IRS990/OtherExpenses/Total05640
IRS990/OtherExpenses/Total15876
IRS990/OtherExpenses/Total26005
IRS990/OtherExpenses/Total323157
IRS990/OtherLiabilities/BOY09807
IRS990/OtherLiabilities/EOY058166
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear06280
IRS990/OtherRevenueMisc/Description0Reimbursed expenses
IRS990/OtherRevenueMisc/ExclusionAmount06280
IRS990/OtherRevenueMisc/TotalRevenueColumn06280
IRS990/OtherRevenuePriorYear015178
IRS990/OtherSalariesAndWages/Fundraising013698
IRS990/OtherSalariesAndWages/ManagementAndGeneral033412
IRS990/OtherSalariesAndWages/ProgramServices0189276
IRS990/OtherSalariesAndWages/Total0236386
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03201
IRS990/PayrollTaxes/ManagementAndGeneral04743
IRS990/PayrollTaxes/ProgramServices019157
IRS990/PayrollTaxes/Total027101
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY0306175
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0400
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses073231
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY073231
IRS990/RevenuesLessExpensesPriorYear0-161301
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0442374
IRS990/SalariesEtcPriorYear0499239
IRS990/SavingsAndTempCashInvestments/BOY014903
IRS990/SavingsAndTempCashInvestments/EOY0100425
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01192384
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0899576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0996388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0512262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0906979
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04507589
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-648
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01734
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02362
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09020
IRS990ScheduleA/GrossInvestmentIncome509/Total013445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0338662
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0338662
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-648
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01734
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02362
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09020
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013445
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015178
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07095
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years015516
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years015333
IRS990ScheduleA/OtherIncome509/Total059402
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98520
IRS990ScheduleA/PublicSupportTotal50904846251
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01192384
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0899576
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0996388
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0512262
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01245641
IRS990ScheduleA/Total509/Total04846251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01199641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0914106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01005217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0530140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01269994
IRS990ScheduleA/TotalSupportTotal/Total04919098
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.78$1.42$5.36$7.80$9.82$2.02
2023Detailed filing. Detailed filing data is available for this year.$9.70$2.32$7.39$9.41$9.83$0.42
2022Detailed filing. Detailed filing data is available for this year.$10.3$2.57$7.75$11.2$8.93$2.23
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.47$5.51$7.12$4.81$2.31
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.88$3.20$7.46$5.68$1.78
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$3.66$3.17$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.97$2.67$2.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.88$2.23$2.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.90$2.62$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$1.89$1.29$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.10$2.07$1.47$0.60
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$1.08$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.35$0.18$1.14
2011Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.94$1.10$0.16