Civic Intelligence

Del Mar Foundation

990 • Fiscal year 2014 • EIN 95-3718831

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.DELMARFOUNDATION.ORG
PO Box 2913Del Mar, CA 92014

(858) 635-1363

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,312,362

Up $175,746 (+8.2%) from 2013

Net Assets

Up

$2,290,442

Up $174,008 (+8.2%) from 2013

Liabilities

Up

$21,920

Up $1,738 (+8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Down

$392,266

Down $113,304 (-22%) from 2013

Expenses

Up

$218,258

Up $371 (+0.2%) from 2013

Net Income

Down

$174,008

Down $113,675 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,667,530Liabilities 2011: $16,170Net Assets 2011: $1,651,3602011Assets 2012: $1,849,301Liabilities 2012: $20,550Net Assets 2012: $1,828,7512012Assets 2013: $2,136,616Liabilities 2013: $20,182Net Assets 2013: $2,116,4342013Assets 2014: $2,312,362Liabilities 2014: $21,920Net Assets 2014: $2,290,4422014Assets 2015: $2,371,171Liabilities 2015: $18,101Net Assets 2015: $2,353,0702015Assets 2016: $2,589,119Liabilities 2016: $28,080Net Assets 2016: $2,561,0392016Assets 2017: $3,079,954Liabilities 2017: $27,931Net Assets 2017: $3,052,0232017Assets 2018: $5,513,571Liabilities 2018: $27,573Net Assets 2018: $5,485,9982018Assets 2019: $6,633,146Liabilities 2019: $27,847Net Assets 2019: $6,605,2992019Assets 2020: $7,757,627Liabilities 2020: $28,146Net Assets 2020: $7,729,4812020Assets 2021: $8,744,230Liabilities 2021: $3,063Net Assets 2021: $8,741,1672021Assets 2022: $7,643,636Liabilities 2022: $979Net Assets 2022: $7,642,6572022Assets 2023: $8,978,872Liabilities 2023: $6,456Net Assets 2023: $8,972,4162023Assets 2024: $10,301,310Liabilities 2024: $5,290Net Assets 2024: $10,296,0202024

Highlighted filing

2014

Assets$2,312,362
Liabilities$21,920
Net Assets$2,290,442
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $481,947Expenses 2011: $184,824Net Income 2011: $297,1232011Revenue 2012: $396,060Expenses 2012: $218,669Net Income 2012: $177,3912012Revenue 2013: $505,570Expenses 2013: $217,887Net Income 2013: $287,6832013Revenue 2014: $392,266Expenses 2014: $218,258Net Income 2014: $174,0082014Revenue 2015: $300,070Expenses 2015: $237,442Net Income 2015: $62,6282015Revenue 2016: $382,904Expenses 2016: $174,935Net Income 2016: $207,9692016Revenue 2017: $652,610Expenses 2017: $161,626Net Income 2017: $490,9842017Revenue 2018: $2,717,244Expenses 2018: $283,269Net Income 2018: $2,433,9752018Revenue 2019: $1,341,148Expenses 2019: $221,847Net Income 2019: $1,119,3012019Revenue 2020: $1,387,715Expenses 2020: $263,533Net Income 2020: $1,124,1822020Revenue 2021: $1,254,944Expenses 2021: $243,258Net Income 2021: $1,011,6862021Revenue 2022: -$838,343Expenses 2022: $260,167Net Income 2022: -$1,098,5102022Revenue 2023: $613,346Expenses 2023: $330,129Net Income 2023: $283,2172023Revenue 2024: $717,048Expenses 2024: $356,297Net Income 2024: $360,7512024

Highlighted filing

2014

Revenue$392,266
Expenses$218,258
Net Income$174,008
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$392,266
Mission and Program Overview

Mission

To promote civic pride and cohesiveness, acquire and preserve open space, improve beaches and parklands, raise and grant funds, and sponsor diverse cultural programs and community events in del mar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,870,582$2,042,013▲ $171,431
Pledges and Grants Receivable$181,358$128,750▼ $52,608
Cash and Non-Interest-Bearing Accounts$47,028$103,530▲ $56,502
Savings and Temporary Cash Investments$31,202$32,062▲ $860
Prepaid Expenses and Deferred Charges$6,446$6,007▼ $439
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,136,616$2,312,362▲ $175,746
Other Assets Total-$0-
Liabilities
Other Liabilities$20,182$21,920▲ $1,738
Total Liabilities$20,182$21,920▲ $1,738
Net Assets / Fund Balance
Temporarily Rstr Net Assets$777,208$781,119▲ $3,911
Permanently Rstr Net Assets$744,719$769,198▲ $24,479
Unrestricted Net Assets$594,507$740,125▲ $145,618
Total Net Assets Fund Balance$2,116,434$2,290,442▲ $174,008
Total Liabilities and Net Assets / Fund Balance$2,136,616$2,312,362▲ $175,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,870,582$42,500▲ $132,269-$2,042,013
2013$1,498,128$109,716▲ $264,711-$1,870,582
2012$1,279,307$107,756▲ $119,738-$1,498,128
2011$1,271,284$88,844▼ $56,385-$1,279,307
2010$1,064,565$83,925▲ $131,078-$1,271,284
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jill Weitzen MacdonaldPast President
Judd HalenzaPresident
Robert GansVice President
Bill MorrisDirector
Donna ShawDirector
Julie Maxey-allisonDirector
Karla DeerinckDirector
Kelley HuggettDirector
Richard BockoffDirector
Robin CrabtreeDirector
Stephen LutzDirector
T Pat StubbsDirector
Tom MccarthyDirector
Carol OstroffPast Treasurer
Michael HalpernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,910
Program Service Revenue
$90,775
Investment Income
$132,581
Other Revenue
$0
All Other Contributions
$168,910
Change in Net Assets
$174,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,450
Total Fundraising Expense$47,321
Grants and Similar Amounts Paid$41,808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$25,000$25,000$50,000
Grants to Domestic Orgs$41,808--$41,808
All Other Expenses$7,519$1,838$11,949$21,306
Office Expenses$1,680$14,110$2,490$18,280
Insurance-$9,545-$9,545
Other Expenses$635$601$6,970$8,206
Occupancy$1,000$5,939-$6,939
Fees for Services Accounting-$6,920-$6,920
Advertising-$388$34$422
Total Functional Expenses$104,461$66,476$47,321$218,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Dieguito River Valley ConSan Diego, CA-Birdwing Classroom Project$20,000
Del Mar Lifeguard AssociationDel Mar, CA-Lifeguard Supplies$8,726
Del Mar Community ConnectionsDel Mar, CA-Tuesday Lunch Program$5,760
Wounded Warrior ProjectSan Diego, CA-Wheelchairs for Wounded Warriors$5,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Received in Advance$19,520
Other Payables$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“The return was reviewed by the president and treasurer and was provided to each member of the board of directors before filing.”

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

“Officers, directors and key employees disclose any conflicts of interest at the beginning of their term as officers and directors, or at the beginning of their employment with the foundation. In subsequent terms, officers, directors and key employees inform the foundation of any change in their conflict of interest disclosures.”

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

“The organization's by-laws are available at the organization's website. The financial statements are made available to the public by inclusion in the organization's annual report. The organization's conflict of interest policy is available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Del Mar Foundation
EIN
95-3718831
Phone
8586351363
Address
PO BOX 2913, DEL MAR, CA 92014

Signing Officer

Name
Michael Halpern
Title
Treasurer
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
Friedman Brannen Associates LLP
Address
3579 Valley Centre Drive Suite 125, San Diego, CA 92130-2594
Preparer
Jack M Shirley CPA
Phone
8587942800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: children's programs are provided free of charge to the del mar community. These include sponsorship of a children's holiday party, a family bingo night, a children's craft and concert series, and an easter egg hunt. Revenues $2,339, expenses $3,991. Other program services 5: hospitality program to welcome new residents of del mar. Expenses $1,129.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Board-designated endowment funds provide a stable source of funding for program and operating expenses of the del mar foundation.permanent endowment funds generate earnings that provide a stable source of funding to be used for program and operating expenses of the del mar foundation.temporarily restricted endowment funds provide a source of income for a specific purpose, primarily for the future physical maintenance and management of the san dieguito lagoon and the advancement of the del mar historical society.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Treasurer
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt085270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt041808
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041808
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041808
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085270
IRS990/GrossReceiptsAmt0392266
IRS990/GroupExemptionNum00430
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09545
IRS990/InsuranceGrp/TotalAmt09545
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01870582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02042013
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE CIVIC PRIDE AND COHESIVENESS, ACQUIRE AND PRESERVE OPEN SPACE, IMPROVE BEACHES AND PARKLANDS, RAISE AND GRANT FUNDS, AND SPONSOR DIVERSE CULTURAL PROGRAMS AND COMMUNITY EVENTS IN DEL MAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02116434
IRS990/NetAssetsOrFundBalancesEOYAmt02290442
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05939
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt06939
IRS990/OfficeExpensesGrp/FundraisingAmt02490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014110
IRS990/OfficeExpensesGrp/ProgramServicesAmt01680
IRS990/OfficeExpensesGrp/TotalAmt018280
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MUSICIANS/SPEAKERS
IRS990/OtherExpensesGrp/Desc1SOUND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0878
IRS990/OtherExpensesGrp/FundraisingAmt16970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1601
IRS990/OtherExpensesGrp/ProgramServicesAmt034127
IRS990/OtherExpensesGrp/ProgramServicesAmt111500
IRS990/OtherExpensesGrp/ProgramServicesAmt26192
IRS990/OtherExpensesGrp/ProgramServicesAmt3635
IRS990/OtherExpensesGrp/TotalAmt034127
IRS990/OtherExpensesGrp/TotalAmt111500
IRS990/OtherExpensesGrp/TotalAmt29205
IRS990/OtherExpensesGrp/TotalAmt38206
IRS990/OtherLiabilitiesGrp/BOYAmt020182
IRS990/OtherLiabilitiesGrp/EOYAmt021920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0744719
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0769198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06007
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDREN'S PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1FIRST THURSDAYS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CULTURAL ARTS PROG
IRS990/ProgramServiceRevenueGrp/Desc3TWILIGHT CONCERTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343794
IRS990/ProgSrvcAccomActy2Grp/Desc0A SERIES OF CULTURAL ARTS EVENTS, CONCERTS, AND LECTURES WERE HELD MONTHLY FROM JANUARY THROUGH JUNE AND FROM SEPTEMBER THROUGH DECEMBER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045706
IRS990/ProgSrvcAccomActy3Grp/Desc0A SUMMER TWILIGHT CONCERT WAS HELD ONCE A MONTH FROM JUNE THROUGH SEPTEMBER, AS PART OF DEL MAR TRADITION. THESE CONCERTS WERE PROVIDED FREE OF CHARGE TO THE PUBLIC. THE EVENTS PROVIDE AN OPPORTUNITY FOR DEL MAR FAMILIES AND VISITORS TO GATHER BY THE POWERHOUSE COMMUNITY CENTER TO SOCIALIZE, PICNIC, AND ENJOY MUSIC TOGETHER AS THE SUN SETS OVER THE OCEAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025095
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050265
IRS990/PYInvestmentIncomeAmt0264711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0167622
IRS990/PYProgramServiceRevenueAmt068847
IRS990/PYRevenuesLessExpensesAmt0287683
IRS990/PYTotalExpensesAmt0217887
IRS990/PYTotalRevenueAmt0505570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0979057
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0168908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85290
IRS990ScheduleA/PublicSupportPY170Pct00.86150
IRS990ScheduleA/PublicSupportTotal170Amt0979057
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,312,362
Liabilities
$21,920
Net assets
$2,290,442
Revenue
$392,266
Expenses
$218,258
Net income
$174,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.01$10.3$0.72$0.36$0.36
2023Summary only. Only limited summary data is available for this year.$8.98$0.01$8.97$0.61$0.33$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$0.84$0.26$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.00$8.74$1.25$0.24$1.01
2020Summary only. Only limited summary data is available for this year.$7.76$0.03$7.73$1.39$0.26$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.03$6.61$1.34$0.22$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.03$5.49$2.72$0.28$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$0.65$0.16$0.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$0.38$0.17$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.39$0.22$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.51$0.22$0.29
2012Summary only. Only limited summary data is available for this year.$1.85$0.02$1.83$0.40$0.22$0.18
2011Summary only. Only limited summary data is available for this year.$1.67$0.02$1.65$0.48$0.18$0.30