Civic Intelligence

Del Mar Foundation

990 • Fiscal year 2017 • EIN 95-3718831

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,079,954

Up $490,835 (+19%) from 2016

Net Assets

Up

$3,052,023

Up $490,984 (+19%) from 2016

Liabilities

Down

$27,931

Down $149 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin96th percentile

Revenue

Up

$652,610

Up $269,706 (+70%) from 2016

Expenses

Down

$161,626

Down $13,309 (-7.6%) from 2016

Net Income

Up

$490,984

Up $283,015 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$3,079,954
Liabilities$27,931
Net Assets$3,052,023
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$652,610
Expenses$161,626
Net Income$490,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$659,390
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$2,227,070$2,800,511▲ $573,441
Pledges and Grants Receivable$200,488$149,674▼ $50,814
Cash and Non-Interest-Bearing Accounts$148,553$115,666▼ $32,887
Prepaid Expenses and Deferred Charges$9,743$10,838▲ $1,095
Savings and Temporary Cash Investments$3,265$3,265→ $0
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$2,589,119$3,079,954▲ $490,835
Other Assets Total-$0-
Liabilities
Other Liabilities$28,080$27,931▼ $149
Total Liabilities$28,080$27,931▼ $149
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,328$1,160,237▲ $140,909
Permanently Rstr Net Assets$758,120$952,289▲ $194,169
Temporarily Rstr Net Assets$783,591$939,497▲ $155,906
Total Net Assets Fund Balance$2,561,039$3,052,023▲ $490,984
Total Liabilities and Net Assets / Fund Balance$2,589,119$3,079,954▲ $490,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,227,070$127,813▲ $445,628-$2,800,511
2016$2,079,021$32,465▲ $119,038-$2,227,070
2015$2,042,013$96,415▼ $51,067-$2,079,021
2014$1,870,582$42,500▲ $132,269-$2,042,013
2013$1,498,128$109,716▲ $264,711-$1,870,582
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Judd HalenzaPast President
Robert GansPresident
Alice BrownDirector
Amanda AllenDirector
Bill MorrisDirector
Donna ShawDirector
Karla DeerinckDirector
Michael HalpernDirector
Richard BockoffDirector
Stephen LutzDirector
T Pat StubbsDirector
Sandra HoyleSecretary
Ira SharpVP / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,873
Program Service Revenue
$89,109
Investment Income
$47,808
Other Revenue
$397,820
All Other Contributions
$117,873
Change in Net Assets
$490,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,218
Salaries, Compensation, and Employee Benefits$27,188
Grants and Similar Amounts Paid$15,220
Total Fundraising Expense$3,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,885-$24,885
All Other Expenses$12,148$3,217$300$15,665
Grants to Domestic Orgs$15,220--$15,220
Fees for Services Accounting-$9,456-$9,456
Insurance-$6,194-$6,194
Office Expenses-$6,083-$6,083
Other Expenses$1,092$4,864$3,008$5,956
Occupancy-$3,668-$3,668
Payroll Taxes-$2,303-$2,303
Advertising-$1,714-$1,714
Fees for Services Other-$244$165$409
Total Functional Expenses$81,684$76,469$3,473$161,626
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$27,847
Other Payables$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
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
Robert Gans
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Friedman Brannen Associates LLP
Address
3579 Valley Centre Drive Suite 125, San Diego, CA 92130-3322
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: youth programs are provided free of charge to the del mar community. These include sponsorship of a children's holiday party, a children's concert series, a family movie night series, an easter egg hunt, a 4th of july parade, and a halloween beach bonfire event. Revenues $485. Expenses $9,514. Other program services 5: hospitality program to welcome new residents of del mar. Expenses $8,874.”

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/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015220
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015220
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659390
IRS990/GroupExemptionNum00430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06194
IRS990/InsuranceGrp/TotalAmt06194
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt054588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054588
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02227070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02800511
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06780
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/NetAssetsOrFundBalancesBOYAmt02561039
IRS990/NetAssetsOrFundBalancesEOYAmt03052023
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03668
IRS990/OccupancyGrp/TotalAmt03668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06083
IRS990/OfficeExpensesGrp/TotalAmt06083
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MUSICIANS/SPEAKERS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2SOUND
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14864
IRS990/OtherExpensesGrp/ProgramServicesAmt032762
IRS990/OtherExpensesGrp/ProgramServicesAmt111262
IRS990/OtherExpensesGrp/ProgramServicesAmt29200
IRS990/OtherExpensesGrp/ProgramServicesAmt31092
IRS990/OtherExpensesGrp/TotalAmt032762
IRS990/OtherExpensesGrp/TotalAmt128111
IRS990/OtherExpensesGrp/TotalAmt29200
IRS990/OtherExpensesGrp/TotalAmt35956
IRS990/OtherLiabilitiesGrp/BOYAmt028080
IRS990/OtherLiabilitiesGrp/EOYAmt027931
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0397820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397820
IRS990/OtherRevenueTotalAmt0397820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024885
IRS990/OtherSalariesAndWagesGrp/TotalAmt024885
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02303
IRS990/PayrollTaxesGrp/TotalAmt02303
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0758120
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0952289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010838
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIRST THURSDAYS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CULTURAL ARTS PROG
IRS990/ProgramServiceRevenueGrp/Desc2TWILIGHT CONCERTS
IRS990/ProgramServiceRevenueGrp/Desc3YOUNG DEL MAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3485
IRS990/ProgSrvcAccomActy2Grp/Desc0A SERIES OF CULTURAL ARTS EVENTS, CONCERTS, AND LECTURES WERE HELD MONTHLY FROM JANUARY THROUGH JUNE AND FROM SEPTEMBER THROUGH DECEMBER. REVENUES $33,347. EXPENSES $23,884.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023884
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033347
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS WERE MADE TO THE DON DIEGO SCHOLARSHIP FOUNDATION TO ASSIST WITH BUSSES FOR ITS "PLANT GROW EAT" PROGRAM, TO THE DEL MAR COMMUNITY CONNECTIONS FOR ITS TUESDAY LUNCH PROGRAM, TO THE FRIENDS OF THE DEL MAR LIBRARY FOR ITS READING PROGRAMS, AND TO THE DEL MAR LIFEGUARD ASSOCIATION FOR ITS EDUCATIONAL PROGRAM. GRANT AMOUNTS $15,220.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015220
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09078
IRS990/PYInvestmentIncomeAmt0119039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111112
IRS990/PYProgramServiceRevenueAmt079260
IRS990/PYRevenuesLessExpensesAmt0207969
IRS990/PYSalariesCompEmpBnftPaidAmt054745
IRS990/PYTotalExpensesAmt0174935
IRS990/PYTotalRevenueAmt0382904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0490984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77740
IRS990ScheduleA/PublicSupportPY170Pct00.80530
IRS990ScheduleA/PublicSupportTotal170Amt0882683
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882683
IRS990ScheduleA/TotalSupportAmt01135422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02227070
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0127813
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02800511

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,954
Liabilities
$27,931
Net assets
$3,052,023
Revenue
$652,610
Expenses
$161,626
Net income
$490,984
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
2017Detailed filing. Detailed filing data is available for this year.$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