Civic Intelligence

P F Bresee Foundation

990 • Fiscal year 2017 • EIN 95-3797363

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

184 South Bimini PlaceLos Angeles, CA 90004

(213) 387-2822

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$116,910

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$3,392,799

Up $521,612 (+18%) from 2016

Net Assets

Up

$2,986,915

Up $494,541 (+20%) from 2016

Liabilities

Up

$405,884

Up $27,071 (+7.1%) from 2016

Revenue

Up

$3,374,951

Up $757,251 (+29%) from 2016

Expenses

Up

$2,880,410

Up $554,727 (+24%) from 2016

Net Income

Up

$494,541

Up $202,524 (+69%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,549,320Liabilities 2011: $527,927Net Assets 2011: $2,021,3932011Assets 2012: $2,545,750Liabilities 2012: $473,989Net Assets 2012: $2,071,7612012Assets 2013: $2,613,900Liabilities 2013: $469,119Net Assets 2013: $2,144,7812013Assets 2014: $2,559,070Liabilities 2014: $396,871Net Assets 2014: $2,162,1992014Assets 2015: $2,563,779Liabilities 2015: $363,422Net Assets 2015: $2,200,3572015Assets 2016: $2,871,187Liabilities 2016: $378,813Net Assets 2016: $2,492,3742016Assets 2017: $3,392,799Liabilities 2017: $405,884Net Assets 2017: $2,986,9152017Assets 2018: $3,237,926Liabilities 2018: $405,844Net Assets 2018: $2,832,0822018Assets 2019: $3,323,203Liabilities 2019: $488,226Net Assets 2019: $2,834,9772019Assets 2020: $3,639,517Liabilities 2020: $838,489Net Assets 2020: $2,801,0282020Assets 2021: $3,639,203Liabilities 2021: $307,140Net Assets 2021: $3,332,0632021Assets 2022: $3,574,521Liabilities 2022: $303,767Net Assets 2022: $3,270,7542022Assets 2023: $3,782,070Liabilities 2023: $204,810Net Assets 2023: $3,577,2602023Assets 2024: $5,197,908Liabilities 2024: $242,386Net Assets 2024: $4,955,5222024Assets 2025: $5,456,921Liabilities 2025: $272,528Net Assets 2025: $5,184,3932025

Highlighted filing

2017

Assets$3,392,799
Liabilities$405,884
Net Assets$2,986,915

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,646,816Expenses 2011: $1,591,316Net Income 2011: $55,5002011Revenue 2012: $1,621,784Expenses 2012: $1,576,487Net Income 2012: $45,2972012Revenue 2013: $1,877,756Expenses 2013: $1,803,724Net Income 2013: $74,0322013Revenue 2014: $1,839,610Expenses 2014: $1,823,012Net Income 2014: $16,5982014Revenue 2015: $2,076,700Expenses 2015: $2,032,230Net Income 2015: $44,4702015Revenue 2016: $2,617,700Expenses 2016: $2,325,683Net Income 2016: $292,0172016Revenue 2017: $3,374,951Expenses 2017: $2,880,410Net Income 2017: $494,5412017Revenue 2018: $1,305,535Expenses 2018: $1,460,368Net Income 2018: -$154,8332018Revenue 2019: $2,991,048Expenses 2019: $2,988,153Net Income 2019: $2,8952019Revenue 2020: $3,316,214Expenses 2020: $3,350,163Net Income 2020: -$33,9492020Revenue 2021: $4,145,866Expenses 2021: $3,614,831Net Income 2021: $531,0352021Revenue 2022: $4,338,707Expenses 2022: $4,400,016Net Income 2022: -$61,3092022Revenue 2023: $4,535,154Expenses 2023: $4,312,148Net Income 2023: $223,0062023Revenue 2024: $6,524,164Expenses 2024: $5,145,902Net Income 2024: $1,378,2622024Revenue 2025: $5,412,437Expenses 2025: $5,183,566Net Income 2025: $228,8712025

Highlighted filing

2017

Revenue$3,374,951
Expenses$2,880,410
Net Income$494,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$3,417,615
Mission and Program Overview

Mission

Bresee battles poverty by empowering youth and families in LA with the skills, resources and relationships necessary to thrive.

Provide support to inner city residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,988,916$1,916,818▼ $72,098
Cash and Non-Interest-Bearing Accounts$443,441$761,510▲ $318,069
Pledges and Grants Receivable$319,875$411,257▲ $91,382
Savings and Temporary Cash Investments$109,784$275,695▲ $165,911
Prepaid Expenses and Deferred Charges$4,318$20,126▲ $15,808
Total Assets$2,871,187$3,392,799▲ $521,612
Other Assets Total$4,853$7,393▲ $2,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,027$262,603▼ $10,424
Accounts Payable and Accrued Expenses$105,786$143,281▲ $37,495
Total Liabilities$378,813$405,884▲ $27,071
Net Assets / Fund Balance
Unrestricted Net Assets$2,165,935$1,974,770▼ $191,165
Temporarily Rstr Net Assets$326,439$1,012,145▲ $685,706
Total Net Assets Fund Balance$2,492,374$2,986,915▲ $494,541
Total Liabilities and Net Assets / Fund Balance$2,871,187$3,392,799▲ $521,612

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,607$958,461$2,304,068
Other Land Buildings$571,211$495,006$1,066,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth EklundExecutive DirectorFT$110,625$6,285$116,910
Lizzeth RosalesChief Operations OfficerFT$73,462$4,368$77,830
Rene LopezDirector of FinanceFT$66,969-$66,969

Board Members and Trustees

NameTitle
Ashley FontanettaDirector
Bryan SapanzaDirector
Craig BeattyDirector
Heidi FengDirector
Jennifer BrownDirector
Kara PetrecciaDirector
Maki VillacarilloDirector
Marco OrozcoDirector
Michael LeeDirector
Ramon Pack IiiDirector
Rich OroscoDirector
Rob LongneckerDirector
Tim MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,350,370
Program Service Revenue
$0
Investment Income
$935
Other Revenue
$23,646
All Other Contributions
$1,700,442
Change in Net Assets
$494,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,383,415
Revenue Not Reported on Financial Statements
$-8,464
Revenue Not Reported on Form 990
$34,200
Other Revenue Adjustments
$-8,464
Total Revenue per Audited Statements
$3,417,615
Total Revenue per Form 990
$3,374,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,764,635
Other Expenses$1,025,116
Total Fundraising Expense$150,948
Grants and Similar Amounts Paid$81,755
Professional Fundraising Fees$8,904

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,798$69,351$95,467$1,294,616
Current Officers, Directors, Trustees, and Key Employees$106,015$125,825$29,869$261,709
Fees for Services Other$222,399$15,988-$238,387
Occupancy$140,815$15,201-$156,016
Payroll Taxes$107,997$13,139$9,914$131,050
Depreciation Depletion$94,833$16,469-$111,302
Grants to Domestic Individuals$81,755--$81,755
Other Employee Benefits$71,660$4,344$1,256$77,260
Insurance$62,396$11,991-$74,387
All Other Expenses$23,445$10,224$816$34,485
Conferences and Meetings$14,113$14,628$2,724$31,465
Travel$23,341$6,477$264$30,082
Fees for Services Accounting$11,799$11,530-$23,329
Other Expenses$18,571$3,786$514$22,871
Interest$10,079$3,767-$13,846
Fees for Services Professional Fundraising--$8,904$8,904
Total Functional Expenses$2,388,490$340,972$150,948$2,880,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,923,074
Expenses per Audited Statements$2,880,410
Total Expenses per Form 990$2,880,410
Expenses Not Reported on Form 990$42,664
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,664
Fundraising Gross Income$34,200
Professional Fundraising Fees$8,904

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$197,495$34,200$42,664$-8,464
Total Events$197,495$34,200$42,664$-8,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

The director of finance, executive director, and finance committee review the 990; the entire board of directors then reviews the form 990 at their board meeting before filing the return.

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

Conflict of interest policy is monitored by the officers and board of directors. They must disclose any possible conflicts or appearance of conflicts when the situation arises.

Form 990, Part VI, Section B, Line 15

The executive director's salary is determined by the board of directors based upon the so. California wage and benefits survey prepared by the center for nonprofit management, as well as an evaluation of education, experience, and other pertinent factors by the board. Compensation of the organization's officers is determined in the same manner as described above for the executive director.

Form 990, Part VI, Section C, Line 18

The foundation's forms 990 and 1023 are available for inspection upon request at the foundation office located at 184 south bimini place, los angeles, ca 90004.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, policies, and financial statements are available for inspection upon request at the p.f. Bresee foundation's office located at 184 south bimini place, los angeles, ca 90004.

Filing and Contact Details

Filer

Filer Name
PF Bresee Foundation
EIN
95-3797363
Phone
2133872822
Address
184 SOUTH BIMINI PLACE, LOS ANGELES, CA 90004

Signing Officer

Name
Seth Eklund
Title
Executive Director
Phone
2133872822
Signed
2018-07-18

Organization Details

Principal Officer
Seth Eklund
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
102

Preparer

Firm
Bernard Kotkin & Company Llp
Address
533 SOUTH FREMONT AVENUE SUITE 802, LOS ANGELES, CA 90071
Preparer
Angelo Nicodemo
Phone
2138929090
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The finance committee and board of directors assumes responsibility for oversight of the audit and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires foundation management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax period in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gross income from fundraising events

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net loss from fundraising event

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct special event expenses

SCHED D, PART XI, LINE 2D,4B; PART XII, LINE 2D

Schedule d, part xi, line 2d: gross income from fundraising events. Schedule d, part xi, line 4b: net loss from fundraising events. Schedule d, part xii, line 2d: direct expenses for fundraising events.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATIONS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163295
IRS990/FundraisingDirectExpensesAmt042664
IRS990/FundraisingGrossIncomeAmt034200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01486633
IRS990/GrantAmt081755
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt081755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt081755
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03417615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011991
IRS990/InsuranceGrp/ProgramServicesAmt062396
IRS990/InsuranceGrp/TotalAmt074387
IRS990/InterestGrp/ManagementAndGeneralAmt03767
IRS990/InterestGrp/ProgramServicesAmt010079
IRS990/InterestGrp/TotalAmt013846
IRS990/InvestmentIncomeGrp/ExclusionAmt0935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01453467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01988916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01916818
IRS990/LandBldgEquipCostOrOtherBssAmt03370285
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE AFTER-SCHOOL PROGRAMS AND FAMILY SERVICES THAT EQUIP YOUNG PEOPLE TO PURSUE THEIR EDUCATION, ACHIEVE THEIR FULL POTENTIAL, AND SERVE OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0273027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262603
IRS990/NetAssetsOrFundBalancesBOYAmt02492374
IRS990/NetAssetsOrFundBalancesEOYAmt02986915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015201
IRS990/OccupancyGrp/ProgramServicesAmt0140815
IRS990/OccupancyGrp/TotalAmt0156016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04853
IRS990/OtherAssetsTotalGrp/EOYAmt07393
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077260
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & OFFICE EXPEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt01008
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/FundraisingAmt2142
IRS990/OtherExpensesGrp/FundraisingAmt3514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33786
IRS990/OtherExpensesGrp/ProgramServicesAmt0214435
IRS990/OtherExpensesGrp/ProgramServicesAmt137189
IRS990/OtherExpensesGrp/ProgramServicesAmt217850
IRS990/OtherExpensesGrp/ProgramServicesAmt318571
IRS990/OtherExpensesGrp/TotalAmt0217838
IRS990/OtherExpensesGrp/TotalAmt138194
IRS990/OtherExpensesGrp/TotalAmt232914
IRS990/OtherExpensesGrp/TotalAmt322871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REIMBURS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032110
IRS990/OtherRevenueTotalAmt032110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294616
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013139
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107997
IRS990/PayrollTaxesGrp/TotalAmt0131050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020126
IRS990/PrincipalOfficerNm0SETH EKLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GANG REDUCTION AND YOUTH DEVELOPMENT: PREVENT THE MOST AT-RISK 10-15 YEAR OLDS IN THE OLYMPIC ZONE FROM JOINING A GANG THROUGH VARIOUS PROGRAMS, INCLUDING INTENSIVE CASE MANAGEMENT, FAMILY THERAPY, AND HIGH-QUALITY YOUTH DEVELOPMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0518675
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES: PROVIDES INTENSIVE, WRAP-AROUND SUPPORT FOR THE FAMILIES OF THE YOUTH BRESEE SERVES, AND SOCIAL AND ECONOMIC STABILITY FOR THE COMMUNITY AT LARGE. PROGRAMS INCLUDE EMERGENCY FOOD AND RENTAL ASSISTANCE, PARENTING CLASSES, ACADEMIC CASE MANAGEMENT, ESL CLASSES, FINANCIAL LITERACY AND COACHING, VOLUNTEER INCOME TAX ASSISTANCE (VITA), IMMIGRATION CONSULTATION AND WORKSHOPS, COMPUTER CLASSES FOR ADULTS, AND REFERRALS TO A VARIETY OF SOCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0864846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02521709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062500
IRS990/PYInvestmentIncomeAmt06638
IRS990/PYOtherExpensesAmt0728680
IRS990/PYOtherRevenueAmt089353
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0292017
IRS990/PYSalariesCompEmpBnftPaidAmt01513336
IRS990/PYTotalExpensesAmt02325683
IRS990/PYTotalProfFndrsngExpnsAmt021167
IRS990/PYTotalRevenueAmt02617700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0494541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03384570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02578195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01972338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01794700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01840210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011570013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt011570013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03384570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02578195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01972338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01794700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01840210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011570013
IRS990ScheduleA/TotalSupportAmt011595376
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01345607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0958461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02304068
IRS990ScheduleD/ExpensesNotReportedAmt042664
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02880410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt042664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0571211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01066217
IRS990ScheduleD/OtherRevenueAmt034200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8464
IRS990ScheduleD/RevenueNotReportedAmt034200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8464
IRS990ScheduleD/RevenueSubtotalAmt03383415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES FOUNDATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS INCOME FROM FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET LOSS FROM FUNDRAISING EVENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHEDULE D, PART XI, LINE 2D: GROSS INCOME FROM FUNDRAISING EVENTS. SCHEDULE D, PART XI, LINE 4B: NET LOSS FROM FUNDRAISING EVENTS. SCHEDULE D, PART XII, LINE 2D: DIRECT EXPENSES FOR FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHED D, PART XI, LINE 2D,4B; PART XII, LINE 2D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.46$0.27$5.18$5.41$5.18$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.24$4.96$6.52$5.15$1.38
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.20$3.58$4.54$4.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.30$3.27$4.34$4.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.31$3.33$4.15$3.61$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.84$2.80$3.32$3.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.49$2.83$2.99$2.99$0.00
2018Summary only. Only limited summary data is available for this year.$3.24$0.41$2.83$1.31$1.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.41$2.99$3.37$2.88$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.38$2.49$2.62$2.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.36$2.20$2.08$2.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.40$2.16$1.84$1.82$0.02
2013Summary only. Only limited summary data is available for this year.$2.61$0.47$2.14$1.88$1.80$0.07
2012Summary only. Only limited summary data is available for this year.$2.55$0.47$2.07$1.62$1.58$0.05
2011Summary only. Only limited summary data is available for this year.$2.55$0.53$2.02$1.65$1.59$0.06