Civic Intelligence

Calstart Inc.

990 • Fiscal year 2013 • EIN 95-4375022

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.CALSTART.ORG

View Organization Page

48 S Chester Avenue91106-3105
Siviq Scores

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

Liabilities / Assets

76th percentile

0.60x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$12,112,932

Down $5,262,070 (-30%) from 2012

Net Assets

Down

$4,856,279

Down $32,862 (-0.7%) from 2012

Liabilities

Down

$7,256,653

Down $5,229,208 (-42%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,698,430

Up $14,493,343 (+72%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $20,596,169Liabilities 2010: $16,107,106Net Assets 2010: $4,489,0632010Assets 2011: $18,224,871Liabilities 2011: $13,561,117Net Assets 2011: $4,663,7542011Assets 2012: $17,375,002Liabilities 2012: $12,485,861Net Assets 2012: $4,889,1412012Assets 2013: $12,112,932Liabilities 2013: $7,256,653Net Assets 2013: $4,856,2792013Assets 2014: $15,129,465Liabilities 2014: $10,805,926Net Assets 2014: $4,323,5392014Assets 2015: $16,806,702Liabilities 2015: $12,478,895Net Assets 2015: $4,327,8072015Assets 2016: $21,717,027Liabilities 2016: $17,180,175Net Assets 2016: $4,536,8522016Assets 2017: $19,957,521Liabilities 2017: $15,203,542Net Assets 2017: $4,753,9792017Assets 2018: $28,579,466Liabilities 2018: $23,200,247Net Assets 2018: $5,379,2192018Assets 2019: $26,444,520Liabilities 2019: $20,416,006Net Assets 2019: $6,028,5142019Assets 2020: $40,049,083Liabilities 2020: $32,878,451Net Assets 2020: $7,170,6322020Assets 2021: $45,392,493Liabilities 2021: $37,577,557Net Assets 2021: $7,814,9362021Assets 2022: $49,283,495Liabilities 2022: $40,880,097Net Assets 2022: $8,403,3982022Assets 2023: $81,342,340Liabilities 2023: $76,578,355Net Assets 2023: $4,763,9852023Assets 2024: $168,027,868Liabilities 2024: $163,054,191Net Assets 2024: $4,973,6772024

Highlighted filing

2013

Assets$12,112,932
Liabilities$7,256,653
Net Assets$4,856,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$200M$0-$200MExpenses 2010: $10,588,5022010Expenses 2011: $29,397,4192011Expenses 2012: $20,205,0872012Expenses 2013: $34,698,4302013Revenue 2014: $21,784,739Expenses 2014: $22,317,479Net Income 2014: -$532,7402014Revenue 2015: $21,180,199Expenses 2015: $21,175,931Net Income 2015: $4,2682015Revenue 2016: $29,748,065Expenses 2016: $29,539,020Net Income 2016: $209,0452016Revenue 2017: $33,552,025Expenses 2017: $33,334,898Net Income 2017: $217,1272017Revenue 2018: $35,088,143Expenses 2018: $34,580,814Net Income 2018: $507,3292018Revenue 2019: $59,004,549Expenses 2019: $58,355,254Net Income 2019: $649,2952019Revenue 2020: $123,376,166Expenses 2020: $122,234,048Net Income 2020: $1,142,1182020Revenue 2021: $103,313,426Expenses 2021: $102,669,122Net Income 2021: $644,3042021Revenue 2022: $66,442,286Expenses 2022: $65,853,824Net Income 2022: $588,4622022Revenue 2023: $169,305,902Expenses 2023: $172,945,315Net Income 2023: -$3,639,4132023Revenue 2024: $396,843,381Expenses 2024: $396,633,689Net Income 2024: $209,6922024

Highlighted filing

2013

Revenue-
Expenses$34,698,430
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.1
Gross Receipts
$34,665,568
Mission and Program Overview

Mission

Schedule ocalstart is a nonprofit organization working nationally and internationally with businesses and governments to develop clean, efficient transportation solutions. Calstart is a network that connects companies and government agencies and helps them do their jobs better. From technology firms to transit operators and from vehicle manufacturers to research institutions, we connect every element of the clean energy sector, offering customized services, information and programming.

Major Activities

Activity 2
Foundations grant support
Activity 3
Consulting and industry services
Filing and Contact Details

Filer

EIN
95-4375022
Raw XML AppendixShowing 400 of 648 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03131884
IRS990/AccountsPayableAccruedExpenses/EOY03762620
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FOUNDATIONS GRANT SUPPORT
IRS990/Activity2/Expense0411736
IRS990/Activity3/Description0CONSULTING AND INDUSTRY SERVICES
IRS990/Activity3/Expense02815467
IRS990/ActivityOrMissionDescription0NON PROFIT RESEARCH AND DEVELOPMENT
IRS990/ActivityOther/Description0DEPARTMENT OF ENERGY - TO FURTHER CONTRIBUTE TO THE ENERGY SAVING IN ORDER TO IMPROVE ENERGY EFFICIENCY
IRS990/AddressPrincipalOfficerUS/AddressLine1048 SOUTH CHESTER AVENUE
IRS990/AddressPrincipalOfficerUS/City0PASADENA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode091106
IRS990/Advertising/ManagementAndGeneral0241
IRS990/Advertising/ProgramServices01628
IRS990/Advertising/Total01869
IRS990/AllOtherContributions0189375
IRS990/AllOtherExpenses/ManagementAndGeneral041396
IRS990/AllOtherExpenses/ProgramServices0255013
IRS990/AllOtherExpenses/Total0296409
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY08157154
IRS990/CashNonInterestBearing/EOY048101
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices01322139
IRS990/CompCurrentOfficersDirectors/Total01322139
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102834 DALE STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN DIEGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092104
IRS990/ContractorCompensation/Compensation0160435
IRS990/ContractorCompensation/DescriptionOfServices0SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0CHRISTINE KEHOE
IRS990/ContributionsGrantsCurrentYear033953924
IRS990/ContributionsGrantsPriorYear018225374
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07403211
IRS990/DeferredRevenue/EOY01669474
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015644
IRS990/DepreciationDepletion/ProgramServices094479
IRS990/DepreciationDepletion/Total0110123
IRS990/DescribedIn501C301
IRS990/Description0FTA PROGRAMS-DEVELOP THE ADVANCEMENT OF DRIVETRAIN, FUELS & OTHER RELATED TECHNOLOGIES TO INCREASE ENERGY EFFICIENCY, REDUCE EMISSIONS & EXPAND THE COUNTRY'S INDUSTRIAL BASE.THE CALIFORNIA HYBRID AND ZERO-EMISSION TRUCK AND BUS VOUCHER INCENTIVE PROJECT (HVIP) IS A PROGRAM CREATED BY THE CALIFORNIA AIR RESOURCES BOARD (ARB) TO HELP SPEED THE EARLY MARKET INTRODUCTION OF CLEAN, LOW-CARBON HYBRID AND ELECTRIC TRUCKS AND BUSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense031058633
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/ManagementAndGeneral035438
IRS990/FeesForServicesOther/ProgramServices01203360
IRS990/FeesForServicesOther/Total01238798
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
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/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
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/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BOESEL
IRS990/Form990PartVIISectionA/NamePerson1JOHN BOESEL 2011 BONUS PAID IN
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL BRITT
IRS990/Form990PartVIISectionA/NamePerson3JACK BROADBENT
IRS990/Form990PartVIISectionA/NamePerson4KAREN HAMBERG
IRS990/Form990PartVIISectionA/NamePerson5DOUGLAS KIM
IRS990/Form990PartVIISectionA/NamePerson6BRIAN OLSON
IRS990/Form990PartVIISectionA/NamePerson7PUON PENN
IRS990/Form990PartVIISectionA/NamePerson8JEFF REED
IRS990/Form990PartVIISectionA/NamePerson9DIPENDER SALUJA
IRS990/Form990PartVIISectionA/NamePerson10PAUL SMITH
IRS990/Form990PartVIISectionA/NamePerson11GEORGE SURVANT
IRS990/Form990PartVIISectionA/NamePerson12STEPHEN TRICHKA
IRS990/Form990PartVIISectionA/NamePerson13YESEWLIK AYALEW
IRS990/Form990PartVIISectionA/NamePerson14BILL VAN AMBURG
IRS990/Form990PartVIISectionA/NamePerson15FRED SILVER
IRS990/Form990PartVIISectionA/NamePerson16SUSAN ROMEO
IRS990/Form990PartVIISectionA/NamePerson17LARRY WNUK
IRS990/Form990PartVIISectionA/NamePerson18TOM BROTHERTON
IRS990/Form990PartVIISectionA/NamePerson19MICHAEL IPPOLITI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation019759
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1316299
IRS990/Form990PartVIISectionA/OtherCompensation1412844
IRS990/Form990PartVIISectionA/OtherCompensation1511949
IRS990/Form990PartVIISectionA/OtherCompensation168083
IRS990/Form990PartVIISectionA/OtherCompensation179491
IRS990/Form990PartVIISectionA/OtherCompensation188426
IRS990/Form990PartVIISectionA/OtherCompensation199456
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0266514
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13220054
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14173409
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15159832
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16107002
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17127427
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18112702
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19125199
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRES.& CEO, DIR.,
IRS990/Form990PartVIISectionA/Title12012" PRES. & CEO, DIR.
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13VP CFO & TREASURER
IRS990/Form990PartVIISectionA/Title14SR. VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title15VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title16DIR. OF MARKETING & COMMUN
IRS990/Form990PartVIISectionA/Title17SENIOR PROGRAM MANAGER
IRS990/Form990PartVIISectionA/Title18REGIONAL DIRECTOR
IRS990/Form990PartVIISectionA/Title19PROGRAM MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants033406709
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts034665568
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral013662
IRS990/Insurance/ProgramServices082509
IRS990/Insurance/Total096171
IRS990/IntangibleAssets/BOY011594
IRS990/IntangibleAssets/EOY010634
IRS990/Interest/ManagementAndGeneral015951
IRS990/Interest/ProgramServices096329
IRS990/Interest/Total0112280
IRS990/InvestmentIncomeCurrentYear03068
IRS990/InvestmentIncome/ExclusionAmount03068
IRS990/InvestmentIncomePriorYear01476
IRS990/InvestmentIncome/TotalRevenueColumn03068
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02465897
IRS990/LandBuildingsEquipmentBasis06263161
IRS990/LandBuildingsEquipmentBasisNet/BOY03856008
IRS990/LandBuildingsEquipmentBasisNet/EOY03797264
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0357840
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NON PROFIT RESEARCH AND DEVELOPMENT
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01824559
IRS990/MortNotesPyblSecuredInvestProp/EOY01711035
IRS990/NameOfPrincipalOfficerPerson0JOHN BOESEL
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY04889141
IRS990/NetAssetsOrFundBalancesEOY04856279
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07648
IRS990/Occupancy/ProgramServices046189
IRS990/Occupancy/Total053837
IRS990/OfficeExpenses/ManagementAndGeneral03285
IRS990/OfficeExpenses/ProgramServices027020
IRS990/OfficeExpenses/Total030305
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06417
IRS990/OtherAssetsTotal/EOY08035
IRS990/OtherEmployeeBenefits/ManagementAndGeneral077132
IRS990/OtherEmployeeBenefits/ProgramServices01121249
IRS990/OtherEmployeeBenefits/Total01198381
IRS990/OtherExpensePriorYear016859466
IRS990/OtherExpensesCurrentYear031248162
IRS990/OtherExpenses/Description0SUBRECIPIENT
IRS990/OtherExpenses/Description1PUBLIC RELATION/GOV'T A
IRS990/OtherExpenses/Description2EQUIPMENT EXPENSES
IRS990/OtherExpenses/Description3SUPPORT COST SERVICE
IRS990/OtherExpenses/ManagementAndGeneral026715
IRS990/OtherExpenses/ManagementAndGeneral13778
IRS990/OtherExpenses/ManagementAndGeneral28273
IRS990/OtherExpenses/ProgramServices028459026
IRS990/OtherExpenses/ProgramServices1161336
IRS990/OtherExpenses/ProgramServices2182186
IRS990/OtherExpenses/ProgramServices373035
IRS990/OtherExpenses/Total028459026
IRS990/OtherExpenses/Total1188051
IRS990/OtherExpenses/Total2185964
IRS990/OtherExpenses/Total381308
IRS990/OtherLiabilities/BOY0126207
IRS990/OtherLiabilities/EOY0113524
IRS990/OtherRevenueCurrentYear0384528
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0384528
IRS990/OtherRevenueMisc/TotalRevenueColumn0384528
IRS990/OtherRevenuePriorYear01563332
IRS990/OtherSalariesAndWages/ManagementAndGeneral0157406
IRS990/OtherSalariesAndWages/ProgramServices0772342
IRS990/OtherSalariesAndWages/Total0929748
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY04068089
IRS990/PledgesAndGrantsReceivable/EOY05568014
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0141365
IRS990/PrepaidExpensesDeferredCharges/EOY0225038
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0324048
IRS990/ProgramServiceRevenue/Description0PARTICIPANT INCOME
IRS990/ProgramServiceRevenuePriorYear0640292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0324048
IRS990/ProgramServiceRevenue/TotalRevenueColumn0324048
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/EOY011113
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-32862
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-32862
IRS990/RevenuesLessExpensesPriorYear0225387
IRS990/SalariesEtcCurrentYear03450268
IRS990/SalariesEtcPriorYear03345621
IRS990/SavingsAndTempCashInvestments/BOY01134375
IRS990/SavingsAndTempCashInvestments/EOY02444733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033953924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018225374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028928980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09518159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05831577
IRS990ScheduleA/GiftsGrantsContribReceived170/Total096458014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01476
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013230
IRS990ScheduleA/GrossInvestmentIncome170/Total023637
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01317380
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0384528
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01563332
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0287354
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01170704
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0827029
IRS990ScheduleA/OtherIncome170/Total04232947
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94230
IRS990ScheduleA/PublicSupportTotal170096458014
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033953924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018225374
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028928980
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09518159
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05831577
IRS990ScheduleA/Total170/Total096458014
IRS990ScheduleA/TotalSupport0100714598
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,112,932
Liabilities
$7,256,653
Net assets
$4,856,279
Revenue
-
Expenses
$34,698,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$163$4.97$397$397$0.21
2023Detailed filing. Detailed filing data is available for this year.$81.3$76.6$4.76$169$173$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$40.9$8.40$66.4$65.9$0.59
2021Detailed filing. Detailed filing data is available for this year.$45.4$37.6$7.81$103$103$0.64
2020Detailed filing. Detailed filing data is available for this year.$40.0$32.9$7.17$123$122$1.14
2019Detailed filing. Detailed filing data is available for this year.$26.4$20.4$6.03$59.0$58.4$0.65
2018Detailed filing. Detailed filing data is available for this year.$28.6$23.2$5.38$35.1$34.6$0.51
2017Detailed filing. Detailed filing data is available for this year.$20.0$15.2$4.75$33.6$33.3$0.22
2016Detailed filing. Detailed filing data is available for this year.$21.7$17.2$4.54$29.7$29.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$16.8$12.5$4.33$21.2$21.2$0.00
2014Detailed filing. Detailed filing data is available for this year.$15.1$10.8$4.32$21.8$22.3$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$7.26$4.86$34.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$12.5$4.89$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$13.6$4.66$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$16.1$4.49$10.6