Civic Intelligence

Kings Care Foundation

990 • Fiscal year 2020 • EIN 95-4443065

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A

Refreshing map…

555 N Nash StreetEl Segundo, CA 90245

(310) 535-4423

Siviq Scores

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

Liabilities / Assets

100th percentile

7.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

2.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$127,587

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$443,785

Down $19,033 (-4.1%) from 2019

Net Assets

Down

-$2,769,062

Down $2,809,569 (-6936%) from 2019

Liabilities

Up

$3,212,847

Up $2,790,536 (+661%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Down

$1,538,897

Down $151,500 (-9.0%) from 2019

Expenses

Down

$1,394,811

Down $1,099,393 (-44%) from 2019

Net Income

Up

$144,086

Up $947,893 (+118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $338,427Liabilities 2011: $60,204Net Assets 2011: $278,2232011Assets 2012: $757,015Liabilities 2012: $189,411Net Assets 2012: $567,6042012Assets 2013: $1,548,995Liabilities 2013: $168,756Net Assets 2013: $1,380,2392013Assets 2014: $997,536Liabilities 2014: $66,393Net Assets 2014: $931,1432014Assets 2015: $1,016,717Liabilities 2015: $57,081Net Assets 2015: $959,6362015Assets 2016: $1,245,540Liabilities 2016: $215,780Net Assets 2016: $1,029,7602016Assets 2017: $900,891Liabilities 2017: $251,774Net Assets 2017: $649,1172017Assets 2018: $1,059,527Liabilities 2018: $215,213Net Assets 2018: $844,3142018Assets 2019: $462,818Liabilities 2019: $422,311Net Assets 2019: $40,5072019Assets 2020: $443,785Liabilities 2020: $3,212,847Net Assets 2020: -$2,769,0622020Assets 2021: $653,771Liabilities 2021: $3,188,847Net Assets 2021: -$2,535,0762021Assets 2022: $924,206Liabilities 2022: $1,952,660Net Assets 2022: -$1,028,4542022Assets 2023: $1,315,422Liabilities 2023: $1,157,005Net Assets 2023: $158,4172023

Highlighted filing

2020

Assets$443,785
Liabilities$3,212,847
Net Assets-$2,769,062
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $466,693Expenses 2011: $293,846Net Income 2011: $172,8472011Revenue 2012: $643,195Expenses 2012: $353,814Net Income 2012: $289,3812012Revenue 2013: $1,245,116Expenses 2013: $432,481Net Income 2013: $812,6352013Revenue 2014: $830,722Expenses 2014: $1,279,818Net Income 2014: -$449,0962014Revenue 2015: $1,324,835Expenses 2015: $1,296,342Net Income 2015: $28,4932015Revenue 2016: $1,355,537Expenses 2016: $1,285,413Net Income 2016: $70,1242016Revenue 2017: $1,696,229Expenses 2017: $2,076,872Net Income 2017: -$380,6432017Revenue 2018: $2,268,718Expenses 2018: $2,073,521Net Income 2018: $195,1972018Revenue 2019: $1,690,397Expenses 2019: $2,494,204Net Income 2019: -$803,8072019Revenue 2020: $1,538,897Expenses 2020: $1,394,811Net Income 2020: $144,0862020Revenue 2021: $833,119Expenses 2021: $631,123Net Income 2021: $201,9962021Revenue 2022: $995,753Expenses 2022: $899,131Net Income 2022: $96,6222022Revenue 2023: $1,649,320Expenses 2023: $1,082,449Net Income 2023: $566,8712023

Highlighted filing

2020

Revenue$1,538,897
Expenses$1,394,811
Net Income$144,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.1
Gross Receipts
$2,187,025
Mission and Program Overview

Mission

Donations to various charitable organizations to assist them in meeting their objectives and goals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$448,710$393,174▼ $55,536
Accounts Receivable$61,015$72,278▲ $11,263
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$-19,917$-19,917→ $0
Rtn Earn Endowment Incm Other Fnds$-2,913,808$-2,769,062▲ $144,746
Total Assets$489,808$443,785▼ $46,023
Other Assets Total$0$-1,750▼ $1,750
Liabilities
Grants Payable$3,100,000$3,100,000→ $0
Accounts Payable and Accrued Expenses$261,326$124,260▼ $137,066
Deferred Revenue$15,000$0▼ $15,000
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$27,290$-11,413▼ $38,703
Total Liabilities$3,403,616$3,212,847▼ $190,769
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,913,808$-2,769,062▲ $144,746
Total Liabilities and Net Assets / Fund Balance$489,808$443,785▼ $46,023
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Jennifer PopeVice President$127,587$127,587
Amanda ApelSecretary$75,525$75,525
Brittany EremitaSupervisor$38,011$38,011

Board Members and Trustees

NameTitle
Nam McGrailSr Vice President
Chris CrottyDirector
Jim FoxDirector
Jonathan AndersonDirector
Kelly CheesemanDirector
Luc RobitailleDirector
Mason DonleyDirector
Mike AltieriDirector
Joe LeibfriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,230
Program Service Revenue
$0
Investment Income
$3,691
Other Revenue
$1,068,976
All Other Contributions
$466,230
Change in Net Assets
$144,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$183,730Face Value
Total Noncash Contributions$183,730-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,153,774
Other Expenses$179,738
Salaries, Compensation, and Employee Benefits$61,299
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,153,774--$1,153,774
Other Salaries and Wages-$61,299-$61,299
Fees for Services Accounting-$36,334-$36,334
All Other Expenses-$28,730-$28,730
Other Expenses-$8,788-$8,788
Total Functional Expenses$1,153,774$241,037$0$1,394,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA Ball Hockey ProgramLos Angeles, CA-Charitable$200,000
Sandy Hook PromiseNewton, CT-Charitable$120,000
Mamba and Mambacita Sports FoundationThousand Oaks, CA-Charitable$61,043
Vel-tye LLCVirgina Beach, VA-Charitable$39,663
Antirecidivism Coalition (ARC)Los Angeles, CA-Charitable$25,000
LA Kings Sled HockeyRiverside, CA-Charitable$25,000
Wags & WalksLos Angeles, CA-Charitable$25,000
Grades of Green IncEl Segundo, CA-Charitable$15,000
Land of the Free SponsorshipIndustry, CA-Charitable$12,500
Surfrider FoundationSan Clemente, CA-Charitable$11,000
Life Rolls OnMarina Del Rey, CA-Charitable$7,000
The 5 Gyres InstitueLos Angeles, CA-Charitable$7,000
Big Brothers Big Sisters Greater Los AngelesLos Angeles, CA-Charitable-
Bob Hope USOLos Angeles, CA-Charitable-
Boys & Girls Club VeniceVenice, CA-Charitable-
Children's Burn FoundationSherman Oaks, CA-Charitable-
Foster Care Auxiliary of Orange CountyAnaheim, CA-Charitable-
Hathaway-Sycamores Child and Family ServicesPasadena, CA-Charitable-
Homeboy IndustriesLos Angeles, CA-Charitable-
Inland Valley Down Syndrome AssociationRancho Cucamonga, CA-Charitable-
Para Los NinosLos Angeles, CA-Charitable-
Redondo Beach Police FoundationRedondo Beach, CA-Charitable-
SBCC Thrive LAWilmington, CA-Charitable-
The Salvation ArmyLos Angeles, CA-Charitable-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,239,263
Gaming Gross Income$477,841
Gaming Direct Expenses$405,308
Fundraising Direct Expenses$242,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auctions$470,339$470,339$45,648$424,691
Golf Tournament$202,965$202,965$50,107$152,858
Total Events$1,239,263$1,239,263$242,820$996,443
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Use/self Assessment Tax$0
Due to Affiliates$-11,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Certain officers and directors are also employees of aeg.”

Form 990, Part VI, Section B, Line 11B

“The tax filings are emailed to the officers/directors for review before the returns are filed.”

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

“The officers/directors are required to annually disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request.”

Filing and Contact Details

Filer

Filer Name
Kings Care Foundation
EIN
95-4443065
In Care Of
% JOE LEIBFRIED
Phone
3105354423
Address
555 N NASH STREET, EL SEGUNDO, CA 90245

Signing Officer

Name
Joe Leibfried
Title
Treasurer
Phone
9099417884
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Leibfried Same as Above
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
350 W COLORADO BLVD 5TH FLOOR, PASADENA, CA 91105
Preparer
Sarah Cullen
Phone
6262435100
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IRS990/GrantAmt01153774
IRS990/GrantsPayableGrp/BOYAmt03100000
IRS990/GrantsPayableGrp/EOYAmt03100000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01153774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01153774
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02187025
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03691
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS TO ASSIST THEM IN MEETING THEIR OBJECTIVES AND GOALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2913808
IRS990/NetAssetsOrFundBalancesEOYAmt0-2769062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0996443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0996443
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt072533
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt072533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0183730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0-1750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUND TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FEES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38788
IRS990/OtherExpensesGrp/TotalAmt088844
IRS990/OtherExpensesGrp/TotalAmt122
IRS990/OtherExpensesGrp/TotalAmt217020
IRS990/OtherExpensesGrp/TotalAmt38788
IRS990/OtherLiabilitiesGrp/BOYAmt027290
IRS990/OtherLiabilitiesGrp/EOYAmt0-11413
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061299
IRS990/OtherSalariesAndWagesGrp/TotalAmt061299
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-19917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-19917
IRS990/PrincipalOfficerNm0JOE LEIBFRIED SAME AS ABOVE
IRS990/PriorPeriodAdjustmentsAmt0660
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0730085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02188411
IRS990/PYInvestmentIncomeAmt013162
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210926
IRS990/PYOtherRevenueAmt0947150
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-803807
IRS990/PYSalariesCompEmpBnftPaidAmt094867
IRS990/PYTotalExpensesAmt02494204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690397
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2913808
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2769062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0466230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0822047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0578141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0852673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03449176
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01239263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01191330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01609623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01577121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01082995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06700332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016953
IRS990ScheduleA/InvestmentIncomeCYPct00.00156
IRS990ScheduleA/InvestmentIncomePYPct00.00121
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt072533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0182870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0287390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0131346
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0674139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93625
IRS990ScheduleA/PublicSupportPY509Pct00.94396
IRS990ScheduleA/PublicSupportTotal509Amt010149508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01705493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01921415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02431670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02155262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01935668
IRS990ScheduleA/Total509Grp/TotalAmt010149508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01781717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02117447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02719160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02286608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01935668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010840600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,785
Liabilities
$3,212,847
Net assets
-$2,769,062
Revenue
$1,538,897
Expenses
$1,394,811
Net income
$144,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.32$1.16$0.16$1.65$1.08$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.95$1.03$1.00$0.90$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$3.19$2.54$0.83$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.44$3.21$2.77$1.54$1.39$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.42$0.04$1.69$2.49$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.22$0.84$2.27$2.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.25$0.65$1.70$2.08$0.38
2016Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$1.36$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.32$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.83$1.28$0.45
2013Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$1.25$0.43$0.81
2012Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$0.64$0.35$0.29
2011Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$0.47$0.29$0.17