Civic Intelligence

St Francis Center

990 • Fiscal year 2014 • EIN 95-4479271

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

1835 S Hope Street90015

(213) 747-5347

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

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

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

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,181

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$1,543,927

Up $248,736 (+19%) from 2013

Net Assets

Up

$1,462,750

Up $217,267 (+17%) from 2013

Liabilities

Up

$81,177

Up $31,469 (+63%) from 2013

Revenue

Up

$3,991,993

Up $694,199 (+21%) from 2013

Expenses

Up

$3,833,426

Up $511,536 (+15%) from 2013

Net Income

Up

$158,567

Up $182,663 (+758%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,252,324Liabilities 2011: $42,846Net Assets 2011: $1,209,4782011Assets 2012: $1,299,667Liabilities 2012: $71,531Net Assets 2012: $1,228,1362012Assets 2013: $1,295,191Liabilities 2013: $49,708Net Assets 2013: $1,245,4832013Assets 2014: $1,543,927Liabilities 2014: $81,177Net Assets 2014: $1,462,7502014Assets 2015: $1,264,541Liabilities 2015: $91,951Net Assets 2015: $1,172,5902015Assets 2016: $1,525,462Liabilities 2016: $102,413Net Assets 2016: $1,423,0492016Assets 2017: $1,732,891Liabilities 2017: $52,307Net Assets 2017: $1,680,5842017Assets 2018: $1,829,218Liabilities 2018: $58,910Net Assets 2018: $1,770,3082018Assets 2019: $1,847,372Liabilities 2019: $140,012Net Assets 2019: $1,707,3602019Assets 2020: $2,600,067Liabilities 2020: $434,367Net Assets 2020: $2,165,7002020Assets 2021: $3,045,813Liabilities 2021: $268,343Net Assets 2021: $2,777,4702021Assets 2022: $3,600,647Liabilities 2022: $393,627Net Assets 2022: $3,207,0202022Assets 2023: $7,522,937Liabilities 2023: $3,048,242Net Assets 2023: $4,474,6952023Assets 2024: $7,222,577Liabilities 2024: $2,634,311Net Assets 2024: $4,588,2662024Assets 2025: $7,060,293Liabilities 2025: $2,513,839Net Assets 2025: $4,546,4542025

Highlighted filing

2014

Assets$1,543,927
Liabilities$81,177
Net Assets$1,462,750

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: $2,493,532Expenses 2011: $2,489,806Net Income 2011: $3,7262011Revenue 2012: $3,449,853Expenses 2012: $3,465,776Net Income 2012: -$15,9232012Revenue 2013: $3,297,794Expenses 2013: $3,321,890Net Income 2013: -$24,0962013Revenue 2014: $3,991,993Expenses 2014: $3,833,426Net Income 2014: $158,5672014Revenue 2015: $3,207,333Expenses 2015: $3,492,422Net Income 2015: -$285,0892015Revenue 2016: $3,602,790Expenses 2016: $3,370,894Net Income 2016: $231,8962016Revenue 2017: $3,673,308Expenses 2017: $3,444,965Net Income 2017: $228,3432017Revenue 2018: $4,262,142Expenses 2018: $4,211,922Net Income 2018: $50,2202018Revenue 2019: $3,884,571Expenses 2019: $3,967,054Net Income 2019: -$82,4832019Revenue 2020: $5,513,413Expenses 2020: $5,130,644Net Income 2020: $382,7692020Revenue 2021: $5,916,240Expenses 2021: $5,409,841Net Income 2021: $506,3992021Revenue 2022: $5,694,302Expenses 2022: $5,171,452Net Income 2022: $522,8502022Revenue 2023: $6,027,450Expenses 2023: $4,799,250Net Income 2023: $1,228,2002023Revenue 2024: $6,284,506Expenses 2024: $6,256,864Net Income 2024: $27,6422024Revenue 2025: $5,809,246Expenses 2025: $5,893,929Net Income 2025: -$84,6832025

Highlighted filing

2014

Revenue$3,991,993
Expenses$3,833,426
Net Income$158,567
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,991,993
Mission and Program Overview

Mission

For the performance of charitable acts and service to the less fortunate.

For the performance of charitable acts and service to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,329$582,665▼ $20,664
Investments Other Securities$391,017$431,229▲ $40,212
Cash and Non-Interest-Bearing Accounts$172,310$221,698▲ $49,388
Pledges and Grants Receivable$6,000$157,185▲ $151,185
Savings and Temporary Cash Investments$117,634$135,209▲ $17,575
Prepaid Expenses and Deferred Charges$4,098$14,785▲ $10,687
Total Assets$1,295,191$1,543,927▲ $248,736
Other Assets Total$803$1,156▲ $353
Liabilities
Accounts Payable and Accrued Expenses$49,708$81,177▲ $31,469
Total Liabilities$49,708$81,177▲ $31,469
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,187$1,248,440▲ $46,253
Temporarily Rstr Net Assets$796$171,810▲ $171,014
Permanently Rstr Net Assets$42,500$42,500→ $0
Total Net Assets Fund Balance$1,245,483$1,462,750▲ $217,267
Total Liabilities and Net Assets / Fund Balance$1,295,191$1,543,927▲ $248,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,086$452,118$839,204
Land$145,000-$145,000
Other Land Buildings$34,357$92,499$126,856
Equipment$16,222$66,048$82,270
Other Securities$431,229--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$43,296-▲ $7,494$7,137$43,653
2012$48,321$215▲ $5,671$10,911$43,296
2011$42,712-▲ $5,609-$48,321
2010$43,081-▼ $369-$42,712
2009$38,455-▲ $4,626-$43,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill M TrousdaleEx-Officio, Exec. DirectorFT$84,505$5,676$90,181

Board Members and Trustees

NameTitle
Gerard A Gumbleton OFMPast President
William C GriggsPresident
John P Poxon JrVice President
Allan J GrafBoard Member
Evira SaucedoBoard Member
Fr Armando Lopez OFMBoard Member
Izyalit Sanchez-GreyshockBoard Member
James P MasonBoard Member
Rev Dan Lackie OFMBoard Member
Helen M Payne EABoard Member Emeritus
Rosa MC Cumare PhDBoard Member Emeritus
Bob ColemanSecretary
Teresa WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,985,617
Program Service Revenue
$0
Investment Income
$6,376
Other Revenue
$0
All Other Contributions
$3,985,617
Change in Net Assets
$158,567

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory15$2,929,851$2/lb. or Fair Market Value (FMV)
Clothing and Household Goods-$30,666$2/lb. or Fair Market Value (FMV)
Total Noncash Contributions15$2,960,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,991,993
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$264,108
Total Revenue per Audited Statements
$4,256,101
Total Revenue per Form 990
$3,991,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,001,196
Salaries, Compensation, and Employee Benefits$520,805
Other Expenses$311,425
Total Fundraising Expense$187,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,001,196--$3,001,196
Other Salaries and Wages$123,035$82,124$89,808$294,967
Other Employee Benefits$62,692$7,631$22,573$92,896
Current Officers, Directors, Trustees, and Key Employees$35,238$29,168$25,775$90,181
Depreciation Depletion$75,019$4,362$7,851$87,232
Occupancy$58,073$964$1,735$60,772
Office Expenses$26,672$1,573$18,460$46,705
Payroll Taxes$22,341$4,836$7,843$35,020
Insurance$27,869$1,620$2,916$32,405
Travel$15,464-$263$15,727
Fees for Services Accounting$5,440$310$4,250$10,000
Pension Plan Contributions$4,923$1,045$1,773$7,741
Fees for Services Legal$2,176$124$1,700$4,000
Advertising$944$54$737$1,735
Other Expenses$49,745$30$2,303$30
Total Functional Expenses$3,510,827$134,612$187,987$3,833,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,038,834
Expenses per Audited Statements$3,833,426
Total Expenses per Form 990$3,833,426
Expenses Not Reported on Form 990$205,408
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The governing body of the Franciscan Friars of CA serve as St Francis Center's members.

Form 990, Part VI, Section A, line 7A

Franciscan Friars of California approve the members of governing body, two or more of whom must be Franciscans.

Form 990, Part VI, Section A, line 7B

Please see (a) through (j) of bylaws.

Form 990, Part VI, Section B, line 11

The Form 990 is reviewed at a board meeting before filing.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy to all board members and employees at an annual board review.

Form 990, Part VI, Section B, line 15

The finance committee prepares comparative data from surveys conducted by the Center for Nonprofit Management and association of Catholic Administrators for board review and approval.

Form 990, Part VI, Section C, line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
95-4479271
Phone
2137475347

Signing Officer

Name
Teresa Williams
Title
Treasurer
Phone
2137475347
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Williams
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
32,520

Preparer

Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

Clinica Romero extended medical services to our guests on the first and third Monday of each month.

Financial Statement Notes

Part V, Line 4:

The general purpose of the Endowment Fund is to help poor people in need, the interest, dividends, and investment gains from which would be used to contribute to this purpose.

Part X, Line 2:

St. Francis Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by St. Francis Center in its federal and state exempt organizations tax returns are more likely than not to be sustained upon examination. St. Francis Center returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Gerard A Gumbleton OFM
IRS990/Form990PartVIISectionAGrp/PersonNm2John P Poxon Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm4Teresa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Allan J Graf
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Dan Lackie OFM
IRS990/Form990PartVIISectionAGrp/PersonNm7Fr Armando Lopez OFM
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IRS990/Form990PartVIISectionAGrp/PersonNm12Helen M Payne EA
IRS990/Form990PartVIISectionAGrp/PersonNm13Jill M Trousdale
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex-Officio, Exec. Director
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02273727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03001196
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03001196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03991993
IRS990/GroupExemptionNum09280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02916
IRS990/InsuranceGrp/ManagementAndGeneralAmt01620
IRS990/InsuranceGrp/ProgramServicesAmt027869
IRS990/InsuranceGrp/TotalAmt032405
IRS990/InvestmentIncomeGrp/ExclusionAmt06376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06376
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0391017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0431229
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0610665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0603329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0582665
IRS990/LandBldgEquipCostOrOtherBssAmt01193330
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of St. Francis Center is to feed, serve, and walk with the poor as a community of hope in the spirit of St. Francis of Assisi.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01245483
IRS990/NetAssetsOrFundBalancesEOYAmt01462750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058700
IRS990/NoncashContributionsAmt02960517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01735
IRS990/OccupancyGrp/ManagementAndGeneralAmt0964
IRS990/OccupancyGrp/ProgramServicesAmt058073
IRS990/OccupancyGrp/TotalAmt060772
IRS990/OfficeExpensesGrp/FundraisingAmt018460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01573
IRS990/OfficeExpensesGrp/ProgramServicesAmt026672
IRS990/OfficeExpensesGrp/TotalAmt046705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803
IRS990/OtherAssetsTotalGrp/EOYAmt01156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092896
IRS990/OtherExpensesGrp/Desc0Religious stipends
IRS990/OtherExpensesGrp/Desc1Fundraising event
IRS990/OtherExpensesGrp/Desc2Immediate assistance
IRS990/OtherExpensesGrp/Desc3Enrichment expense
IRS990/OtherExpensesGrp/FundraisingAmt02303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt049745
IRS990/OtherExpensesGrp/TotalAmt049745
IRS990/OtherExpensesGrp/TotalAmt12303
IRS990/OtherExpensesGrp/TotalAmt2771
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04836
IRS990/PayrollTaxesGrp/ProgramServicesAmt022341
IRS990/PayrollTaxesGrp/TotalAmt035020
IRS990/PensionPlanContributionsGrp/FundraisingAmt01773
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01045
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04923
IRS990/PensionPlanContributionsGrp/TotalAmt07741
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014785
IRS990/PrincipalOfficerNm0Teresa Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Homeless Well-Being Program provides homeless guests with warm meals and sack lunches six days a week through the served meal service. Staff members also provide Health and Hygiene Services, Mail Service and Resource Services. The program is designed to end the cycle of poverty for guests. Total program participants was 112,000 for the calendar year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0861082
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0622876
IRS990/ProgSrvcAccomActy3Grp/Desc0SFC's Youth Empowered for Success Program includes the enrichment activities, and Youth Summer Camp Program. By offering year-round programs for the children of the very low-income families SFC serves through its Pantry Service, staff and volunteers aim to keep local youth off of the streets and engage them in activities that enrich their lives.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141638
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03293220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02454620
IRS990/PYInvestmentIncomeAmt04574
IRS990/PYOtherExpensesAmt0318283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24096
IRS990/PYSalariesCompEmpBnftPaidAmt0548987
IRS990/PYTotalExpensesAmt03321890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03297794
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03985617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03293220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03444678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03138762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02877361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016739638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030679
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt016739638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03985617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03293220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03444678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03138762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02877361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016739638
IRS990ScheduleA/TotalSupportAmt016770317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0387086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839204
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043653
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07494
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04626
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0205408
IRS990ScheduleD/DonatedServicesUseFcltsAmt0205408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082270
IRS990ScheduleD/ExpensesNotReportedAmt0205408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03833426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126856

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$2.51$4.55$5.81$5.89$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.63$4.59$6.28$6.26$0.03
2023Summary only. Only limited summary data is available for this year.$7.52$3.05$4.47$6.03$4.80$1.23
2022Summary only. Only limited summary data is available for this year.$3.60$0.39$3.21$5.69$5.17$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.27$2.78$5.92$5.41$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.43$2.17$5.51$5.13$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$3.88$3.97$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.06$1.77$4.26$4.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.68$3.67$3.44$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.42$3.60$3.37$0.23
2015Summary only. Only limited summary data is available for this year.$1.26$0.09$1.17$3.21$3.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$3.99$3.83$0.16
2013Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$3.30$3.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.23$3.45$3.47$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$2.49$2.49$0.00