Civic Intelligence

Carl and Roberta Deutsch Foundation

990PF • Fiscal year 2016 • EIN 95-4610378

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
2444 WILSHIRE BLVD No 600Santa Monica, CA 90403

(310) 453-0055

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • $100M-$250M nonprofits • Source year 2016

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

6.6%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$120,281,175

Up $2,344,764 (+2.0%) from 2015

Net Assets

Up

$120,028,261

Up $2,320,767 (+2.0%) from 2015

Liabilities

Up

$252,914

Up $23,997 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin76th percentile

Revenue

Up

$7,636,964

Up $469,922 (+6.6%) from 2015

Expenses

Down

$6,574,945

Down $267,690 (-3.9%) from 2015

Net Income

Up

$1,062,019

Up $737,612 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200M$150M$100M$50M$0Assets 2011: $102,764,472Liabilities 2011: $99,4102011Assets 2012: $110,813,574Liabilities 2012: $124,4232012Assets 2013: $125,570,120Liabilities 2013: $442,6212013Assets 2014: $126,278,261Liabilities 2014: $404,957Net Assets 2014: $125,873,3042014Assets 2015: $117,936,411Liabilities 2015: $228,917Net Assets 2015: $117,707,4942015Assets 2016: $120,281,175Liabilities 2016: $252,914Net Assets 2016: $120,028,2612016Assets 2017: $136,593,987Liabilities 2017: $526,522Net Assets 2017: $136,067,4652017Assets 2018: $139,782,018Liabilities 2018: $6,772,745Net Assets 2018: $133,009,2732018Assets 2019: $158,805,892Liabilities 2019: $602,6692019Assets 2020: $179,490,057Liabilities 2020: $1,013,594Net Assets 2020: $178,476,4632020Assets 2021: $199,668,776Liabilities 2021: $2,733,092Net Assets 2021: $196,935,6842021Assets 2022: $162,133,156Liabilities 2022: $884,019Net Assets 2022: $161,249,1372022Assets 2023: $178,985,199Liabilities 2023: $1,130,6422023Assets 2024: $189,448,298Liabilities 2024: $2,625,400Net Assets 2024: $186,822,8982024

Highlighted filing

2016

Assets$120,281,175
Liabilities$252,914
Net Assets$120,028,261
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,140,556Expenses 2011: $5,488,236Net Income 2011: -$2,347,6802011Revenue 2012: $7,352,109Expenses 2012: $6,042,946Net Income 2012: $1,309,1632012Revenue 2013: $5,666,682Expenses 2013: $7,123,841Net Income 2013: -$1,457,1592013Revenue 2014: $10,093,875Expenses 2014: $7,109,209Net Income 2014: $2,984,6662014Revenue 2015: $7,167,042Expenses 2015: $6,842,635Net Income 2015: $324,4072015Revenue 2016: $7,636,964Expenses 2016: $6,574,945Net Income 2016: $1,062,0192016Revenue 2017: $9,976,815Expenses 2017: $7,618,026Net Income 2017: $2,358,7892017Revenue 2018: $11,208,192Expenses 2018: $7,095,647Net Income 2018: $4,112,5452018Revenue 2019: $9,807,409Expenses 2019: $8,585,293Net Income 2019: $1,222,1162019Revenue 2020: $688,360Expenses 2020: $9,946,606Net Income 2020: -$9,258,2462020Revenue 2021: $11,139,329Expenses 2021: $11,141,188Net Income 2021: -$1,8592021Revenue 2022: $3,836,194Expenses 2022: $9,883,571Net Income 2022: -$6,047,3772022Revenue 2023: $13,363,665Expenses 2023: $10,761,542Net Income 2023: $2,602,1232023Revenue 2024: $60,892,335Expenses 2024: $11,519,141Net Income 2024: $49,373,1942024

Highlighted filing

2016

Revenue$7,636,964
Expenses$6,574,945
Net Income$1,062,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL DEUTSCHPresident-$0--
WILLIAM E HOLLERVP/Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Carl & Roberta Deutsch Foundation
EIN
95-4610378
Phone
3104530055
Address
2444 WILSHIRE BLVD No 600, SANTA MONICA, CA 90403

Signing Officer

Name
Carl Deutsch
Title
President
Phone
3104530055
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Raw XML AppendixShowing 400 of 1,269 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt086600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt086600
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0PURSUANT TO CODE SECTION 4942(H)(2) AND REG. SEC. 53.4942(A)-3(D)(2), THE CARL AND ROBERTA DEUTSCH FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:12/31/2010: $17,400AUTHORIZED SIGNATURE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VII-B, QUESTION 1(A)(3)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1TANGIBLE PROPERTY REGULATIONS:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2PART VII-B, QUESTION 1(A)(4):
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0AELD, INC., A RELATED PARTY TO THE FOUNDATION, DONATED OFFICE SPACE AND ADMINISTRATIVE SERVICES IN THE AMOUNT OF $89,900 TO THE CARL & ROBERTA DEUTSCH FOUNDATION DURING 2016 AT NO CHARGE. THIS IS AN EXCEPTED ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(C).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Section 1.263(a)-1(f) De Minimis Safe Harbor ElectionTaxpayer is making the de minimis safe harbor election under Treas. Reg. 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year.Section 1.263(a)-3(n) Capitalization ElectionTaxpayer hereby elects to capitalize repair and maintenance costs under Treas. Reg. 1.263(a)-3(n). The costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditures on its books and records.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2During the 2016 tax year, the Foundation paid compensation in the amount of $180,000 to Janis Minton Consulting, Inc. ("JMC"), a corporation that is wholly owned by one of the Foundation's directors, Janis Minton. JMC provided (and continues to provide) substantial core work functions for the Foundation, which include but are not limited to, general Foundation leadership and management duties, oversight and management of the Foundation's grantmaking and operational plan, Foundation administration, program management, board of director support (including meeting facilitation), working with legal and other advisors, and providing training and education to advisory board members. JMC is additionally responsible for programmatic activities that include creating grant systems, conducting due diligence, and providing strategic direction.Upon advice of counsel, the Foundation's board of directors (the "board") has determined that the payments to JMC are properly classified as payments to a disqualified person for personal services within the meaning of Treas. Reg. 53.4941(d)-3(c) and therefore qualify for the exception to self-dealing set forth in IRC 4941(d)(2)(E). JMC's services are reasonable and necessary to carry out the Foundation's exempt purposes. The Foundation has obtained a compensation study for the relevant period that confirms that the level of compensation to JMC is well below market rate for the extent of services provided, and is therefore reasonable and not excessive.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS FROM PARTNERSHIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS FROM PUBLICLY TRADED SECURITES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0JMC Philanthropic Advisors
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1DELOITTE & TOUCHE LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2BLUE GARNET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3LYNN ALVAREZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3221 NORTH FIGUEROA STREET SUITE 350
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd390012
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM E HOLLER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12444 WILSHIRE BLVD SUITE 600
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SANTA MONCIA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0122771195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0126197861
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0110498859
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06016062
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06105297
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt089235
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06105297
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0William Holler
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02444 Wilshire Blvd Suite 600
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA MONICA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090403
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03104530055
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CARL DEUTSCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt690000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt785000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1487000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2360000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2890000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3360000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3845000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt405000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4390000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt463000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4880000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5055000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5118000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5255000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt534000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5870000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5940000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt602500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6475000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6960000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7370000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7555000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7665000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7772500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7975000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt80110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt821000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84106000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt87100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8960000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt90100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9290000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Youth Development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Social Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Youth Development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Community Improvement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Human Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Youth Development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Youth Development
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Human Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Human Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Community Improvement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Health
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20WELFARE

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,281,175
Liabilities
$252,914
Net assets
$120,028,261
Revenue
$7,636,964
Expenses
$6,574,945
Net income
$1,062,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$2.63$187$60.9$11.5$49.4
2023Summary only. Only limited summary data is available for this year.$179$1.13$13.4$10.8$2.60
2022Detailed filing. Detailed filing data is available for this year.$162$0.88$161$3.84$9.88$6.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$2.73$197$11.1$11.1$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$1.01$178$0.69$9.95$9.26
2019Summary only. Only limited summary data is available for this year.$159$0.60$9.81$8.59$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$6.77$133$11.2$7.10$4.11
2017Detailed filing. Detailed filing data is available for this year.$137$0.53$136$9.98$7.62$2.36
2016Detailed filing. Detailed filing data is available for this year.$120$0.25$120$7.64$6.57$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$0.23$118$7.17$6.84$0.32
2014Detailed filing. Detailed filing data is available for this year.$126$0.40$126$10.1$7.11$2.98
2013Summary only. Only limited summary data is available for this year.$126$0.44$5.67$7.12$1.46
2012Summary only. Only limited summary data is available for this year.$111$0.12$7.35$6.04$1.31
2011Summary only. Only limited summary data is available for this year.$103$0.10$3.14$5.49$2.35