Civic Intelligence

Santa Barbara Rotary Charitable Foundation

990 • Fiscal year 2015 • EIN 95-6060206

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.SBROTARY.COM
PO Box 6268Santa Barbara, CA 93160-6268

(805) 963-0571

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$513,446

Down $7,874 (-1.5%) from 2014

Net Assets

Down

$489,419

Down $8,736 (-1.8%) from 2014

Liabilities

Up

$24,027

Up $862 (+3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$85,146

Up $21,540 (+34%) from 2014

Expenses

Up

$74,158

Up $19,469 (+36%) from 2014

Net Income

Up

$10,988

Up $2,071 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2012: $383,930Liabilities 2012: $13,7652012Assets 2013: $446,672Liabilities 2013: $22,3222013Assets 2014: $521,320Liabilities 2014: $23,165Net Assets 2014: $498,1552014Assets 2015: $513,446Liabilities 2015: $24,027Net Assets 2015: $489,4192015Assets 2016: $477,991Liabilities 2016: $21,970Net Assets 2016: $456,0212016Assets 2017: $560,051Liabilities 2017: $30,194Net Assets 2017: $529,8572017Assets 2018: $589,295Liabilities 2018: $15,212Net Assets 2018: $574,0832018Assets 2019: $589,993Liabilities 2019: $16,267Net Assets 2019: $573,7262019Assets 2020: $564,170Liabilities 2020: $10,810Net Assets 2020: $553,3602020Assets 2021: $740,228Liabilities 2021: $3,609Net Assets 2021: $736,6192021Assets 2022: $628,378Liabilities 2022: $3,309Net Assets 2022: $625,0692022Assets 2023: $668,555Liabilities 2023: $2,415Net Assets 2023: $666,1402023Assets 2024: $740,483Liabilities 2024: $2,416Net Assets 2024: $738,0672024Assets 2025: $782,697Liabilities 2025: $2,415Net Assets 2025: $780,2822025

Highlighted filing

2015

Assets$513,446
Liabilities$24,027
Net Assets$489,419
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $53,800Expenses 2012: $63,481Net Income 2012: -$9,6812012Revenue 2013: $58,192Expenses 2013: $55,594Net Income 2013: $2,5982013Revenue 2014: $63,606Expenses 2014: $54,689Net Income 2014: $8,9172014Revenue 2015: $85,146Expenses 2015: $74,158Net Income 2015: $10,9882015Revenue 2016: $69,785Expenses 2016: $58,722Net Income 2016: $11,0632016Revenue 2017: $104,187Expenses 2017: $70,025Net Income 2017: $34,1622017Revenue 2018: $68,955Expenses 2018: $51,521Net Income 2018: $17,4342018Revenue 2019: $87,933Expenses 2019: $50,282Net Income 2019: $37,6512019Revenue 2020: $72,148Expenses 2020: $54,688Net Income 2020: $17,4602020Revenue 2021: $63,618Expenses 2021: $47,440Net Income 2021: $16,1782021Revenue 2022: $85,279Expenses 2022: $49,197Net Income 2022: $36,0822022Revenue 2023: $47,205Expenses 2023: $50,259Net Income 2023: -$3,0542023Revenue 2024: $116,312Expenses 2024: $44,484Net Income 2024: $71,8282024Revenue 2025: $92,410Expenses 2025: $50,195Net Income 2025: $42,2152025

Highlighted filing

2015

Revenue$85,146
Expenses$74,158
Net Income$10,988
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$94,098
Mission and Program Overview

Mission

To obtain & provide funds exclusively for charitable, scientific and educ'l purposes, & to receive gifts & grants of money and property of every kind & to administer the same exclusively for religious, charitable, scientific & literary or educational purposes.

Community & international service & grant making ranging from polio eradication to local food banks & educ'l programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$497,190$496,037▼ $1,153
Rtn Earn Endowment Incm Other Fnds$498,155$489,419▼ $8,736
Cash and Non-Interest-Bearing Accounts$24,130$17,409▼ $6,721
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$521,320$513,446▼ $7,874
Liabilities
Other Liabilities$23,165$24,027▲ $862
Total Liabilities$23,165$24,027▲ $862
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,155$489,419▼ $8,736
Total Liabilities and Net Assets / Fund Balance$521,320$513,446▼ $7,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,414--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$483,531$4,985▲ $12,506-$479,623
2013$416,099$5,991▲ $81,092-$483,531
2012$361,303$13,367▲ $59,724-$416,099
2011$380,940$3,831▼ $7,518-$361,303
2010$309,354$21,675▲ $65,539-$380,940
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tim GamblePresident and Chair
Dan AldrichVice Chair
Colette HadleyDirector
David IrwinDirector
Kathy MckeeDirector
Laurie Counihan-childsDirector
Michael GardnerSecretary
Aaron SpechlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,915
Program Service Revenue
$0
Investment Income
$32,231
Other Revenue
$0
All Other Contributions
$32,080
Change in Net Assets
$10,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,959
Other Expenses$199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,382--$63,382
Grants to Domestic Individuals$10,577--$10,577
Fees for Services Other$174$25-$199
Total Functional Expenses$74,133$25$0$74,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rotary International and Its Affiliated EntitiesEvanston, IL501(c)(4)Polio Eradication and General Humanitarian Aid$10,415
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ROTARY INT'L - PAUL HARRIS FUNDS$12,992
Foster Children Holiday Giving Funds$7,037
Foster Children Grants Funds$1,775
Rotary Book Funds$1,035
Vocational Programs$733
Polio Plus Funds$455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 members of the santa barbara rotary charitable foundation shall be those persons who are from time to time members of the rotary club of santa barbara.”

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

“Members of the governing board are elected by the full membership of the foundation.”

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

“Any changes to the bylaws must be approved by the membership”

Form 990, Part VI, Section B, Line 11

“Copy of 990 circulated among members governing board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financials available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Barbara Rotary Charitable Foundation
EIN
95-6060206
Phone
8059630571
Address
PO BOX 6268, SANTA BARBARA, CA 93160-6268

Signing Officer

Name
Aaron Spechler
Title
Treasurer
Phone
8059630571
Signed
2016-05-06

Organization Details

Principal Officer
Aaron Spechler
Formed
1960
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/TotalSupportAmt0347383
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.52000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0483531
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04985
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0479623
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021399
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0416099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0483531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0361303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0416099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0380940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0361303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0309354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0380940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015628
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065539
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FOSTER CHILDREN HOLIDAY GIVING FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POLIO PLUS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROTARY BOOK FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FOSTER CHILDREN GRANTS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ROTARY INT'L - PAUL HARRIS FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5VOCATIONAL PROGRAMS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0479623
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt116414
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS-ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIDELITY INVESTMENTS-GENERAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0496037
IRS990ScheduleD/TotalLiabilityAmt024027
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO NUMEROUS FOSTER CHILDREN IDENTIFIED BY GOVERNMENTAL SOCIAL SERVICE AGENCIES. AVERAGE GRANT ABOUT $ 100 FOR EDUCATIONAL OPPORTUNITES PAID DIRECTLY TO VENDORS. EG GUITAR OR DANCE LESSONS DEEMED VALUABLE TO THE FOSTER CHILD'S DEVELOPMENT BY THE AGENCIES. OCCASIONAL TICKETS TO GROUPS OF FOSTER KIDS TO EVENTS SUCH AS COUNTY FAIR AND HOLIDAY TOYS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt010577
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0EDUCATIONAL OPPORTUNITIES. LESSONS, AND CLASSES, HOLIDAY TOYS, COUNTY FAIR TICKETS, ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010415
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POLIO ERADICATION AND GENERAL HUMANITARIAN AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL AND ITS AFFILIATED ENTITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0361707667
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 SHERMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS TRANSFERED TO ROTARY INTERNATIONAL CHARITABLE FOUNDATION PERIODICALLY PURSUANT TO LIASON RECOMMENDATIONS AND REPORTED AT OUR CHARITABLE FOUNDATION BOARD MEETINGS. DURING FYE JUNE 30, 2015 $ 12,560 WAS TRANSFERRED, BEING THE ONLY ORGANIZATION TO RECEIVE MORE THAN $ 5,000 DURING THE FISCAL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE SANTA BARBARA ROTARY CHARITABLE FOUNDATION SHALL BE THOSE PERSONS WHO ARE FROM TIME TO TIME MEMBERS OF THE ROTARY CLUB OF SANTA BARBARA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE FULL MEMBERSHIP OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGES TO THE BYLAWS MUST BE APPROVED BY THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 CIRCULATED AMONG MEMBERS GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951165779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE TO OTHERS AND ADVANCE GOODWILL AND PEACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA BARBARA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093160
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FUNDS COLLECTED BY CLUB FOR FNDN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANTA BARBARA DOWNTOWN ROTARY CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0521320
IRS990/TotalAssetsEOYAmt0513446
IRS990/TotalAssetsGrp/BOYAmt0521320
IRS990/TotalAssetsGrp/EOYAmt0513446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074133
IRS990/TotalFunctionalExpensesGrp/TotalAmt074158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023165
IRS990/TotalLiabilitiesEOYAmt024027
IRS990/TotalLiabilitiesGrp/BOYAmt023165
IRS990/TotalLiabilitiesGrp/EOYAmt024027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489419
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033141
IRS990/TotalOtherProgSrvcGrantAmt032966
IRS990/TotalProgramServiceExpensesAmt074133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032231

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,446
Liabilities
$24,027
Net assets
$489,419
Revenue
$85,146
Expenses
$74,158
Net income
$10,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.02$7.80$0.92$0.50$0.42
2024Summary only. Only limited summary data is available for this year.$7.40$0.02$7.38$1.16$0.44$0.72
2023Summary only. Only limited summary data is available for this year.$6.69$0.02$6.66$0.47$0.50$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.03$6.25$0.85$0.49$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.04$7.37$0.64$0.47$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.11$5.53$0.72$0.55$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.16$5.74$0.88$0.50$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.15$5.74$0.69$0.52$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.30$5.30$1.04$0.70$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.22$4.56$0.70$0.59$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.24$4.89$0.85$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.23$4.98$0.64$0.55$0.09
2013Summary only. Only limited summary data is available for this year.$4.47$0.22$0.58$0.56$0.03
2012Summary only. Only limited summary data is available for this year.$3.84$0.14$0.54$0.63$0.10
Peer Organizations

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