Civic Intelligence

Santa Barbara Rotary Charitable Foundation

990 • Fiscal year 2016 • EIN 95-6060206

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 23, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$477,991

Down $35,455 (-6.9%) from 2015

Net Assets

Down

$456,021

Down $33,398 (-6.8%) from 2015

Liabilities

Down

$21,970

Down $2,057 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Down

$69,785

Down $15,361 (-18%) from 2015

Expenses

Down

$58,722

Down $15,436 (-21%) from 2015

Net Income

Up

$11,063

Up $75 (+0.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$477,991
Liabilities$21,970
Net Assets$456,021
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$69,785
Expenses$58,722
Net Income$11,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 23, 2017
Return Version
2015v3.0
Gross Receipts
$69,785
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 and grant making ranging from polio eradication to local food banks & educ'l programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$496,037$464,898▼ $31,139
Rtn Earn Endowment Incm Other Fnds$489,419$456,021▼ $33,398
Cash and Non-Interest-Bearing Accounts$17,409$13,093▼ $4,316
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$513,446$477,991▼ $35,455
Liabilities
Other Liabilities$24,027$21,970▼ $2,057
Total Liabilities$24,027$21,970▼ $2,057
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,419$456,021▼ $33,398
Total Liabilities and Net Assets / Fund Balance$513,446$477,991▼ $35,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$19,938--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$479,623$3,367▼ $14,725-$444,960
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
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael GardnerPresident and Chair
David IrwinVice Chair
Laurie Counihan-childsDirector
Michael LazarovitzDirector
Paul DidierDirector
Todd McginleyDirector
Roger DruSecretary
Aaron SpechlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,049
Program Service Revenue
$0
Investment Income
$29,736
Other Revenue
$0
All Other Contributions
$40,049
Change in Net Assets
$11,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,677
Other Expenses$5,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,938--$50,938
Fees for Services Management-$5,000-$5,000
Grants to Domestic Individuals$2,739--$2,739
Fees for Services Other-$45-$45
Total Functional Expenses$53,677$5,045$0$58,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayan FamiliesSantee, CA501(c)(3)Facilitate Sustainable Development to Impoverished Areas of Rural Guatamala$16,485
Rotary International and Its Affiliated EntitiesEvanston, IL501(c)(4)Polio Eradication and General Humanitarian Aid$8,644
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$10,968
International Service Projects$5,436
Foster Children Holiday Giving Funds$2,000
Foster Children Grants Funds$1,498
Rotary Book Funds$1,035
Vocational Programs$733
Polio Plus Funds$300
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
EIN
95-6060206
Phone
8059630571
Address
PO BOX 6268, SANTA BARBARA, CA 93160-6268

Signing Officer

Name
Aaron Spechler
Title
Treasurer
Phone
8059630571
Signed
2017-04-23

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 438 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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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0479623
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0444960
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0483531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0479623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0416099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0483531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0361303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0416099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0380940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0361303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7518
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt65436
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/OtherLiabilitiesOrgGrp/Desc6INTERNATIONAL SERVICE PROJECTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0444960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119938
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENTS-ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIDELITY INVESTMENTS-GENERAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0464898
IRS990ScheduleD/TotalLiabilityAmt021970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08644
IRS990ScheduleI/RecipientTable/CashGrantAmt116485
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0POLIO ERADICATION AND GENERAL HUMANITARIAN AID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FACILITATE SUSTAINABLE DEVELOPMENT TO IMPOVERISHED AREAS OF RURAL GUATAMALA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL AND ITS AFFILIATED ENTITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAYAN FAMILIES
IRS990ScheduleI/RecipientTable/RecipientEIN0361707667
IRS990ScheduleI/RecipientTable/RecipientEIN1208433997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 SHERMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 710400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192072
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, 2016 $ 9,945 WAS TRANSFERRED FOR RI GENERAL PROGRAMS AND $ 2,687 FOR POLIO ERADICATION PROGRAMS. FUNDS DONATED FOR ASSISTING WITH THE DEVELOPMENT OF IMPOVERISHED AREAS OF GUATAMALA AND ITS INDIGENOUS RESIDENTS THROUGH US BASED CHARITY MAYAN FAMILIES. DURING FYE JUNE 30, 2016 $ 10,499 WAS TRANSFERRED TO MAYAN FAMILIES, A 501(C)(3) ORGANIZATION, FOR THESE PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/InvolvedAmt036078
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FUNDS COLLECTED BY CLUB FOR FNDN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SANTA BARBARA DOWNTOWN ROTARY CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513446
IRS990/TotalAssetsEOYAmt0477991
IRS990/TotalAssetsGrp/BOYAmt0513446
IRS990/TotalAssetsGrp/EOYAmt0477991
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053677
IRS990/TotalFunctionalExpensesGrp/TotalAmt058722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024027
IRS990/TotalLiabilitiesEOYAmt021970
IRS990/TotalLiabilitiesGrp/BOYAmt024027
IRS990/TotalLiabilitiesGrp/EOYAmt021970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt024264
IRS990/TotalOtherProgSrvcGrantAmt024264
IRS990/TotalProgramServiceExpensesAmt053677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$477,991
Liabilities
$21,970
Net assets
$456,021
Revenue
$69,785
Expenses
$58,722
Net income
$11,063
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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