Civic Intelligence

Kauai United Way

990 • Fiscal year 2017 • EIN 99-0146288

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.KAUAIUNITEDWAY.ORG

View Organization Page

4374 KUKUI GROVE STREET No 201Lihue, HI 96766

(808) 245-2043

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,545

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,321,050

Up $172,477 (+15%) from 2016

Net Assets

Up

$1,110,632

Up $9,860 (+0.9%) from 2016

Liabilities

Up

$210,418

Up $162,617 (+340%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$629,738

Up $27,351 (+4.5%) from 2016

Expenses

Down

$612,185

Down $25,499 (-4.0%) from 2016

Net Income

Up

$17,553

Up $52,850 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,061,620Liabilities 2011: $21,555Net Assets 2011: $1,040,0652011Assets 2012: $1,094,102Liabilities 2012: $38,954Net Assets 2012: $1,055,1482012Assets 2013: $1,163,916Liabilities 2013: $45,436Net Assets 2013: $1,118,4802013Assets 2014: $1,232,851Liabilities 2014: $50,781Net Assets 2014: $1,182,0702014Assets 2015: $1,205,862Liabilities 2015: $45,319Net Assets 2015: $1,160,5432015Assets 2016: $1,148,573Liabilities 2016: $47,801Net Assets 2016: $1,100,7722016Assets 2017: $1,321,050Liabilities 2017: $210,418Net Assets 2017: $1,110,6322017Assets 2018: $1,332,125Liabilities 2018: $208,396Net Assets 2018: $1,123,7292018Assets 2019: $1,290,419Liabilities 2019: $204,184Net Assets 2019: $1,086,2352019Assets 2020: $1,363,591Liabilities 2020: $156,262Net Assets 2020: $1,207,3292020Assets 2021: $1,499,242Liabilities 2021: $147,834Net Assets 2021: $1,351,4082021Assets 2022: $1,451,849Liabilities 2022: $34,520Net Assets 2022: $1,417,3292022Assets 2023: $1,569,465Liabilities 2023: $0Net Assets 2023: $1,569,4652023Assets 2024: $1,539,859Liabilities 2024: $0Net Assets 2024: $1,539,8592024

Highlighted filing

2017

Assets$1,321,050
Liabilities$210,418
Net Assets$1,110,632
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $624,265Expenses 2011: $601,041Net Income 2011: $23,2242011Revenue 2012: $596,011Expenses 2012: $583,033Net Income 2012: $12,9782012Revenue 2013: $671,328Expenses 2013: $620,292Net Income 2013: $51,0362013Revenue 2014: $647,629Expenses 2014: $637,767Net Income 2014: $9,8622014Revenue 2015: $639,418Expenses 2015: $641,347Net Income 2015: -$1,9292015Revenue 2016: $602,387Expenses 2016: $637,684Net Income 2016: -$35,2972016Revenue 2017: $629,738Expenses 2017: $612,185Net Income 2017: $17,5532017Revenue 2018: $669,312Expenses 2018: $653,942Net Income 2018: $15,3702018Revenue 2019: $578,326Expenses 2019: $622,031Net Income 2019: -$43,7052019Revenue 2020: $753,362Expenses 2020: $622,322Net Income 2020: $131,0402020Revenue 2021: $659,737Expenses 2021: $562,532Net Income 2021: $97,2052021Revenue 2022: $591,575Expenses 2022: $441,932Net Income 2022: $149,6432022Revenue 2023: $654,428Expenses 2023: $536,224Net Income 2023: $118,2042023Revenue 2024: $569,190Expenses 2024: $650,058Net Income 2024: -$80,8682024

Highlighted filing

2017

Revenue$629,738
Expenses$612,185
Net Income$17,553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,078,653
Mission and Program Overview

Mission

Providing leadership to unite the people of kauai by sharing resources to better care for one another.

To organize and conduct one campaign each year to raise funds for health and welfare agencies. Relieve the community of the burden of independent campaigns, and enable the participating agencies to devote themselves to their exempt purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$481,885$527,377▲ $45,492
Land, Buildings, and Equipment, Net$107,995$275,370▲ $167,375
Cash and Non-Interest-Bearing Accounts$268,148$231,515▼ $36,633
Savings and Temporary Cash Investments$173,594$174,028▲ $434
Pledges and Grants Receivable$111,882$108,947▼ $2,935
Prepaid Expenses and Deferred Charges$5,069$3,813▼ $1,256
Total Assets$1,148,573$1,321,050▲ $172,477
Liabilities
Mortgage Notes Payable Secured by Investment Property-$166,522-
Deferred Revenue$46,090$41,390▼ $4,700
Accounts Payable and Accrued Expenses$1,711$2,506▲ $795
Total Liabilities$47,801$210,418▲ $162,617
Net Assets / Fund Balance
Unrestricted Net Assets$671,901$697,127▲ $25,226
Temporarily Rstr Net Assets$428,871$413,505▼ $15,366
Total Net Assets Fund Balance$1,100,772$1,110,632▲ $9,860
Total Liabilities and Net Assets / Fund Balance$1,148,573$1,321,050▲ $172,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$173,965-$173,965
Buildings$100,505$43,110$143,615
Equipment$900$16,117$17,017
Other Securities$527,377--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott GiarmanExecutive DirectorFT$58,545$58,545

Board Members and Trustees

NameTitle
Ron WileyPresident
Beth TokiokaVice President
Barbara NagamineDirector
Gerald AkoDirector
Jimmy SoneDirector
Lani AranioDirector
Marlene MatutinoDirector
Maureen TaburaDirector
Nicholas CoursonDirector
Paul EndoDirector
Peter WiederoderDirector
Richard JoseDirector
Robert WestermanDirector
Shannon MaxwellDirector
Shelly GerardoDirector
Tom ShigemotoDirector
Carol FurtadoSecretary
Clifton ArrudaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,018
Program Service Revenue
$0
Investment Income
$53,755
Other Revenue
$70,965
All Other Contributions
$505,018
Change in Net Assets
$17,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,693
Total Revenue per Audited Statements
$622,045
Total Revenue per Form 990
$629,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,487
Salaries, Compensation, and Employee Benefits$204,411
Other Expenses$112,287
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,487--$295,487
Other Salaries and Wages$70,631$28,850-$99,481
Current Officers, Directors, Trustees, and Key Employees$41,567$16,978-$58,545
Other Employee Benefits$22,697$9,270-$31,967
Occupancy$14,494$5,920-$20,414
Payroll Taxes$8,583$3,507-$12,090
Fees for Services Accounting$2,552$7,656-$10,208
Depreciation Depletion$3,295$3,295-$6,590
All Other Expenses$4,010$1,678-$5,688
Payments to Affiliates$5,036--$5,036
Interest-$3,914-$3,914
Conferences and Meetings$2,324$1,144-$3,468
Other Expenses$2,144$1,056-$3,200
Insurance$2,037$1,003-$3,040
Pension Plan Contributions$1,653$675-$2,328
Fees for Services Other-$2,110-$2,110
Travel$591$292-$883
Total Functional Expenses$521,380$90,805$0$612,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,185
Total Expenses per Audited Statements$612,185
Total Expenses per Form 990$612,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kauai HospiceLihue, HI501(c)(3)General Support$16,701
Hale Opio KauaiLihue, HI501(c)(3)General Support$16,382
YmcaLihue, HI501(c)(3)General Support$16,088
Habitat for HumanityEleele, HI501(c)(3)General Support$15,690
Kauai Economic OpportunityLihue, HI501(c)(3)General Support$15,582
Women in Need - KauaiLihue, HI501(c)(3)General Support$15,279
Malama PonoLihue, HI501(c)(3)General Support$14,619
Hawaii Food Bank - KauaiLihue, HI501(c)(3)General Support$14,008
Boy Scouts of AmericaLihue, HI501(c)(3)General Support$13,542
Salvation Army LihueLihue, HI501(c)(3)General Support$13,536
Friendship ClubKapaa, HI501(c)(3)General Support$12,581
Boys and Girls Club of KauaiLihue, HI501(c)(3)General Support$12,365
ALZHEIMER'S ASSOCIATIONLihue, HI501(c)(3)General Support$12,000
Catholic CharitiesLihue, HI501(c)(3)General Support$11,872
Girl Scout Council of HawaiiLihue, HI501(c)(3)General Support$11,859
Big Brothers Big SistersLihue, HI501(c)(3)General Support$11,737
Child and Family ServicesLihue, HI501(c)(3)General Support$11,461
Easter SealsLihue, HI501(c)(3)General Support$9,977
Mental Health KokuaHonolulu, HI501(c)(3)General Support$8,115
Hale KipaLihue, HI501(c)(3)General Support$7,767
PatchLihue, HI501(c)(3)General Support$6,577
Legal Aid Society of Hi - KauaiLihue, HI501(c)(3)General Support$6,234
Kauai Economic Opportunity-homeless ShelterLihue, HI501(c)(3)General Support$5,237
Parents and Children TogetherKapaa, HI501(c)(3)General Support$3,724
Friends of the Kauai Drug CourtLihue, HI501(c)(3)General Support$2,934
Life Bridges HawaiiLihue, HI501(c)(3)General Support$2,570
HAWAII CHILDREN'S THEATERLihue, HI501(c)(3)General Support$2,309
Kauai Robotics AllianceLihue, HI501(c)(3)General Support$2,195
Retro FarmsAnahola, HI501(c)(3)General Supportgeneral Support$2,186
YwcaLihue, HI501(c)(3)General Support$360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,831
Fundraising Direct Expenses$27,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,598$67,598$15,379$52,219
Walkathon$31,233$31,233$12,487$18,746
Total Events$98,831$98,831$27,866$70,965
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
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the executive board of directors. Approval is obtained at board meeting.”

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

“Policy is monitored by the executive director on an ongoing basis.”

Form 990, Part VI, Section B, line 15

“Finance committee reviews on an annual basis the compensation of the executive director and other key employees.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Kauai United Way
EIN
99-0146288
Phone
8082452043
Address
4374 KUKUI GROVE STREET No 201, LIHUE, HI 96766

Signing Officer

Name
Clifton Arruda
Title
Treasurer
Phone
8082452043
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifton Arruda
Formed
1970
Legal Domicile
Hi
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
0

Preparer

Firm
Roen K Hirose CPA LLC
Address
PO BOX 1799, WAILUKU, HI 96793
Phone
8087932932
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed.”

Raw XML AppendixShowing 400 of 804 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1858545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027866
IRS990/FundraisingGrossIncomeAmt098831
IRS990/GainOrLossGrp/SecuritiesAmt038282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0295487
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0295487
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0295487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0459331
IRS990/GrossReceiptsAmt01078653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01003
IRS990/InsuranceGrp/ProgramServicesAmt02037
IRS990/InsuranceGrp/TotalAmt03040
IRS990/InterestGrp/ManagementAndGeneralAmt03914
IRS990/InterestGrp/TotalAmt03914
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015473
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015473
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0481885
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0527377
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275370
IRS990/LandBldgEquipCostOrOtherBssAmt0334597
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0421049
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING LEADERSHIP TO UNITE THE PEOPLE OF KAUAI BY SHARING RESOURCES TO BETTER CARE FOR ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166522
IRS990/NetAssetsOrFundBalancesBOYAmt01100772
IRS990/NetAssetsOrFundBalancesEOYAmt01110632
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038282
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038282
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05920
IRS990/OccupancyGrp/ProgramServicesAmt014494
IRS990/OccupancyGrp/TotalAmt020414
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031967
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ProgramServicesAmt024631
IRS990/OtherExpensesGrp/ProgramServicesAmt115850
IRS990/OtherExpensesGrp/ProgramServicesAmt23798
IRS990/OtherExpensesGrp/ProgramServicesAmt32144
IRS990/OtherExpensesGrp/TotalAmt024631
IRS990/OtherExpensesGrp/TotalAmt119307
IRS990/OtherExpensesGrp/TotalAmt23798
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070631
IRS990/OtherSalariesAndWagesGrp/TotalAmt099481
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05036
IRS990/PaymentsToAffiliatesGrp/TotalAmt05036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03507
IRS990/PayrollTaxesGrp/ProgramServicesAmt08583
IRS990/PayrollTaxesGrp/TotalAmt012090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01653
IRS990/PensionPlanContributionsGrp/TotalAmt02328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03813
IRS990/PrincipalOfficerNm0CLIFTON ARRUDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0326035
IRS990/PYInvestmentIncomeAmt015931
IRS990/PYOtherExpensesAmt0112304
IRS990/PYOtherRevenueAmt088850
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35297
IRS990/PYSalariesCompEmpBnftPaidAmt0199345
IRS990/PYTotalExpensesAmt0637684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02632533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt02632533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02632533
IRS990ScheduleA/TotalSupportAmt02713032
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/BookValueAmt0100505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017017
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612185
IRS990ScheduleD/LandGrp/BookValueAmt0173965

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,321,050
Liabilities
$210,418
Net assets
$1,110,632
Revenue
$629,738
Expenses
$612,185
Net income
$17,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.57$0.65$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.65$0.54$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.59$0.44$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.35$0.66$0.56$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.21$0.75$0.62$0.13
2019Summary only. Only limited summary data is available for this year.$1.29$0.20$1.09$0.58$0.62$0.04
2018Summary only. Only limited summary data is available for this year.$1.33$0.21$1.12$0.67$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.21$1.11$0.63$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.64$0.64$0.00
2014Summary only. Only limited summary data is available for this year.$1.23$0.05$1.18$0.65$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.05$1.12$0.67$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$1.09$0.04$1.06$0.60$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.62$0.60$0.02