Civic Intelligence

Maine Development Foundation

990 • Fiscal year 2013 • EIN 01-0355563

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization Profilewww.mdf.org

View Organization Page

295 Water Street No 5Augusta, ME 04330

(207) 622-6345

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$107,440

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$896,507

Down $80,161 (-8.2%) from 2012

Net Assets

Down

$541,217

Down $98,654 (-15%) from 2012

Liabilities

Up

$355,290

Up $18,493 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Up

$1,972,856

Up $410,744 (+26%) from 2012

Expenses

Up

$2,071,510

Up $817,898 (+65%) from 2012

Net Income

Down

-$98,654

Down $407,154 (-132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $699,961Liabilities 2011: $368,590Net Assets 2011: $331,3712011Assets 2012: $976,668Liabilities 2012: $336,797Net Assets 2012: $639,8712012Assets 2013: $896,507Liabilities 2013: $355,290Net Assets 2013: $541,2172013Assets 2014: $685,013Liabilities 2014: $165,651Net Assets 2014: $519,3622014Assets 2015: $597,703Liabilities 2015: $186,195Net Assets 2015: $411,5082015Assets 2016: $486,928Liabilities 2016: $209,580Net Assets 2016: $277,3482016Assets 2017: $696,530Liabilities 2017: $182,124Net Assets 2017: $514,4062017Assets 2018: $788,412Liabilities 2018: $338,857Net Assets 2018: $449,5552018Assets 2019: $713,218Liabilities 2019: $321,624Net Assets 2019: $391,5942019Assets 2020: $1,568,365Liabilities 2020: $1,261,098Net Assets 2020: $307,2672020Assets 2021: $970,799Liabilities 2021: $762,728Net Assets 2021: $208,0712021Assets 2022: $1,919,051Liabilities 2022: $1,647,351Net Assets 2022: $271,7002022Assets 2023: $1,176,862Liabilities 2023: $1,106,012Net Assets 2023: $70,8502023Assets 2024: $969,500Liabilities 2024: $934,485Net Assets 2024: $35,0152024

Highlighted filing

2013

Assets$896,507
Liabilities$355,290
Net Assets$541,217
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,473,122Expenses 2011: $1,488,806Net Income 2011: -$15,6842011Revenue 2012: $1,562,112Expenses 2012: $1,253,612Net Income 2012: $308,5002012Revenue 2013: $1,972,856Expenses 2013: $2,071,510Net Income 2013: -$98,6542013Revenue 2014: $2,021,324Expenses 2014: $2,043,179Net Income 2014: -$21,8552014Revenue 2015: $1,085,481Expenses 2015: $1,193,335Net Income 2015: -$107,8542015Revenue 2016: $1,217,801Expenses 2016: $1,351,961Net Income 2016: -$134,1602016Revenue 2017: $1,659,229Expenses 2017: $1,422,171Net Income 2017: $237,0582017Revenue 2018: $1,792,373Expenses 2018: $1,857,224Net Income 2018: -$64,8512018Revenue 2019: $1,791,473Expenses 2019: $1,849,434Net Income 2019: -$57,9612019Revenue 2020: $2,516,324Expenses 2020: $2,600,651Net Income 2020: -$84,3272020Revenue 2021: $2,681,444Expenses 2021: $2,780,640Net Income 2021: -$99,1962021Revenue 2022: $2,803,285Expenses 2022: $2,739,656Net Income 2022: $63,6292022Revenue 2023: $3,160,300Expenses 2023: $3,361,150Net Income 2023: -$200,8502023Revenue 2024: $2,966,802Expenses 2024: $3,002,637Net Income 2024: -$35,8352024

Highlighted filing

2013

Revenue$1,972,856
Expenses$2,071,510
Net Income-$98,654
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.0
Gross Receipts
$1,972,856
Mission and Program Overview

Mission

The mission of the Maine Development Foundation is to foster sustainable, long-term economic growth for Maine. Its programs stimulate new ideas, help develop Maine's leaders, and provide common ground for solving problems and advancing important issues.

To promote economic growth in the State of Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$787,056$668,838▼ $118,218
Accounts Receivable$163,091$173,265▲ $10,174
Land, Buildings, and Equipment, Net$12,327$43,641▲ $31,314
Prepaid Expenses and Deferred Charges$14,144$10,713▼ $3,431
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$976,668$896,507▼ $80,161
Liabilities
Deferred Revenue$278,811$228,280▼ $50,531
Accounts Payable and Accrued Expenses$57,986$127,010▲ $69,024
Total Liabilities$336,797$355,290▲ $18,493
Net Assets / Fund Balance
Unrestricted Net Assets$347,217$451,412▲ $104,195
Temporarily Rstr Net Assets$292,654$89,805▼ $202,849
Total Net Assets Fund Balance$639,871$541,217▼ $98,654
Total Liabilities and Net Assets / Fund Balance$976,668$896,507▼ $80,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,641$86,895$130,536
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edmund CervonePresident & CEOFT$102,963$4,477$107,440

Board Members and Trustees

NameTitle
Aldo ServelloChair
Jonathan EdgertonVice Chair
Dan NadeauDirector
Dr Danielle RipichDirector
George GervaisDirector
Jake WardDirector
Jeanne PaquetteDirector
John FitzpatrickDirector
Keri SeitzDirector
Patricia QuinnDirector
Scott SchnappDirector
Steve ElderDirector
Susan CorbettDirector
Skip BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,510,773
Program Service Revenue
$451,137
Investment Income
$10,946
Other Revenue
$0
All Other Contributions
$418,080
Change in Net Assets
$-98,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,972,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,972,856
Total Revenue per Form 990
$1,972,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,980
Salaries, Compensation, and Employee Benefits$630,344
Grants and Similar Amounts Paid$428,186
Total Fundraising Expense$70,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$428,186--$428,186
Other Salaries and Wages$273,849$5,276$2,641$281,766
Current Officers, Directors, Trustees, and Key Employees$75,208$94,454$47,224$216,886
Conferences and Meetings$157,313$6,555-$163,868
Other Employee Benefits$48,746$13,927$6,964$69,637
Office Expenses$33,951$13,058$5,223$52,232
Travel$30,927$9,766-$40,693
All Other Expenses$24,243$14,512$970$39,725
Occupancy$7,684$30,736-$38,420
Payroll Taxes$26,233$7,495$3,748$37,476
Pension Plan Contributions$17,205$4,916$2,458$24,579
Other Expenses$5,579$7,992$1,508$15,079
Depreciation Depletion$7,910$3,390-$11,300
Fees for Services Accounting-$10,200-$10,200
Insurance-$4,771-$4,771
Total Functional Expenses$1,745,017$255,757$70,736$2,071,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,071,510
Total Expenses per Audited Statements$2,071,510
Total Expenses per Form 990$2,071,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-2003673-501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$36,250
27-3453233-501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$36,250
01-0544901-501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$36,250
84-1714173-501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$31,250
45-3012131-501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$28,750
75-3131242-501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$25,000
04-3669676-501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$25,000
14-2065342-501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$25,000
01-0528379-501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$20,000
26-4729005-501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$20,000
01-6046843-501(c)(3)Creating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$20,000
46-2058151-Town Of Bar HarborCreating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$20,000
01-6000249-Town Of MachiasCreating vibrant downtowns through community leadership focused on developing place-based worksite wellness.$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The President and Finance Manager are part of the 990 preparation process and review in final form before filing with the IRS.”

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

“All staff, directors and officers of the Maine Development Foundation are required to sign a disclosure annually after receiving a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The President/CEO is reviewed by the Board of Directors Executive Committee, including the Chair, Vice Chair, and Treasurer. Key employees are reviewed by the Executive Director. Officers do not receive compensation.”

Form 990, Part VI, Section C, line 19

“The organization provides copies upon request.”

Filing and Contact Details

Filer

EIN
01-0355563
Phone
2076226345

Signing Officer

Name
Harold Clossey
Title
President & CEO
Phone
2076226345
Signed
2014-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Clossey
Formed
1978
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
150

Preparer

Preparer
Richard E Emerson Jr CPA CVA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“990 Part IV Line 11: Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 619 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/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0428186
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0428186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09900
IRS990/GrossReceiptsAmt01972856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04771
IRS990/InsuranceGrp/TotalAmt04771
IRS990/InvestmentIncomeGrp/ExclusionAmt01046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0130536
IRS990/LegalDomicileStateCd0ME
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Maine Development Foundation is to foster sustainable, long-term economic growth for Maine. Its programs stimulate new ideas, help develop Maine's leaders, and provide common ground for solving problems and advancing important issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0639871
IRS990/NetAssetsOrFundBalancesEOYAmt0541217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030736
IRS990/OccupancyGrp/ProgramServicesAmt07684
IRS990/OccupancyGrp/TotalAmt038420
IRS990/OfficeExpensesGrp/FundraisingAmt05223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013058
IRS990/OfficeExpensesGrp/ProgramServicesAmt033951
IRS990/OfficeExpensesGrp/TotalAmt052232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069637
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Printing and publicatio
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt01508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37992
IRS990/OtherExpensesGrp/ProgramServicesAmt0531159
IRS990/OtherExpensesGrp/ProgramServicesAmt146791
IRS990/OtherExpensesGrp/ProgramServicesAmt230033
IRS990/OtherExpensesGrp/ProgramServicesAmt35579
IRS990/OtherExpensesGrp/TotalAmt0554159
IRS990/OtherExpensesGrp/TotalAmt147746
IRS990/OtherExpensesGrp/TotalAmt234787
IRS990/OtherExpensesGrp/TotalAmt315079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281766
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07495
IRS990/PayrollTaxesGrp/ProgramServicesAmt026233
IRS990/PayrollTaxesGrp/TotalAmt037476
IRS990/PensionPlanContributionsGrp/FundraisingAmt02458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04916
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017205
IRS990/PensionPlanContributionsGrp/TotalAmt024579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010713
IRS990/PrincipalOfficerNm0Harold Clossey
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contract Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1135166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1135166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24963
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership Maine offers participants a unique statewide learning opportunity, designed to build a broader pool of talented leaders in Maine to shape our state's future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0234603
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192192
IRS990/ProgSrvcAccomActy3Grp/Desc0Maine Employer's Initiative provides Maine's public and private employers with technical assistance, training and statewide recognition for taking steps to promote educational and career advancement opportunities for their employees. Promoting the Next Step Maine campaign to encourage working adults and other non-traditional students to reach for their educational and career goals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233075
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0168400
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010501
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0229790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0961
IRS990/PYOtherExpensesAmt0531986
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0413202
IRS990/PYRevenuesLessExpensesAmt0308500
IRS990/PYSalariesCompEmpBnftPaidAmt0721626
IRS990/PYTotalExpensesAmt01253612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0668838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01510773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01157814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05570981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02230621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.93740
IRS990ScheduleA/PublicSupportTotal170Amt05252942
IRS990ScheduleA/SubstantialContributorsTotAmt0318039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01510773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01157814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05570981
IRS990ScheduleA/TotalSupportAmt05579069
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/EquipmentGrp/BookValueAmt043641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02071510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01972856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0990 Part IV Line 11: Management of the Organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043641
IRS990ScheduleD/TotalExpensesPerForm990Amt02071510
IRS990ScheduleD/TotalRevenuePerForm990Amt01972856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01972856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02071510

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,507
Liabilities
$355,290
Net assets
$541,217
Revenue
$1,972,856
Expenses
$2,071,510
Net income
-$98,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.93$0.04$2.97$3.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.11$0.07$3.16$3.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.92$1.65$0.27$2.80$2.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.76$0.21$2.68$2.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.26$0.31$2.52$2.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.32$0.39$1.79$1.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$1.79$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.51$1.66$1.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.22$1.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$1.09$1.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$2.02$2.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.54$1.97$2.07$0.10
2012Summary only. Only limited summary data is available for this year.$0.98$0.34$0.64$1.56$1.25$0.31
2011Summary only. Only limited summary data is available for this year.$0.70$0.37$0.33$1.47$1.49$0.02