Civic Intelligence

Genesis Fund

990 • Fiscal year 2020 • EIN 01-0461436

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 01, 2020

Organization Profilewww.genesisfund.org

View Organization Page

22 Lincoln StreetBrunswick, ME 04011

(207) 844-2035

Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$116,294

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$27,181,863

Up $5,310,819 (+24%) from 2019

Net Assets

Up

$6,506,169

Up $1,208,931 (+23%) from 2019

Liabilities

Up

$20,675,694

Up $4,101,888 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin84th percentile

Revenue

Up

$3,876,573

Up $1,135,681 (+41%) from 2019

Expenses

Up

$2,667,642

Up $1,281,385 (+92%) from 2019

Net Income

Down

$1,208,931

Down $145,704 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80M$60M$40M$20M$0Assets 2011: $7,441,723Liabilities 2011: $4,860,144Net Assets 2011: $2,581,5792011Assets 2012: $8,172,287Liabilities 2012: $5,583,622Net Assets 2012: $2,588,6652012Assets 2013: $9,940,116Liabilities 2013: $6,866,141Net Assets 2013: $3,073,9752013Assets 2014: $12,075,046Liabilities 2014: $9,045,352Net Assets 2014: $3,029,6942014Assets 2015: $13,901,148Liabilities 2015: $10,967,228Net Assets 2015: $2,933,9202015Assets 2016: $15,293,029Liabilities 2016: $12,319,845Net Assets 2016: $2,973,1842016Assets 2017: $16,715,651Liabilities 2017: $13,281,469Net Assets 2017: $3,434,1822017Assets 2018: $17,673,085Liabilities 2018: $13,730,483Net Assets 2018: $3,942,6022018Assets 2019: $21,871,044Liabilities 2019: $16,573,806Net Assets 2019: $5,297,2382019Assets 2020: $27,181,863Liabilities 2020: $20,675,694Net Assets 2020: $6,506,1692020Assets 2021: $32,765,615Liabilities 2021: $24,693,281Net Assets 2021: $8,072,3342021Assets 2022: $38,143,317Liabilities 2022: $26,974,455Net Assets 2022: $11,168,8622022Assets 2023: $46,225,096Liabilities 2023: $33,331,652Net Assets 2023: $12,893,4442023Assets 2024: $53,555,012Liabilities 2024: $38,755,132Net Assets 2024: $14,799,8802024Assets 2025: $66,598,190Liabilities 2025: $48,697,540Net Assets 2025: $17,900,6502025

Highlighted filing

2020

Assets$27,181,863
Liabilities$20,675,694
Net Assets$6,506,169
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $905,5502011Expenses 2012: $523,6212012Revenue 2013: $1,105,781Expenses 2013: $620,471Net Income 2013: $485,3102013Revenue 2014: $671,268Expenses 2014: $715,549Net Income 2014: -$44,2812014Revenue 2015: $686,737Expenses 2015: $782,511Net Income 2015: -$95,7742015Revenue 2016: $919,682Expenses 2016: $875,428Net Income 2016: $44,2542016Revenue 2017: $1,531,012Expenses 2017: $1,070,014Net Income 2017: $460,9982017Revenue 2018: $1,804,553Expenses 2018: $1,296,133Net Income 2018: $508,4202018Revenue 2019: $2,740,892Expenses 2019: $1,386,257Net Income 2019: $1,354,6352019Revenue 2020: $3,876,573Expenses 2020: $2,667,642Net Income 2020: $1,208,9312020Revenue 2021: $3,745,329Expenses 2021: $2,179,164Net Income 2021: $1,566,1652021Revenue 2022: $5,192,917Expenses 2022: $2,096,389Net Income 2022: $3,096,5282022Revenue 2023: $5,492,811Expenses 2023: $3,768,229Net Income 2023: $1,724,5822023Revenue 2024: $4,780,412Expenses 2024: $2,908,668Net Income 2024: $1,871,7442024Revenue 2025: $7,893,479Expenses 2025: $4,792,709Net Income 2025: $3,100,7702025

Highlighted filing

2020

Revenue$3,876,573
Expenses$2,667,642
Net Income$1,208,931
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,926,031
Mission and Program Overview

Mission

The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine.

The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine, New Hampshire, and Vermont.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,298,387$21,266,585▲ $5,968,198
Cash and Non-Interest-Bearing Accounts$3,369,700$5,060,857▲ $1,691,157
Receivables From Officers Etc$663,418--
Loans From Officers Directors$661,349$582,676▼ $78,673
Land, Buildings, and Equipment, Net$595,148$570,324▼ $24,824
Pledges and Grants Receivable$1,376,717$106,559▼ $1,270,158
Savings and Temporary Cash Investments$468,165$50,230▼ $417,935
Accounts Receivable$16,141$32,359▲ $16,218
Prepaid Expenses and Deferred Charges$19,373$10,984▼ $8,389
Total Assets$21,871,044$27,181,863▲ $5,310,819
Other Assets Total$63,995$83,965▲ $19,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,494,572$18,254,898▲ $3,760,326
Other Liabilities$0$750,000▲ $750,000
Deferred Revenue$1,165,000$708,882▼ $456,118
Accounts Payable and Accrued Expenses$252,885$379,238▲ $126,353
Total Liabilities$16,573,806$20,675,694▲ $4,101,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,810,851$5,514,454▲ $703,603
Net Assets With Donor Restrictions$486,387$991,715▲ $505,328
Total Net Assets Fund Balance$5,297,238$6,506,169▲ $1,208,931
Total Liabilities and Net Assets / Fund Balance$21,871,044$27,181,863▲ $5,310,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,189$88,020$542,209
Land$101,808-$101,808
Equipment$14,327$52,560$66,887
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FloydExecutive DirectorFT$110,299$5,995$116,294
Elizabeth Fleming-IvesDeputy DirectorFT$97,152$5,245$102,397

Board Members and Trustees

NameTitle
Bill ShanahanPresident
Kyra WalkerVice President
Beth HaywardDirector
Deb KellerDirector
Diane DonaldsonDirector
Greg DaltonDirector
Rebecca EmmonsDirector
Rebecca HatfieldDirector
Tom WhelanDirector
Laurie MillerSecretary
Brenda PelusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,648
Program Service Revenue
$1,175,547
Investment Income
$80,431
Other Revenue
$7,947
All Other Contributions
$488,364
Change in Net Assets
$1,208,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,876,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,876,573
Total Revenue per Form 990
$3,876,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,763,417
Salaries, Compensation, and Employee Benefits$904,225
Total Fundraising Expense$84,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,887$73,282$32,185$508,354
Interest$405,971$999$705$407,675
Current Officers, Directors, Trustees, and Key Employees$164,018$32,804$21,869$218,691
Other Employee Benefits$72,717$11,623$6,663$91,003
Payroll Taxes$42,622$7,756$4,202$54,580
Occupancy$30,251$3,923$2,534$36,708
Fees for Services Accounting$22,712$6,489$3,244$32,445
Pension Plan Contributions$22,118$6,319$3,160$31,597
Fees for Services Other$24,246$1,389$580$26,215
Depreciation Depletion$19,217$3,608$1,999$24,824
Travel$20,152$214$97$20,463
Advertising$15,177$391$3,500$19,068
Insurance$15,606$1,378$1,154$18,138
Conferences and Meetings$14,157$903$988$16,048
Office Expenses$10,547$2,324$1,311$14,182
Fees for Services Legal$12,860$406$271$13,537
Other Expenses$1,213$188$99$1,500
Total Functional Expenses$2,428,986$154,016$84,640$2,667,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,667,642
Total Expenses per Audited Statements$2,667,642
Total Expenses per Form 990$2,667,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$663,418--
Loans from Officers, Directors, Trustees, and Key Employees$661,349$582,676▼ $78,673
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subordinated debt$750,000
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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

“Board members review Form 990 at the board meeting prior to filing.”

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

“Annually, board members sign a form disclosing any conflicts of interest and certifying compliance with the policy. At each meeting, board members discuss if they have any conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“Pay increases for the director are approved at regular meetings.”

Form 990, Part VI, Section C, line 18

“Forms are available for public inspection at The Genesis Fund's website, Guidestar's website and upon request.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Genesis Fund
EIN
01-0461436
Phone
2078442035
Address
22 Lincoln Street, Brunswick, ME 04011

Signing Officer

Name
Elizabeth Fleming-Ives
Title
Executive Director
Phone
2078442035
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Fleming-Ives
Formed
1991
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Pgm LLC
Address
265 Main Street, Biddeford, ME 04005
Phone
2074155714
Raw XML AppendixShowing 400 of 556 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/Desc0In FY20, the Genesis Fund closed 21 loans for $6.7 million, increasing the outstanding loan portfolio to $22 million. Through this lending, 531 units of housing and 284 childcare spots were created or preserved. The Genesis Fund also provided 2,418 hours of technical assistance to 24 organizations, helping to create affordable housing and community facilities by sharing professional knowledge to develop these projects.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm11William Floyd
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Fleming-Ives
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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/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Director
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IRS990/FundraisingAmt01500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt010542
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02122784
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060000
IRS990/GrossReceiptsAmt03926031
IRS990/GrossRentsGrp/RealAmt07700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01154
IRS990/InsuranceGrp/ManagementAndGeneralAmt01378
IRS990/InsuranceGrp/ProgramServicesAmt015606
IRS990/InsuranceGrp/TotalAmt018138
IRS990/InterestGrp/FundraisingAmt0705
IRS990/InterestGrp/ManagementAndGeneralAmt0999
IRS990/InterestGrp/ProgramServicesAmt0405971
IRS990/InterestGrp/TotalAmt0407675
IRS990/InvestmentIncomeGrp/ExclusionAmt069889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069889
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570324
IRS990/LandBldgEquipCostOrOtherBssAmt0710904
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049458
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0661349
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0582676
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of The Genesis Fund is to bring together resources to create housing and other economic and social opportunities for underserved people and communities throughout Maine, New Hampshire, and Vermont.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014494572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018254898
IRS990/NetAssetsOrFundBalancesBOYAmt05297238
IRS990/NetAssetsOrFundBalancesEOYAmt06506169
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010542
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04810851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05514454
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02534
IRS990/OccupancyGrp/ManagementAndGeneralAmt03923
IRS990/OccupancyGrp/ProgramServicesAmt030251
IRS990/OccupancyGrp/TotalAmt036708
IRS990/OfficeExpensesGrp/FundraisingAmt01311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02324
IRS990/OfficeExpensesGrp/ProgramServicesAmt010547
IRS990/OfficeExpensesGrp/TotalAmt014182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063995
IRS990/OtherAssetsTotalGrp/EOYAmt083965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091003
IRS990/OtherExpensesGrp/Desc0Grant expense
IRS990/OtherExpensesGrp/Desc1Loan loss provision
IRS990/OtherExpensesGrp/Desc2Fees and Licenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ProgramServicesAmt0704592
IRS990/OtherExpensesGrp/ProgramServicesAmt1421797
IRS990/OtherExpensesGrp/ProgramServicesAmt26126
IRS990/OtherExpensesGrp/ProgramServicesAmt31213
IRS990/OtherExpensesGrp/TotalAmt0704592
IRS990/OtherExpensesGrp/TotalAmt1421797
IRS990/OtherExpensesGrp/TotalAmt26225
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0750000
IRS990/OtherRevenueMiscGrp/BusinessCd0522299
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247
IRS990/OtherRevenueTotalAmt0247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508354
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015298387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021266585
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07756
IRS990/PayrollTaxesGrp/ProgramServicesAmt042622
IRS990/PayrollTaxesGrp/TotalAmt054580
IRS990/PensionPlanContributionsGrp/FundraisingAmt03160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022118
IRS990/PensionPlanContributionsGrp/TotalAmt031597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01376717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010984
IRS990/PrincipalOfficerNm0Elizabeth Fleming-Ives
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/Desc0Loan Interest
IRS990/ProgramServiceRevenueGrp/Desc1Loan origination fees
IRS990/ProgramServiceRevenueGrp/Desc2Technical Assistance
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01057039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024070
IRS990/PYOtherExpensesAmt0748827
IRS990/PYOtherRevenueAmt08705
IRS990/PYProgramServiceRevenueAmt0957935
IRS990/PYRevenuesLessExpensesAmt01354635
IRS990/PYSalariesCompEmpBnftPaidAmt0637430
IRS990/PYTotalExpensesAmt01386257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02740892
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0663418
IRS990/ReconcilationRevenueExpnssAmt01208931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01194036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02612648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0749271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06334981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt06334981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02612648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06334981
IRS990ScheduleA/TotalSupportAmt06469630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,181,863
Liabilities
$20,675,694
Net assets
$6,506,169
Revenue
$3,876,573
Expenses
$2,667,642
Net income
$1,208,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.6$48.7$17.9$7.89$4.79$3.10
2024Detailed filing. Detailed filing data is available for this year.$53.6$38.8$14.8$4.78$2.91$1.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$33.3$12.9$5.49$3.77$1.72
2022Detailed filing. Detailed filing data is available for this year.$38.1$27.0$11.2$5.19$2.10$3.10
2021Detailed filing. Detailed filing data is available for this year.$32.8$24.7$8.07$3.75$2.18$1.57
2020Detailed filing. Detailed filing data is available for this year.$27.2$20.7$6.51$3.88$2.67$1.21
2019Detailed filing. Detailed filing data is available for this year.$21.9$16.6$5.30$2.74$1.39$1.35
2018Detailed filing. Detailed filing data is available for this year.$17.7$13.7$3.94$1.80$1.30$0.51
2017Detailed filing. Detailed filing data is available for this year.$16.7$13.3$3.43$1.53$1.07$0.46
2016Detailed filing. Detailed filing data is available for this year.$15.3$12.3$2.97$0.92$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.9$11.0$2.93$0.69$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$12.1$9.05$3.03$0.67$0.72$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$6.87$3.07$1.11$0.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$5.58$2.59$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$4.86$2.58$0.91