Civic Intelligence

Island Commons Resource Center

990 • Fiscal year 2015 • EIN 01-0496139

Oct 01, 2014 to Sep 30, 2015 • Filed on May 31, 2016

Organization ProfileWWW.ISLANDCOMMONSRESOURCECENTER.ORG
132 Littlefield RoadChebeague Island, ME 04017

(207) 846-5610

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

69th percentile

$54,922

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$753,549

Down $19,913 (-2.6%) from 2014

Net Assets

Down

$674,218

Down $20,524 (-3.0%) from 2014

Liabilities

Up

$79,331

Up $611 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$463,908

Down $24,442 (-5.0%) from 2014

Expenses

Up

$480,326

Up $22,651 (+4.9%) from 2014

Net Income

Down

-$16,418

Down $47,093 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $868,819Liabilities 2010: $68,780Net Assets 2010: $800,0392010Assets 2011: $819,676Liabilities 2011: $100,862Net Assets 2011: $718,8142011Assets 2012: $806,990Liabilities 2012: $112,149Net Assets 2012: $694,8412012Assets 2013: $780,134Liabilities 2013: $116,067Net Assets 2013: $664,0672013Assets 2014: $773,462Liabilities 2014: $78,720Net Assets 2014: $694,7422014Assets 2015: $753,549Liabilities 2015: $79,331Net Assets 2015: $674,2182015Assets 2016: $708,471Liabilities 2016: $60,407Net Assets 2016: $648,0642016Assets 2017: $723,453Liabilities 2017: $57,694Net Assets 2017: $665,7592017Assets 2018: $1,046,910Liabilities 2018: $124,083Net Assets 2018: $922,8272018Assets 2019: $1,180,314Liabilities 2019: $161,058Net Assets 2019: $1,019,2562019Assets 2020: $1,288,435Liabilities 2020: $138,276Net Assets 2020: $1,150,1592020Assets 2021: $1,773,833Liabilities 2021: $182,871Net Assets 2021: $1,590,9622021Assets 2022: $1,657,435Liabilities 2022: $184,330Net Assets 2022: $1,473,1052022Assets 2023: $3,964,607Liabilities 2023: $182,732Net Assets 2023: $3,781,8752023Assets 2024: $4,253,020Liabilities 2024: $179,344Net Assets 2024: $4,073,6762024Assets 2025: $4,840,538Liabilities 2025: $224,241Net Assets 2025: $4,616,2972025

Highlighted filing

2015

Assets$753,549
Liabilities$79,331
Net Assets$674,218
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $400,7032010Revenue 2011: $346,388Expenses 2011: $427,613Net Income 2011: -$81,2252011Expenses 2012: $405,5192012Revenue 2013: $385,652Expenses 2013: $416,426Net Income 2013: -$30,7742013Revenue 2014: $488,350Expenses 2014: $457,675Net Income 2014: $30,6752014Revenue 2015: $463,908Expenses 2015: $480,326Net Income 2015: -$16,4182015Revenue 2016: $452,930Expenses 2016: $493,907Net Income 2016: -$40,9772016Revenue 2017: $495,665Expenses 2017: $504,086Net Income 2017: -$8,4212017Revenue 2018: $857,324Expenses 2018: $594,052Net Income 2018: $263,2722018Revenue 2019: $718,731Expenses 2019: $622,302Net Income 2019: $96,4292019Revenue 2020: $802,639Expenses 2020: $671,736Net Income 2020: $130,9032020Revenue 2021: $1,346,250Expenses 2021: $905,447Net Income 2021: $440,8032021Revenue 2022: $982,806Expenses 2022: $938,687Net Income 2022: $44,1192022Revenue 2023: $3,179,897Expenses 2023: $981,939Net Income 2023: $2,197,9582023Revenue 2024: $769,138Expenses 2024: $999,905Net Income 2024: -$230,7672024Revenue 2025: $1,121,356Expenses 2025: $985,805Net Income 2025: $135,5512025

Highlighted filing

2015

Revenue$463,908
Expenses$480,326
Net Income-$16,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$470,827
Mission and Program Overview

Mission

Operation of a residential care facility for the benefit of elderly residents of the islands of casco bay.

Operation of an adult family care home for the benefit of elderly residents of chebeague island. Residential care is provided regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$419,061$441,768▲ $22,707
Cash and Non-Interest-Bearing Accounts$59,025$35,632▼ $23,393
Pledges and Grants Receivable$30,000$30,000→ $0
Accounts Receivable$10,471$15,760▲ $5,289
Prepaid Expenses and Deferred Charges-$12,841-
Savings and Temporary Cash Investments-$7,084-
Total Assets$773,462$753,549▼ $19,913
Other Assets Total$254,905$210,464▼ $44,441
Liabilities
Accounts Payable and Accrued Expenses$52,690$60,581▲ $7,891
Mortgage Notes Payable Secured by Investment Property$25,000$18,750▼ $6,250
Other Liabilities$1,030$0▼ $1,030
Total Liabilities$78,720$79,331▲ $611
Net Assets / Fund Balance
Unrestricted Net Assets$440,867$463,754▲ $22,887
Permanently Rstr Net Assets$247,853$204,596▼ $43,257
Temporarily Rstr Net Assets$6,022$5,868▼ $154
Total Net Assets Fund Balance$694,742$674,218▼ $20,524
Total Liabilities and Net Assets / Fund Balance$773,462$753,549▼ $19,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,659$289,681$720,340
Equipment$11,109$72,500$83,609
Other Land Buildings$0$24,107$24,107
Other Assets Org$210,464--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$247,853-▲ $5,202$8,621$204,596
2013$239,775-▲ $33,158$12,273$247,853
2012$277,322-▲ $28,808$53,193$239,775
2011$236,468-▲ $40,854-$277,322
2010$250,106-▲ $805$14,443$236,468
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy RichAdministratorFT$51,282$3,640$54,922

Board Members and Trustees

NameTitle
Susan StranathanPresident
Adele GorodyDirector
Ann ThaxterDirector
Jennifer HackelDirector
Jim Cox-chapmanDirector
Lew HolmanDirector
Lynne PriestDirector
Nancy ClineDirector
Ruth HoughtonDirector
Sharon RentDirector
Annette KincaidSecretary
Joanne AndersonVice Prisident
Revenue and Support

Revenue Composition

Contributions and Grants
$74,524
Program Service Revenue
$354,128
Investment Income
$344
Other Revenue
$34,912
All Other Contributions
$64,174
Change in Net Assets
$-16,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,388
Other Expenses$145,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,269--$241,269
Current Officers, Directors, Trustees, and Key Employees-$54,922-$54,922
Depreciation Depletion$27,986--$27,986
Insurance$23,277--$23,277
Payroll Taxes$21,590--$21,590
All Other Expenses$17,115--$17,115
Other Employee Benefits$16,607--$16,607
Occupancy$15,742--$15,742
Fees for Services Accounting-$10,224-$10,224
Other Expenses$7,086--$7,086
Advertising$2,961--$2,961
Information Technology$2,400--$2,400
Office Expenses$2,271--$2,271
Fees for Services Legal$200--$200
Total Functional Expenses$415,180$65,146$0$480,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,325
Fundraising Direct Expenses$6,919
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
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
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 11

“The form 990 was provided to the officers of the board of directors for dicussion, reivew and approval before filing.”

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

“Through formal board of directors' meetings”

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

“Compensation for executive director and other key employees is review annually by the board of directors”

Form 990, Part VI, Section C, Line 19

“Printed copies of governing documents and conflict of interest policy could be picked up at office headquarters. Financial statements are not available to the public however pertinent annual financial results are reported in the organization's annual report.”

Filing and Contact Details

Filer

Filer Name
Island Commons Resource Center
EIN
01-0496139
Phone
2078465610
Address
132 LITTLEFIELD ROAD, CHEBEAGUE ISLAND, ME 04017

Signing Officer

Name
Susan Stranathan
Title
President
Phone
2078465610
Signed
2016-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stranathan
Formed
1995
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
8

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Steven R Lamontagne CPA
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“Intended uses of endowment fund - a permanent endowment fund was set up to support the charitable and educational purposes of the organization.”

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IRS990/OtherAssetsTotalGrp/BOYAmt0254905
IRS990/OtherAssetsTotalGrp/EOYAmt0210464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016607
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2SERVICE PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt018969
IRS990/OtherExpensesGrp/ProgramServicesAmt19076
IRS990/OtherExpensesGrp/ProgramServicesAmt28631
IRS990/OtherExpensesGrp/ProgramServicesAmt37086
IRS990/OtherExpensesGrp/TotalAmt018969
IRS990/OtherExpensesGrp/TotalAmt19076
IRS990/OtherExpensesGrp/TotalAmt28631
IRS990/OtherExpensesGrp/TotalAmt37086
IRS990/OtherLiabilitiesGrp/BOYAmt01030
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0506
IRS990/OtherRevenueTotalAmt0506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241269
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021590
IRS990/PayrollTaxesGrp/TotalAmt021590
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247853
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0204596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012841
IRS990/PrincipalOfficerNm0SUSAN STRANATHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033158
IRS990/PYOtherExpensesAmt0152443
IRS990/PYOtherRevenueAmt028799
IRS990/PYProgramServiceRevenueAmt0322504
IRS990/PYRevenuesLessExpensesAmt030675
IRS990/PYSalariesCompEmpBnftPaidAmt0305232
IRS990/PYTotalExpensesAmt0457675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0488350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0237736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01468222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095288
IRS990ScheduleA/InvestmentIncomeCYPct00.05040
IRS990ScheduleA/InvestmentIncomePYPct00.06480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94960
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt01794256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0428652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0438493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311304
IRS990ScheduleA/Total509Grp/TotalAmt01794256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0459551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01889544
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/BookValueAmt0430659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720340
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01548
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247853
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0204596
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt038290
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05202
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0239775
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0277322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0239775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt011650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt053193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0236468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0277322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0250106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0236468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014443
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN ASSET HELD BY MCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF ENDOWMENT FUND - A PERMANENT ENDOWMENT FUND WAS SET UP TO SUPPORT THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210464
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,549
Liabilities
$79,331
Net assets
$674,218
Revenue
$463,908
Expenses
$480,326
Net income
-$16,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.84$0.22$4.62$1.12$0.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.07$0.77$1.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.18$3.78$3.18$0.98$2.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.18$1.47$0.98$0.94$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.18$1.59$1.35$0.91$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.80$0.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.16$1.02$0.72$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.92$0.86$0.59$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.67$0.50$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.49$0.46$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.12$0.66$0.39$0.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.69$0.41
2011Summary only. Only limited summary data is available for this year.$0.82$0.10$0.72$0.35$0.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$0.40