Civic Intelligence

George & Raymond Frank Foundation

990 • Fiscal year 2018 • EIN 01-0520094

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.KAWANHEE.COM
C/O Mark Standen PO Box 789Yarmouth, ME 04096

(207) 585-2210

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,813

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,950,812

Up $107,243 (+5.8%) from 2017

Net Assets

Up

$1,822,568

Up $82,099 (+4.7%) from 2017

Liabilities

Up

$128,244

Up $25,144 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$1,092,401

Up $48,762 (+4.7%) from 2017

Expenses

Up

$1,026,517

Up $39,091 (+4.0%) from 2017

Net Income

Up

$65,884

Up $9,671 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,717,215Liabilities 2011: $33,695Net Assets 2011: $1,683,5202011Assets 2012: $1,852,122Liabilities 2012: $30,836Net Assets 2012: $1,821,2862012Assets 2013: $1,930,637Liabilities 2013: $33,365Net Assets 2013: $1,897,2722013Assets 2014: $1,691,934Liabilities 2014: $31,836Net Assets 2014: $1,660,0982014Assets 2015: $1,734,723Liabilities 2015: $86,762Net Assets 2015: $1,647,9612015Assets 2016: $1,786,394Liabilities 2016: $95,387Net Assets 2016: $1,691,0072016Assets 2017: $1,843,569Liabilities 2017: $103,100Net Assets 2017: $1,740,4692017Assets 2018: $1,950,812Liabilities 2018: $128,244Net Assets 2018: $1,822,5682018Assets 2019: $2,169,422Liabilities 2019: $202,326Net Assets 2019: $1,967,0962019Assets 2020: $2,280,118Liabilities 2020: $154,836Net Assets 2020: $2,125,2822020Assets 2021: $2,713,632Liabilities 2021: $111,468Net Assets 2021: $2,602,1642021Assets 2022: $3,421,185Liabilities 2022: $27,940Net Assets 2022: $3,393,2452022Assets 2023: $3,867,679Liabilities 2023: $25,050Net Assets 2023: $3,842,6292023Assets 2024: $4,104,927Liabilities 2024: $10,078Net Assets 2024: $4,094,8492024

Highlighted filing

2018

Assets$1,950,812
Liabilities$128,244
Net Assets$1,822,568
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,030,306Expenses 2011: $822,453Net Income 2011: $207,8532011Expenses 2012: $887,2772012Revenue 2013: $1,120,698Expenses 2013: $1,047,762Net Income 2013: $72,9362013Revenue 2014: $934,833Expenses 2014: $1,161,209Net Income 2014: -$226,3762014Revenue 2015: $1,012,920Expenses 2015: $1,037,057Net Income 2015: -$24,1372015Revenue 2016: $1,050,740Expenses 2016: $1,001,694Net Income 2016: $49,0462016Revenue 2017: $1,043,639Expenses 2017: $987,426Net Income 2017: $56,2132017Revenue 2018: $1,092,401Expenses 2018: $1,026,517Net Income 2018: $65,8842018Revenue 2019: $1,241,836Expenses 2019: $1,090,843Net Income 2019: $150,9932019Revenue 2020: $326,243Expenses 2020: $424,955Net Income 2020: -$98,7122020Revenue 2021: $1,628,992Expenses 2021: $1,023,058Net Income 2021: $605,9342021Revenue 2022: $1,478,238Expenses 2022: $1,150,141Net Income 2022: $328,0972022Revenue 2023: $1,723,187Expenses 2023: $1,255,132Net Income 2023: $468,0552023Revenue 2024: $1,347,875Expenses 2024: $1,335,755Net Income 2024: $12,1202024

Highlighted filing

2018

Revenue$1,092,401
Expenses$1,026,517
Net Income$65,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$1,113,111
Mission and Program Overview

Mission

The foundation operates a residential summer camp for boys located in weld maine. The foundation is supported primarily through camper tuition and charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$818,915$815,307▼ $3,608
Investments Other Securities$722,643$722,643→ $0
Cash and Non-Interest-Bearing Accounts$170,427$108,790▼ $61,637
Accounts Receivable$64,177$80,987▲ $16,810
Prepaid Expenses and Deferred Charges$31,971$32,806▲ $835
Savings and Temporary Cash Investments$19,907$30,982▲ $11,075
Inventories for Sale or Use$14,347$22,548▲ $8,201
Investments in Publicly Traded Securities$1,182$931▼ $251
Total Assets$1,843,569$1,950,812▲ $107,243
Other Assets Total-$135,818-
Liabilities
Accounts Payable and Accrued Expenses$63,139$88,283▲ $25,144
Other Liabilities$39,961$39,961→ $0
Total Liabilities$103,100$128,244▲ $25,144
Net Assets / Fund Balance
Unrestricted Net Assets$1,740,469$1,806,353▲ $65,884
Temporarily Rstr Net Assets-$16,215-
Total Net Assets Fund Balance$1,740,469$1,822,568▲ $82,099
Total Liabilities and Net Assets / Fund Balance$1,843,569$1,950,812▲ $107,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,586$350,758$789,344
Land$295,835-$295,835
Buildings$75,501$11,407$86,908
Equipment$5,385$25,053$30,438
Other Assets Org$135,818--
Closely Held Equity Interests$722,643--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Elizabeth StandenCo-ex.Director$62,813$62,813
Mark StandenCo-ex.Director$19,687$19,687

Board Members and Trustees

NameTitle
John EstabrookPresident
BUTCH O'NEILLDirector
Bill DarguschDirector
Don CastoDirector
Graham MarvinDirector
Jo DohertyDirector
Jon MorganDirector
Jose OteroDirector
Kimberly HokansonDirector
Robert AltmaierDirector
Robert BarnesDirector
Steve YaleDirector
Kate SchoedingerSecretary
Mike RussoTreasurer
Will FlemingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,873
Program Service Revenue
$1,013,532
Investment Income
$8
Other Revenue
$-3,012
All Other Contributions
$81,873
Change in Net Assets
$65,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,526
Salaries, Compensation, and Employee Benefits$438,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,203--$324,203
Occupancy$85,364--$85,364
Current Officers, Directors, Trustees, and Key Employees$82,500--$82,500
Insurance$47,576--$47,576
Depreciation Depletion$38,938--$38,938
All Other Expenses$25,325$12,770-$38,095
Payroll Taxes$32,288--$32,288
Advertising-$28,333-$28,333
Office Expenses-$17,448-$17,448
Other Expenses$62,714$16,296-$16,296
Fees for Services Accounting-$14,669-$14,669
Travel$9,457--$9,457
Total Functional Expenses$919,580$106,937$0$1,026,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Kawanhee, Inc.$39,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer prior to the signing and filing of the form.”

Form 990, Page 6, Part VI, Line 15A

“The board sets the compensation for the organization's ceo, executive director and top management.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request by contacting the executive director.”

Filing and Contact Details

Filer

Filer Name
George & Raymond Frank Foundation
EIN
01-0520094
Phone
2075852210
Address
C/O MARK STANDEN PO BOX 789, YARMOUTH, ME 04096

Signing Officer

Name
Mark Standen
Title
Co-ex.Director
Phone
2075852210
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Standen
Formed
1999
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
81

Preparer

Firm
Chasse & Company LLC Pa
Address
31 COURT STREET SUITE 400, AUBURN, ME 04210
Preparer
Taylor Teixeira
Phone
2077826231
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted assets 16,215 rounding 0 total 16,215”

Raw XML AppendixShowing 400 of 520 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/NetAssetsOrFundBalancesEOYAmt01822568
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085364
IRS990/OccupancyGrp/TotalAmt085364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017448
IRS990/OfficeExpensesGrp/TotalAmt017448
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0135818
IRS990/OtherChangesInNetAssetsAmt016215
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116296
IRS990/OtherExpensesGrp/ProgramServicesAmt0211215
IRS990/OtherExpensesGrp/ProgramServicesAmt162714
IRS990/OtherExpensesGrp/TotalAmt0211215
IRS990/OtherExpensesGrp/TotalAmt162714
IRS990/OtherExpensesGrp/TotalAmt217421
IRS990/OtherExpensesGrp/TotalAmt316296
IRS990/OtherLiabilitiesGrp/BOYAmt039961
IRS990/OtherLiabilitiesGrp/EOYAmt039961
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01098
IRS990/OtherRevenueTotalAmt01098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324203
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032288
IRS990/PayrollTaxesGrp/TotalAmt032288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032806
IRS990/PrincipalOfficerNm0ELIZABETH STANDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36
IRS990/PYOtherExpensesAmt0560446
IRS990/PYOtherRevenueAmt0-8008
IRS990/PYProgramServiceRevenueAmt0983032
IRS990/PYRevenuesLessExpensesAmt056213
IRS990/PYSalariesCompEmpBnftPaidAmt0426980
IRS990/PYTotalExpensesAmt0987426
IRS990/PYTotalRevenueAmt01043639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065884
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01013532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0210604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-36
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01031034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01007607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01007962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0984131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0908082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04938816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-36
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89840
IRS990ScheduleA/PublicSupportPY509Pct00.90490
IRS990ScheduleA/PublicSupportTotal509Amt04718322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0533225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt060373
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt043435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt073943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0322621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01112907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01072329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01038115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0951938
IRS990ScheduleA/Total509Grp/TotalAmt05251547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01112928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01076222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01072550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01038400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0952031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05252131
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086908
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0722643
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt05385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030438
IRS990ScheduleD/LandGrp/BookValueAmt0295835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0295835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0135818
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS-REC HALL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0438586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0789344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM KAWANHEE, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135818
IRS990ScheduleD/TotalBookValueSecuritiesAmt0722643
IRS990ScheduleD/TotalLiabilityAmt039961
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO THE SIGNING AND FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SETS THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN TEMPORARILY RESTRICTED ASSETS 16,215 ROUNDING 0 TOTAL 16,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,812
Liabilities
$128,244
Net assets
$1,822,568
Revenue
$1,092,401
Expenses
$1,026,517
Net income
$65,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.09$1.35$1.34$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.03$3.84$1.72$1.26$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.39$1.48$1.15$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.11$2.60$1.63$1.02$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.15$2.13$0.33$0.42$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.20$1.97$1.24$1.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$1.09$1.03$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$1.04$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.10$1.69$1.05$1.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.65$1.01$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.93$1.16$0.23
2013Summary only. Only limited summary data is available for this year.$1.93$0.03$1.90$1.12$1.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.89
2011Summary only. Only limited summary data is available for this year.$1.72$0.03$1.68$1.03$0.82$0.21