Civic Intelligence

Personal Assistance Options Inc

990 • Fiscal year 2014 • EIN 01-0630527

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.PAOMIDLAND.ORG
1509 Washington Street Suite FMidland, MI 48642

(989) 837-8350

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,632

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$912,267

Up $180,758 (+25%) from 2013

Net Assets

Up

$653,464

Up $89,047 (+16%) from 2013

Liabilities

Up

$258,803

Up $91,711 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Down

$2,623,194

Down $393,048 (-13%) from 2013

Expenses

Down

$2,538,393

Down $273,418 (-9.7%) from 2013

Net Income

Down

$84,801

Down $119,630 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $380,743Liabilities 2010: $353,542Net Assets 2010: $27,2012010Assets 2011: $331,707Liabilities 2011: $166,210Net Assets 2011: $165,4972011Assets 2012: $587,599Liabilities 2012: $233,997Net Assets 2012: $353,6022012Assets 2013: $731,509Liabilities 2013: $167,092Net Assets 2013: $564,4172013Assets 2014: $912,267Liabilities 2014: $258,803Net Assets 2014: $653,4642014Assets 2015: $749,489Liabilities 2015: $247,074Net Assets 2015: $502,4152015Assets 2016: $709,637Liabilities 2016: $274,615Net Assets 2016: $435,0222016Assets 2017: $667,011Liabilities 2017: $311,609Net Assets 2017: $355,4022017Assets 2018: $628,526Liabilities 2018: $368,839Net Assets 2018: $259,6872018Assets 2019: $716,533Liabilities 2019: $417,475Net Assets 2019: $299,0582019Assets 2020: $1,293,797Liabilities 2020: $492,132Net Assets 2020: $801,6652020Assets 2021: $1,237,446Liabilities 2021: $501,359Net Assets 2021: $736,0872021Assets 2022: $1,429,802Liabilities 2022: $595,680Net Assets 2022: $834,1222022Assets 2023: $1,497,037Liabilities 2023: $688,808Net Assets 2023: $808,2292023Assets 2024: $1,192,663Liabilities 2024: $458,319Net Assets 2024: $734,3442024

Highlighted filing

2014

Assets$912,267
Liabilities$258,803
Net Assets$653,464
Open 2014 Filing

Operations Trend

Revenue Growth18th 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: $2,844,0562010Revenue 2011: $2,899,533Expenses 2011: $2,758,959Net Income 2011: $140,5742011Expenses 2012: $2,895,6492012Revenue 2013: $3,016,242Expenses 2013: $2,811,811Net Income 2013: $204,4312013Revenue 2014: $2,623,194Expenses 2014: $2,538,393Net Income 2014: $84,8012014Revenue 2015: $2,081,495Expenses 2015: $2,230,635Net Income 2015: -$149,1402015Revenue 2016: $2,006,058Expenses 2016: $2,076,836Net Income 2016: -$70,7782016Revenue 2017: $2,233,801Expenses 2017: $2,318,758Net Income 2017: -$84,9572017Revenue 2018: $2,212,598Expenses 2018: $2,311,629Net Income 2018: -$99,0312018Revenue 2019: $2,528,229Expenses 2019: $2,489,912Net Income 2019: $38,3172019Revenue 2020: $3,533,059Expenses 2020: $3,032,834Net Income 2020: $500,2252020Revenue 2021: $3,443,701Expenses 2021: $3,522,044Net Income 2021: -$78,3432021Revenue 2022: $3,747,785Expenses 2022: $3,639,082Net Income 2022: $108,7032022Revenue 2023: $3,707,943Expenses 2023: $3,742,588Net Income 2023: -$34,6452023Revenue 2024: $3,288,643Expenses 2024: $3,377,502Net Income 2024: -$88,8592024

Highlighted filing

2014

Revenue$2,623,194
Expenses$2,538,393
Net Income$84,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,633,677
Mission and Program Overview

Mission

To provide support to individuals with disabilities based on their personal needs and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,977$619,144▲ $197,167
Accounts Receivable$233,355$153,824▼ $79,531
Investments Other Securities$47,346$48,066▲ $720
Cash and Non-Interest-Bearing Accounts-$34,825-
Prepaid Expenses and Deferred Charges$22,003$26,032▲ $4,029
Land, Buildings, and Equipment, Net$396$23,563▲ $23,167
Total Assets$731,509$912,267▲ $180,758
Other Assets Total$6,432$6,813▲ $381
Liabilities
Accounts Payable and Accrued Expenses$167,092$258,803▲ $91,711
Total Liabilities$167,092$258,803▲ $91,711
Net Assets / Fund Balance
Unrestricted Net Assets$483,197$555,761▲ $72,564
Temporarily Rstr Net Assets$51,632$68,115▲ $16,483
Permanently Rstr Net Assets$29,588$29,588→ $0
Total Net Assets Fund Balance$564,417$653,464▲ $89,047
Total Liabilities and Net Assets / Fund Balance$731,509$912,267▲ $180,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,367$73,776$87,143
Leasehold Improvements$10,196$1,016$11,212
Other Securities$48,066--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$47,346-▲ $4,246$3,000$48,066
2012$41,423-▲ $6,384-$47,346
2011$36,644-▲ $7,709$2,500$41,423
2010$39,173-▼ $2,278-$36,644
2009$31,857$7,743▲ $2,301$2,500$39,173
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen AllenExecutive DiFT$65,632$65,632
Alta KrotzerPart Year Di-$29,546$29,546
Julie OlneyPart Year Di-$21,180$21,180
Duane KingDirector-$3,978$3,978

Board Members and Trustees

NameTitle
Linden RogersPresident
Jenny KendrickDirector
Mike BibyDirector
Mike SteinDirector
Tracey HennigarDirector
Emily PiggottPart Year Di
BETH O'LAUGHLINSecretary
Tyler RoyTreasurer
Jim HeffelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,487,507
Program Service Revenue
$130,828
Investment Income
$458
Other Revenue
$4,401
All Other Contributions
$13,519
Change in Net Assets
$84,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,633,677
Revenue Not Reported on Financial Statements
$-10,483
Revenue Not Reported on Form 990
$4,246
Other Revenue Adjustments
$-10,483
Total Revenue per Audited Statements
$2,637,923
Total Revenue per Form 990
$2,623,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,264,632
Other Expenses$271,750
Grants and Similar Amounts Paid$2,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,671,992$267,631-$1,939,623
Payroll Taxes$180,442$34,812-$215,254
Travel$114,980--$114,980
Current Officers, Directors, Trustees, and Key Employees$45,946$63,809-$109,755
Office Expenses$1,564$26,720-$28,284
Occupancy-$27,485-$27,485
All Other Expenses$7,164$3,571-$10,735
Fees for Services Accounting-$9,700-$9,700
Insurance-$8,507-$8,507
Other Expenses$4,922$13,401-$4,922
Advertising-$3,302-$3,302
Conferences and Meetings-$3,136-$3,136
Depreciation Depletion-$3,122-$3,122
Grants to Domestic Individuals$2,011--$2,011
Fees for Service Investment Mgmnt Fees$526--$526
Fees for Services Legal-$469-$469
Total Functional Expenses$2,069,174$469,219$0$2,538,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,548,876
Expenses per Audited Statements$2,538,393
Total Expenses per Form 990$2,538,393
Expenses Not Reported on Form 990$10,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,477
Fundraising Direct Expenses$10,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,236$8,457$2,528$5,929
Total Events$21,236$8,457$6,385$2,072
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
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, Page 6, Part VI, Line 11B

“The executive director approves the 990 for filing.”

Form 990, Page 6, Part VI, Line 12C

“All existing employees were recently required to obtain the new employee manual with revised policies. Within those policies was the conflict of interest that was required to be signed and returned. Any new hires are also required to read and sign the documentation before starting work. Anytime there is a qualifying event an employee is required to come in and revise his or her conflict of interest policy and sign the new form to update his or her file.”

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

“The executive director's salary is approved by the executive committee, using comparative information from similar organizations.”

Form 990, Page 6, Part VI, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

EIN
01-0630527
Phone
9898378350

Signing Officer

Name
Kathleen Allen
Title
Executive Director
Phone
9898378350
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
233

Preparer

Preparer
Kellie M Bos
Phone
9898357721
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 10,483 direct fundraising expenses -10,483”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The mission of the fund is to provide grants to the organization to support its programs designed to meet additional needs or to help fulfill one-time dreams of those individuals whom it serves.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -10,483”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 10,483”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO INDIVIDUALS WITH DISABILITIES BASED ON THEIR PERSONAL NEEDS AND GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0564417
IRS990/NetAssetsOrFundBalancesEOYAmt0653464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01994
IRS990/NetUnrlzdGainsLossesInvstAmt04246
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027485
IRS990/OccupancyGrp/TotalAmt027485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026720
IRS990/OfficeExpensesGrp/ProgramServicesAmt01564
IRS990/OfficeExpensesGrp/TotalAmt028284
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06432
IRS990/OtherAssetsTotalGrp/EOYAmt06813
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMIN - CONSUMER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113401
IRS990/OtherExpensesGrp/ProgramServicesAmt018424
IRS990/OtherExpensesGrp/ProgramServicesAmt121203
IRS990/OtherExpensesGrp/ProgramServicesAmt24922
IRS990/OtherExpensesGrp/TotalAmt021978
IRS990/OtherExpensesGrp/TotalAmt121203
IRS990/OtherExpensesGrp/TotalAmt213401
IRS990/OtherExpensesGrp/TotalAmt34922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02407
IRS990/OtherRevenueTotalAmt02407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01671992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01939623
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180442
IRS990/PayrollTaxesGrp/TotalAmt0215254
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029588
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0DIRECT CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130828
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02944111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01510
IRS990/PYInvestmentIncomeAmt0421
IRS990/PYOtherExpensesAmt0261870
IRS990/PYOtherRevenueAmt046
IRS990/PYProgramServiceRevenueAmt071664
IRS990/PYRevenuesLessExpensesAmt0204431
IRS990/PYSalariesCompEmpBnftPaidAmt02548431
IRS990/PYTotalExpensesAmt02811811
IRS990/PYTotalRevenueAmt03016242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130828
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619144
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 14,295
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02487507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02944111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03009007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02856687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02760319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014057631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt014057631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02487507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02944111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03009007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02856687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02760319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014057631
IRS990ScheduleA/TotalSupportAmt014075822
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0526
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048066
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04246
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036644
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031857
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087143
IRS990ScheduleD/ExpensesNotReportedAmt010483
IRS990ScheduleD/ExpensesSubtotalAmt02538393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011212
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04246
IRS990ScheduleD/OtherExpensesIncludedAmt010483
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10483
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048066
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61600
IRS990ScheduleD/RevenueNotReportedAmt04246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10483
IRS990ScheduleD/RevenueSubtotalAmt02633677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FUND IS TO PROVIDE GRANTS TO THE ORGANIZATION TO SUPPORT ITS PROGRAMS DESIGNED TO MEET ADDITIONAL NEEDS OR TO HELP FULFILL ONE-TIME DREAMS OF THOSE INDIVIDUALS WHOM IT SERVES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -10,483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 10,483
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.38400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023563
IRS990ScheduleD/TotalBookValueSecuritiesAmt048066

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,267
Liabilities
$258,803
Net assets
$653,464
Revenue
$2,623,194
Expenses
$2,538,393
Net income
$84,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.46$0.73$3.29$3.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.69$0.81$3.71$3.74$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.60$0.83$3.75$3.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.74$3.44$3.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.80$3.53$3.03$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$2.53$2.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.37$0.26$2.21$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.31$0.36$2.23$2.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$2.01$2.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$2.08$2.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.26$0.65$2.62$2.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.17$0.56$3.02$2.81$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.35$2.90
2011Summary only. Only limited summary data is available for this year.$0.33$0.17$0.17$2.90$2.76$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.35$0.03$2.84