Civic Intelligence

Pine Tree State 4-H Foundation

990 • Fiscal year 2018 • EIN 01-6011487

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization Profileumaine.edu/4hfoundation
YORK COMPLEX Room 1Orono, ME 04469

(207) 581-3739

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,778,018

Up $605,211 (+15%) from 2017

Net Assets

Up

$4,778,018

Up $605,211 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin84th percentile

Revenue

Up

$1,354,737

Up $605,864 (+81%) from 2017

Expenses

Up

$950,160

Up $327,215 (+53%) from 2017

Net Income

Up

$404,577

Up $278,649 (+221%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,851,904Liabilities 2010: $98,133Net Assets 2010: $2,753,7712010Assets 2011: $2,922,314Liabilities 2011: $169,485Net Assets 2011: $2,752,8292011Assets 2012: $3,058,096Liabilities 2012: $160,238Net Assets 2012: $2,897,8582012Assets 2013: $3,504,153Liabilities 2013: $179,409Net Assets 2013: $3,324,7442013Assets 2014: $3,476,082Liabilities 2014: $134,343Net Assets 2014: $3,341,7392014Assets 2015: $3,492,716Liabilities 2015: $127,696Net Assets 2015: $3,365,0202015Assets 2016: $3,663,557Liabilities 2016: $0Net Assets 2016: $3,663,5572016Assets 2017: $4,172,807Liabilities 2017: $0Net Assets 2017: $4,172,8072017Assets 2018: $4,778,018Liabilities 2018: $0Net Assets 2018: $4,778,0182018Assets 2019: $5,225,918Liabilities 2019: $0Net Assets 2019: $5,225,9182019Assets 2020: $5,795,213Liabilities 2020: $0Net Assets 2020: $5,795,2132020Assets 2021: $10,692,559Liabilities 2021: $0Net Assets 2021: $10,692,5592021Assets 2022: $10,095,778Liabilities 2022: $0Net Assets 2022: $10,095,7782022Assets 2023: $12,462,106Liabilities 2023: $0Net Assets 2023: $12,462,1062023Assets 2024: $13,634,725Liabilities 2024: $0Net Assets 2024: $13,634,7252024

Highlighted filing

2018

Assets$4,778,018
Liabilities$0
Net Assets$4,778,018
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $160,9062010Expenses 2011: $144,9152011Expenses 2012: $127,7912012Revenue 2013: $114,393Expenses 2013: $109,594Net Income 2013: $4,7992013Revenue 2014: $214,446Expenses 2014: $166,107Net Income 2014: $48,3392014Revenue 2015: $315,530Expenses 2015: $214,232Net Income 2015: $101,2982015Revenue 2016: $495,056Expenses 2016: $324,412Net Income 2016: $170,6442016Revenue 2017: $748,873Expenses 2017: $622,945Net Income 2017: $125,9282017Revenue 2018: $1,354,737Expenses 2018: $950,160Net Income 2018: $404,5772018Revenue 2019: $974,881Expenses 2019: $526,582Net Income 2019: $448,2992019Revenue 2020: $921,819Expenses 2020: $352,924Net Income 2020: $568,8952020Revenue 2021: $1,578,614Expenses 2021: $1,098,878Net Income 2021: $479,7362021Revenue 2022: $1,168,633Expenses 2022: $1,081,763Net Income 2022: $86,8702022Revenue 2023: $1,188,701Expenses 2023: $933,609Net Income 2023: $255,0922023Revenue 2024: $1,617,620Expenses 2024: $1,310,342Net Income 2024: $307,2782024

Highlighted filing

2018

Revenue$1,354,737
Expenses$950,160
Net Income$404,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,354,737
Mission and Program Overview

Mission

See Schedule O. To support the development of youth education programs and educational learning centers across Maine including support to 4-H Youth Development education.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,608,206$3,458,831▼ $149,375
Cash and Non-Interest-Bearing Accounts$389,601$544,187▲ $154,586
Total Assets$4,172,807$4,778,018▲ $605,211
Other Assets Total$175,000$775,000▲ $600,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,779,068$3,337,619▲ $558,551
Permanently Rstr Net Assets$1,315,003$1,363,579▲ $48,576
Temporarily Rstr Net Assets$78,736$76,820▼ $1,916
Total Net Assets Fund Balance$4,172,807$4,778,018▲ $605,211
Total Liabilities and Net Assets / Fund Balance$4,172,807$4,778,018▲ $605,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$775,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,608,205$1,171,571▼ $149,374$1,128,572$3,458,831
2017$3,239,600$570,772▲ $365,028$533,319$3,608,205
2016$3,146,671$271,928▲ $92,928$243,750$3,239,600
2015$3,338,467$53,439▼ $167,351$68,484$3,146,671
2014$3,242,715$120,643▲ $66,122$72,633$3,338,467
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carla LafayettePresident
Sean CameronVice President
Amy McGeeBoard Member
Deb ChaseBoard Member
Jeff JonesBoard Member
Jen OlsonBoard Member
Jeri GreenwellBoard Member
Karen Hatch GagneBoard Member
Katherine KugelmanBoard Member
Kristy OuelletteBoard Member
Lavon BartelBoard Member
Matthew PolsteinBoard Member
Mike SawyerBoard Member
Molly StiflerBoard Member
Robert HeinrichBoard Member
Taylor MudgeBoard Member
Susan JenningsExecutive Director
John Jay NuttingSecretary
Lynn GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,571
Program Service Revenue
$0
Investment Income
$179,545
Other Revenue
$3,621
Change in Net Assets
$404,577

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$250,000Fair Market Value (FMV)
Total Noncash Contributions1$250,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,160
Total Fundraising Expense$28,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$765,905--$765,905
Fees for Services Management-$31,411$28,589$60,000
Office Expenses-$6,988-$6,988
Insurance$4,924--$4,924
Travel$4,804--$4,804
Advertising-$4,600-$4,600
Total Functional Expenses$878,572$42,999$28,589$950,160
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
Federal income taxes-
Funds held as agency endowment-
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
No
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
Filing and Contact Details

Filer

Filer Name
Pine Tree State 4-h Foundation
EIN
01-6011487
Phone
2075813739
Address
YORK COMPLEX Room 1, Orono, ME 04469
Doing Business As
Maine 4-h Foundation

Signing Officer

Name
Lynn Gallagher
Title
Treasurer
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jennings
Formed
1965
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
36

Preparer

Firm
Margaret J Muench
Address
677 SALEM ST, GROVELAND, MA 01834
Preparer
Margaret J Muench
Phone
9783746176
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 268,572, Grants and allocations 0, Revenue 0 The University of Maine is focused on aspirating and helping youth reaching their goals in higher education. The Maine 4-H Foundation supports this work through educational programs and scholarships for Maine youth. In 2018, over 19,000 in scholarships were paid to colleges across the country to support deserving 4-H students in their aspirational goals in college. The Maine 4-H Foundation is supportive of 4-H youth attending the University of Maine and other colleges nationwide. The focus is on the Maine 4-H youth and their goals for the future.”

Form 990, Part III, Line 4D

“Program Service Expenses 350,000, Grants and allocations 300,000, Revenue 0 The Maine 4-H Foundation purchased a 64 acre property in Washington County, Maine town of Princeton to create a new University of Maine 4-H camp and learning center at Greenland Point. The new camp and educational center will offer summer camp programs to youth from ages 5 - 16. Both residential and day camp programs will focus on Ecology, Wildlife, Conservation, Environmental Science and Outdoor Skills.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01354737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04924
IRS990/InsuranceGrp/TotalAmt04924
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt0-17772
IRS990/InvestmentIncomeGrp/ExclusionAmt0179545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03608206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03458831
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04172807
IRS990/NetAssetsOrFundBalancesEOYAmt04778018
IRS990/NetUnrlzdGainsLossesInvstAmt0218406
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0250000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06988
IRS990/OfficeExpensesGrp/TotalAmt06988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175000
IRS990/OtherAssetsTotalGrp/EOYAmt0775000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Support Payments
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Materials Supplies
IRS990/OtherExpensesGrp/Desc3Restricted Program Support
IRS990/OtherExpensesGrp/ProgramServicesAmt081604
IRS990/OtherExpensesGrp/ProgramServicesAmt119601
IRS990/OtherExpensesGrp/ProgramServicesAmt21734
IRS990/OtherExpensesGrp/ProgramServicesAmt3765905
IRS990/OtherExpensesGrp/TotalAmt081604
IRS990/OtherExpensesGrp/TotalAmt119601
IRS990/OtherExpensesGrp/TotalAmt21734
IRS990/OtherExpensesGrp/TotalAmt3765905
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP FEES
IRS990/OtherRevenueMiscGrp/Desc1INTEREST INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12491
IRS990/OtherRevenueTotalAmt03621
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01315003
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01363579
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Susan Jennings
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Program support directed to 4-H Livestock, agricultural, science and environmental programs. The Maine 4-H Foundation works with 4-H programs across the state to build support for local clubs, animal science programs and STEM education. In addition the Maine 4-H Foundation helps to raise funds to support our three University of Maine 4-H Camp and Learning Centers, our statewide animal science teams, and our science program initiatives. The programs support the education of our 20,000 Maine youth combined with over 9,000 4-H youth taking part in our residential programs statewide.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0Science, Technology, Engineering and Math STEM are key program areas in 4-H Youth Development. The Maine 4-H Foundation supports the growing STEM initiatives within the 4-H Youth Development program. The University of Maine 4-H Youth Development program engages young people in a number of programs including active research with UMaine Professors and graduate students. 4-H conducts engineering programs on campus, science programs for children and youth, Maine 4-H Days of exploring animal science and STEM in the summer, and a number of new science based initiatives in counties and clubs across Maine. Maine 4-H had over 28,000 youth enrolled in 2018 The Maine 4-H Foundation has provided the funding to create a new 4-H Science and Engineering Learning Center on the Univerty of Maine campus. The Center will provide STEM based educational programs and outreach to Maine youth, including access to UMaine Science and Engineering programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0176509
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0622945
IRS990/PYOtherRevenueAmt01592
IRS990/PYRevenuesLessExpensesAmt0125928
IRS990/PYTotalExpensesAmt0622945
IRS990/PYTotalRevenueAmt0748873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0404577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02075006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt097853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0801601
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72130
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.63390
IRS990ScheduleA/PublicSupportTotal170Amt02075006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02075006
IRS990ScheduleA/TotalSupportAmt02876607
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.70000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt042999
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03608205
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01171571
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03458831
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-149374
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01128572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03239600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0570772
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03608205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0365028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0533319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt028177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03146671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0271928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03239600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0243750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03338467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt053439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03146671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-167351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt068484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03242715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0120643
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03338467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt072633
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0775000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAMPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held as agency endowment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0775000
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,778,018
Liabilities
$0
Net assets
$4,778,018
Revenue
$1,354,737
Expenses
$950,160
Net income
$404,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$1.62$1.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.19$0.93$0.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$0.00$10.1$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.58$1.10$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.92$0.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.97$0.53$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.35$0.95$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.75$0.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.50$0.32$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.13$3.37$0.32$0.21$0.10
2014Summary only. Only limited summary data is available for this year.$3.48$0.13$3.34$0.21$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.18$3.32$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.16$2.90$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.17$2.75$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.10$2.75$0.16