Civic Intelligence

Bangor YMCA Foundation

990 • Fiscal year 2016 • EIN 01-6013485

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

Organization Profile
17 Second StreetBangor, ME 04401

(207) 990-0996

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$148,427

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 183.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,106,806

Up $113,157 (+11%) from 2015

Net Assets

Up

$1,106,806

Up $113,157 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Down

$80,712

Down $42,403 (-34%) from 2015

Expenses

Down

$11,638

Down $138,063 (-92%) from 2015

Net Income

Up

$69,074

Up $95,660 (+360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $987,898Liabilities 2011: $0Net Assets 2011: $987,8982011Assets 2012: $1,191,763Liabilities 2012: $0Net Assets 2012: $1,191,7632012Assets 2013: $1,234,692Liabilities 2013: $0Net Assets 2013: $1,234,6922013Assets 2014: $1,164,365Liabilities 2014: $0Net Assets 2014: $1,164,3652014Assets 2015: $993,649Liabilities 2015: $0Net Assets 2015: $993,6492015Assets 2016: $1,106,806Liabilities 2016: $0Net Assets 2016: $1,106,8062016Assets 2017: $1,278,829Liabilities 2017: $0Net Assets 2017: $1,278,8292017Assets 2018: $1,440,460Liabilities 2018: $0Net Assets 2018: $1,440,4602018Assets 2019: $1,554,098Liabilities 2019: $0Net Assets 2019: $1,554,0982019Assets 2020: $2,009,159Liabilities 2020: $10,659Net Assets 2020: $1,998,5002020Assets 2021: $2,243,717Liabilities 2021: $18,479Net Assets 2021: $2,225,2382021Assets 2022: $1,727,643Liabilities 2022: $11,963Net Assets 2022: $1,715,6802022Assets 2023: $1,987,087Liabilities 2023: $16,298Net Assets 2023: $1,970,7892023Assets 2024: $2,286,622Liabilities 2024: $0Net Assets 2024: $2,286,6222024

Highlighted filing

2016

Assets$1,106,806
Liabilities$0
Net Assets$1,106,806
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2011: $106,968Expenses 2011: $176,577Net Income 2011: -$69,6092011Revenue 2012: $31,041Expenses 2012: $62,999Net Income 2012: -$31,9582012Revenue 2013: $33,019Expenses 2013: $107,857Net Income 2013: -$74,8382013Revenue 2014: $37,857Expenses 2014: $203,642Net Income 2014: -$165,7852014Revenue 2015: $123,115Expenses 2015: $149,701Net Income 2015: -$26,5862015Revenue 2016: $80,712Expenses 2016: $11,638Net Income 2016: $69,0742016Revenue 2017: $54,533Expenses 2017: $42,524Net Income 2017: $12,0092017Revenue 2018: $194,436Expenses 2018: $26,937Net Income 2018: $167,4992018Revenue 2019: $57,597Expenses 2019: $47,711Net Income 2019: $9,8862019Revenue 2020: $187,170Expenses 2020: $51,676Net Income 2020: $135,4942020Revenue 2021: $302,825Expenses 2021: $32,898Net Income 2021: $269,9272021Revenue 2022: $45,539Expenses 2022: $35,189Net Income 2022: $10,3502022Revenue 2023: $98,762Expenses 2023: $55,456Net Income 2023: $43,3062023Revenue 2024: $219,473Expenses 2024: $151,170Net Income 2024: $68,3032024

Highlighted filing

2016

Revenue$80,712
Expenses$11,638
Net Income$69,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$159,809
Mission and Program Overview

Mission

To provide stable and permanent support for the capital needs of the bangor y, ensuring it remains a vital part of our community forever, and continues to serve the needs of our children, teens, families, and seniors of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$990,128$1,092,936▲ $102,808
Cash and Non-Interest-Bearing Accounts$3,521$13,870▲ $10,349
Total Assets$993,649$1,106,806▲ $113,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$936,906$1,043,800▲ $106,894
Temporarily Rstr Net Assets$31,743$38,006▲ $6,263
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$993,649$1,106,806▲ $113,157
Total Liabilities and Net Assets / Fund Balance$993,649$1,106,806▲ $113,157

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$993,649$13,021▲ $111,774$9,544$1,106,806
2014$1,164,365$11,794▼ $32,809-$993,649
2013$1,234,692$7,801▲ $125,514$9,427$1,164,365
2012$1,191,763$9,223▲ $141,563$2,620$1,234,692
2011$987,898$13,938▲ $252,927$1,955$1,191,763
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Diane DickersonSecretary$148,427$148,427
Danielle BerubeSecretary$25,631$25,631

Board Members and Trustees

NameTitle
Douglas FarnhamPresident
Bruce NickersonTrustee
Elaine ChambersTrustee
Frank FarringtonTrustee
Maria MacmillanTrustee
Paul MeansTrustee
Rich ArmstrongTrustee
Richard L Fournier IiTrustee
Tyler SmithTrustee
Willard C FarnhamTrustee
Hans PetersonClerk
Paul NewmanTreasurer
Sally ArataVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,021
Program Service Revenue
$0
Investment Income
$67,691
Other Revenue
$0
All Other Contributions
$13,021
Change in Net Assets
$69,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,811-$5,811
Fees for Services Other-$3,733-$3,733
Fees for Service Investment Mgmnt Fees-$2,094-$2,094
Total Functional Expenses$0$11,638$0$11,638
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Willard c. Farnham douglas farnham trustee president father/son”

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

“A draft is provided to the members at the annual meeting before submitting.”

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

“The trustees and officers are given the policy and form in the board meeti ng to sign stating their independence.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bangor Ymca Foundation
EIN
01-6013485
Phone
2079900996
Address
17 SECOND STREET, BANGOR, ME 04401

Signing Officer

Name
Paul Newman
Title
Treasurer
Phone
2079900996
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Newman
Formed
1961
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Angel R Caron CPA
Phone
2079904585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide stable and permanent support for the capital needs of the bangor y, ensuring it remains a vital part of our community forever, and continues to serve the needs of our children, teens, families, and seniors of the region.”

Form 990, Part IX, Line 11G

“Insurance 0 2,402 0 printing 0 1,256 0 license 0 75 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Partv, line 4 - intended uses of endowment fund quasi-endowment: to support the capital needs of the bangor ymca. Permanent endowment: income only to acquire real or personal property for camp peirce webber.”

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IRS990/ReconcilationRevenueExpnssAmt069074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0223
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0223
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt02095
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt02448
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-2095
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-2225
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-2225
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt040132
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt040132
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-1891
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt040132
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt040132
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt040132
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt09544
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt09544
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0216588
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0149601
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0107119
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0226132
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt09544
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0149601
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt066987
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0256720
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt09544
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt040132
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt09544
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE MEMBERS OF THE FOUNDATION INVESTMENT COMMITTEE ARE ON THE BANGOR Y BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ATTENTIVENESS TEST IS MET BECAUSE THE BANGOR YMCA FOUNDATION SUPPORTS THE BANGOR Y BY GIVING DONATIONS TO COVER ITS CAPITAL NEEDS. BANGOR Y WOULD NOT BE ABLE TO AFFORD THESE EXPENSES WITHOUT THIS SUPPORT. THE RESPONSIVENESS TEST IS MET BECAUSE BANGOR Y APPOINTS THREE TRUSTEES TO SERVES ON BANGOR YMCA FOUNDATION'S BOARD OF DIRECTORS. IT GIVES THE BANGOR Y A SIGNIFICANT VOICE IN THE BANGOR YMCA FOUNDATION'S INVESTMENT POLICIES, TIMING OF DONATIONS, AND OTHER USE OF INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01051747
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01164095
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt08622
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01449
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01043125
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01162646
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt015776
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt017461
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01035971
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01146634
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt036259
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt040132
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01051747
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01164095
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt036259
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt040132
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010211485
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BANGOR Y
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94310
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02094
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0993649
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013021
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01106806
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111774
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01164365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0993649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0147252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01234692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01164365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01191763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01234692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0103050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0987898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01191763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt059314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252927
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01955
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,806
Liabilities
$0
Net assets
$1,106,806
Revenue
$80,712
Expenses
$11,638
Net income
$69,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.22$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.05$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$0.30$0.03$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.19$0.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.19$0.03$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.15$0.03
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.04$0.20$0.17
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.03$0.11$0.07
2012Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.03$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.11$0.18$0.07