Civic Intelligence

The Whitemarsh Foundation

990 • Fiscal year 2014 • EIN 02-0545031

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization Profilewww.whitemarshfoundation.org

View Organization Page

PO Box 538Lafayette Hill, PA 19444

(610) 331-0991

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$111,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,938,079

Up $291,117 (+3.0%) from 2013

Net Assets

Up

$9,792,662

Up $164,731 (+1.7%) from 2013

Liabilities

Up

$145,417

Up $126,386 (+664%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$397,409

Down $81,161 (-17%) from 2013

Expenses

Up

$469,527

Up $179,187 (+62%) from 2013

Net Income

Down

-$72,118

Down $260,348 (-138%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,381,311Liabilities 2010: $24,434Net Assets 2010: $8,356,8772010Assets 2011: $8,618,887Liabilities 2011: $18,530Net Assets 2011: $8,600,3572011Assets 2012: $9,031,234Liabilities 2012: $24,526Net Assets 2012: $9,006,7082012Assets 2013: $9,646,962Liabilities 2013: $19,031Net Assets 2013: $9,627,9312013Assets 2014: $9,938,079Liabilities 2014: $145,417Net Assets 2014: $9,792,6622014Assets 2015: $10,938,755Liabilities 2015: $131,959Net Assets 2015: $10,806,7962015Assets 2016: $10,955,252Liabilities 2016: $119,798Net Assets 2016: $10,835,4542016Assets 2017: $11,304,253Liabilities 2017: $106,487Net Assets 2017: $11,197,7662017Assets 2018: $11,299,105Liabilities 2018: $89,382Net Assets 2018: $11,209,7232018Assets 2019: $12,615,850Liabilities 2019: $77,634Net Assets 2019: $12,538,2162019Assets 2020: $13,259,358Liabilities 2020: $62,343Net Assets 2020: $13,197,0152020Assets 2021: $14,148,954Liabilities 2021: $57,423Net Assets 2021: $14,091,5312021Assets 2022: $13,440,089Liabilities 2022: $27,244Net Assets 2022: $13,412,8452022Assets 2023: $14,485,996Liabilities 2023: $14,412Net Assets 2023: $14,471,5842023Assets 2024: $15,510,766Liabilities 2024: $15,671Net Assets 2024: $15,495,0952024

Highlighted filing

2014

Assets$9,938,079
Liabilities$145,417
Net Assets$9,792,662
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $294,0412010Expenses 2011: $261,8692011Expenses 2012: $283,2612012Revenue 2013: $478,570Expenses 2013: $290,340Net Income 2013: $188,2302013Revenue 2014: $397,409Expenses 2014: $469,527Net Income 2014: -$72,1182014Revenue 2015: $1,519,941Expenses 2015: $357,819Net Income 2015: $1,162,1222015Revenue 2016: $304,232Expenses 2016: $380,356Net Income 2016: -$76,1242016Revenue 2017: $392,008Expenses 2017: $414,458Net Income 2017: -$22,4502017Revenue 2018: $581,623Expenses 2018: $399,047Net Income 2018: $182,5762018Revenue 2019: $1,072,649Expenses 2019: $446,187Net Income 2019: $626,4622019Revenue 2020: $550,826Expenses 2020: $506,877Net Income 2020: $43,9492020Revenue 2021: $668,779Expenses 2021: $465,005Net Income 2021: $203,7742021Revenue 2022: $763,155Expenses 2022: $462,386Net Income 2022: $300,7692022Revenue 2023: $875,274Expenses 2023: $607,899Net Income 2023: $267,3752023Revenue 2024: $860,511Expenses 2024: $678,672Net Income 2024: $181,8392024

Highlighted filing

2014

Revenue$397,409
Expenses$469,527
Net Income-$72,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$433,730
Mission and Program Overview

Mission

To retain and protect the natural, scenic, agricultural or open space values of real estate, to assure the availability of real property for agricultural or open space use, and in particular to preserve Erdenheim Farm located in Whitemarsh Township, Montgomery County, PA under the same meticulous stewardship of its late owner, F Eugene Dixon.

The mission is to retain and protect the natural, scenic, agricultural or open space values of real estate, to assure the availability of real property for agricultural or open space use, and in particular to preserve Erdenheim Farm located in Whitemarsh Township, Montgomery County, PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,398,361$6,201,781▲ $803,420
Investments in Publicly Traded Securities$3,299,349$3,533,212▲ $233,863
Pledges and Grants Receivable$172,710$139,489▼ $33,221
Savings and Temporary Cash Investments$9,792$32,188▲ $22,396
Cash and Non-Interest-Bearing Accounts$20,100$28,374▲ $8,274
Prepaid Expenses and Deferred Charges$2,280$3,035▲ $755
Total Assets$9,646,962$9,938,079▲ $291,117
Other Assets Total$744,370--
Liabilities
Other Liabilities-$135,000-
Accounts Payable and Accrued Expenses$14,864$6,250▼ $8,614
Deferred Revenue$4,167$4,167→ $0
Total Liabilities$19,031$145,417▲ $126,386
Net Assets / Fund Balance
Unrestricted Net Assets$6,878,298$6,820,813▼ $57,485
Permanently Rstr Net Assets$2,439,219$2,620,471▲ $181,252
Temporarily Rstr Net Assets$310,414$351,378▲ $40,964
Total Net Assets Fund Balance$9,627,931$9,792,662▲ $164,731
Total Liabilities and Net Assets / Fund Balance$9,646,962$9,938,079▲ $291,117

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,754,210-$5,754,210
Buildings$447,571$53,939$501,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,898,731$15,375▲ $290,783$25,748$3,179,141
2013$2,243,900$157,945▲ $496,886-$2,898,731
2012$1,976,006$95,000▲ $216,326$43,432$2,243,900
2011$2,014,413$36,240▼ $74,647-$1,976,006
2010$1,154,411$729,781▲ $130,221-$2,014,413
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly G SheppardExecutive DirectorFT$111,000$111,000

Board Members and Trustees

NameTitle
Hugh G MoultonPresident Chairman
Eve B WildrickBoard Member
John BartlettBoard Member
Joseph MeoBoard Member
Katherine C KrauseBoard Member
Paul MeyerBoard Member
Harriet CampbellDirector
Robert WurtzDirector
Anthony MaginnisSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,939
Program Service Revenue
$0
Investment Income
$65,756
Other Revenue
$139,714
All Other Contributions
$191,939
Change in Net Assets
$-72,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,409
Revenue Not Reported on Form 990
$236,849
Total Revenue per Audited Statements
$634,258
Total Revenue per Form 990
$397,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,485
Salaries, Compensation, and Employee Benefits$121,042
Total Fundraising Expense$60,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$27,750$27,750$55,500$111,000
Other Expenses$29,243--$29,243
All Other Expenses$20,333--$20,333
Insurance-$12,164-$12,164
Depreciation Depletion$12,037--$12,037
Fees for Services Accounting$6,250--$6,250
Payroll Taxes$1,307$1,306$2,613$5,226
Fees for Services Other$4,989--$4,989
Other Employee Benefits$1,204$1,204$2,408$4,816
Advertising$4,022--$4,022
Office Expenses$1,319--$1,319
Total Functional Expenses$366,582$42,424$60,521$469,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$469,527
Total Expenses per Audited Statements$469,527
Total Expenses per Form 990$469,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,035
Fundraising Direct Expenses$36,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catered Dinner$154,035$154,035-$154,035
Total Events$154,035$154,035$36,321$117,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hugh G MoultonChairman and PresidentSee Part V for descriptionNo$78,183
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$135,000
Due to Colonial School District-
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
Yes
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 A, Line 8B

“The Foundation has an investment committee, which is authorized to oversee the investment of the two endowment funds. The committee meets twice a year and keeps minutes of all meetings. The members include two trustees and three non affiliated members.”

Form 990, Part VI, Section B, Line 11

“The Chairman and President of the Foundation reviews the Form 990 before it is filed. There is no review by the entire board before the form is filed. Any changes or corrections to the draft are returned to the public accountants for final editing before the signature and filing.”

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

“Members of the Board of Directors complete an annual conflict of interest questionnaire. These questionnaires are submitted to designated board members, who then advise the President of any relationships that have been disclosed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the Executive Director as approved by the board is reflected in the minutes of the board meetings.”

Form 990, Part VI, Section C, Line 18

“Available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Whitemarsh Foundation
EIN
02-0545031
Phone
6103310991
Address
PO Box 538, Lafayette Hill, PA 19444

Signing Officer

Name
Kim Sheppard
Title
President
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Moulton
Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
30

Preparer

Firm
Michael Rosen & Company
Address
261 Old York Road - Suite 511, Jenkintown, PA 19046
Preparer
Michael Rosen
Phone
2158866060
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

“Net unrealized gain on investments for December 31, 2014 was 236,849.”

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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/MissionDesc0To retain and protect the natural, scenic, agricultural or open space values of real estate, to assure the availability of real property for agricultural or open space use, and in particular to preserve Erdenheim Farm located in Whitemarsh Township, Montgomery County, PA under the same meticulous stewardship of its late owner, F Eugene Dixon.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0Maintenance Fees Angus
IRS990/OtherExpensesGrp/Desc1Conservation Agreement Fees
IRS990/OtherExpensesGrp/Desc2Management Fees
IRS990/OtherExpensesGrp/Desc3Dixon Meadow Preserve Expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt215128
IRS990/OtherExpensesGrp/ProgramServicesAmt329243
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IRS990/OtherExpensesGrp/TotalAmt1168000
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IRS990/OtherExpensesGrp/TotalAmt329243
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02613
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03035
IRS990/PrincipalOfficerNm0Hugh Moulton
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherExpensesAmt0157654
IRS990/PYOtherRevenueAmt0129784
IRS990/PYRevenuesLessExpensesAmt0188230
IRS990/PYSalariesCompEmpBnftPaidAmt0132686
IRS990/PYTotalExpensesAmt0290340
IRS990/PYTotalRevenueAmt0478570
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191939
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01942628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054938
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0450318
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96750
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01942628
IRS990ScheduleA/TotalSupportAmt02621756
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/BuildingsGrp/BookValueAmt0447571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0501510
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02898731
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03179141
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290783
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02243900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0157945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02898731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0496886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01976006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02243900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02014413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01976006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01154411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0729781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02014413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130221
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0469527
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt02
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05754210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05754210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0236849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Colonial School District
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89000
IRS990ScheduleD/RevenueNotReportedAmt0236849
IRS990ScheduleD/RevenueSubtotalAmt0397409
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11000
IRS990ScheduleD/TotalAcreageCnt018.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06201781
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0469527
IRS990ScheduleD/TotalLiabilityAmt0135000
IRS990ScheduleD/TotalRevenuePerForm990Amt0397409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0469527
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catered Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117714
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,938,079
Liabilities
$145,417
Net assets
$9,792,662
Revenue
$397,409
Expenses
$469,527
Net income
-$72,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.02$15.5$0.86$0.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.88$0.61$0.27
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.4$0.03$13.4$0.76$0.46$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.06$14.1$0.67$0.47$0.20
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.2$0.55$0.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.08$12.5$1.07$0.45$0.63
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.09$11.2$0.58$0.40$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.11$11.2$0.39$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.12$10.8$0.30$0.38$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.13$10.8$1.52$0.36$1.16
2014Detailed filing. Detailed filing data is available for this year.$9.94$0.15$9.79$0.40$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.65$0.02$9.63$0.48$0.29$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.02$9.01$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.02$8.60$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.02$8.36$0.29
Peer Organizations

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