Civic Intelligence

Vermont Catholic Charities Inc.

990 • Fiscal year 2015 • EIN 03-0181216

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileWWW.VERMONTCATHOLIC.ORG/VCC/VCC.HTML
55 Joy DriveSo Burlington, VT 05403

(802) 658-6111

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

25th percentile

-2.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$101,333

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,142,082

Down $97,374 (-1.0%) from 2014

Net Assets

Down

$9,748,590

Down $64,447 (-0.7%) from 2014

Liabilities

Down

$393,492

Down $32,927 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin25th percentile

Revenue

Down

$5,800,341

Down $733,091 (-11%) from 2014

Expenses

Up

$5,948,962

Up $51,768 (+0.9%) from 2014

Net Income

Down

-$148,621

Down $784,859 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,295,609Liabilities 2011: $321,606Net Assets 2011: $7,974,0032011Assets 2012: $8,341,225Liabilities 2012: $331,393Net Assets 2012: $8,009,8322012Assets 2013: $9,243,595Liabilities 2013: $394,198Net Assets 2013: $8,849,3972013Assets 2014: $10,239,456Liabilities 2014: $426,419Net Assets 2014: $9,813,0372014Assets 2015: $10,142,082Liabilities 2015: $393,492Net Assets 2015: $9,748,5902015Assets 2016: $10,091,614Liabilities 2016: $269,831Net Assets 2016: $9,821,7832016Assets 2017: $10,803,247Liabilities 2017: $493,381Net Assets 2017: $10,309,8662017Assets 2018: $11,305,567Liabilities 2018: $511,015Net Assets 2018: $10,794,5522018Assets 2019: $11,138,985Liabilities 2019: $603,695Net Assets 2019: $10,535,2902019Assets 2020: $12,067,817Liabilities 2020: $1,479,039Net Assets 2020: $10,588,7782020Assets 2021: $13,977,678Liabilities 2021: $1,293,634Net Assets 2021: $12,684,0442021Assets 2022: $11,749,456Liabilities 2022: $707,944Net Assets 2022: $11,041,5122022Assets 2023: $11,146,858Liabilities 2023: $1,026,612Net Assets 2023: $10,120,2462023Assets 2024: $11,245,441Liabilities 2024: $551,449Net Assets 2024: $10,693,9922024Assets 2025: $12,508,552Liabilities 2025: $524,849Net Assets 2025: $11,983,7032025

Highlighted filing

2015

Assets$10,142,082
Liabilities$393,492
Net Assets$9,748,590
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,210,8722011Expenses 2012: $5,448,0332012Revenue 2013: $6,212,901Expenses 2013: $5,625,186Net Income 2013: $587,7152013Revenue 2014: $6,533,432Expenses 2014: $5,897,194Net Income 2014: $636,2382014Revenue 2015: $5,800,341Expenses 2015: $5,948,962Net Income 2015: -$148,6212015Revenue 2016: $6,371,348Expenses 2016: $6,159,403Net Income 2016: $211,9452016Revenue 2017: $6,649,926Expenses 2017: $6,531,417Net Income 2017: $118,5092017Revenue 2018: $6,633,139Expenses 2018: $6,573,586Net Income 2018: $59,5532018Revenue 2019: $5,997,636Expenses 2019: $6,896,784Net Income 2019: -$899,1482019Revenue 2020: $6,707,569Expenses 2020: $6,792,809Net Income 2020: -$85,2402020Revenue 2021: $8,899,530Expenses 2021: $7,188,454Net Income 2021: $1,711,0762021Revenue 2022: $8,050,691Expenses 2022: $7,792,396Net Income 2022: $258,2952022Revenue 2023: $7,554,620Expenses 2023: $9,465,972Net Income 2023: -$1,911,3522023Revenue 2024: $7,700,128Expenses 2024: $7,990,741Net Income 2024: -$290,6132024Revenue 2025: $7,821,254Expenses 2025: $7,687,417Net Income 2025: $133,8372025

Highlighted filing

2015

Revenue$5,800,341
Expenses$5,948,962
Net Income-$148,621
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$7,774,552
Mission and Program Overview

Mission

Vermont catholic charities, inc. (vcci) is a statewide social services agency which has been providing services to the young and elderly, individuals, and families, and the imprisoned of all faiths since 1929. Programs include emergency aid (continues in schedule o). (continued), residential care homes and counseling services.

Provision of social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,942,680$7,037,876▲ $95,196
Land, Buildings, and Equipment, Net$1,215,418$1,260,303▲ $44,885
Accounts Receivable$181,306$208,152▲ $26,846
Savings and Temporary Cash Investments$348,744$128,747▼ $219,997
Prepaid Expenses and Deferred Charges$45,369$43,213▼ $2,156
Total Assets$10,239,456$10,142,082▼ $97,374
Other Assets Total$1,505,939$1,463,791▼ $42,148
Liabilities
Accounts Payable and Accrued Expenses$290,414$314,986▲ $24,572
Other Liabilities$114,330$68,294▼ $46,036
Mortgage Notes Payable Secured by Investment Property$21,675$10,212▼ $11,463
Total Liabilities$426,419$393,492▼ $32,927
Net Assets / Fund Balance
Unrestricted Net Assets$6,141,959$6,124,329▼ $17,630
Permanently Rstr Net Assets$2,565,342$2,523,194▼ $42,148
Temporarily Rstr Net Assets$1,105,736$1,101,067▼ $4,669
Total Net Assets Fund Balance$9,813,037$9,748,590▼ $64,447
Total Liabilities and Net Assets / Fund Balance$10,239,456$10,142,082▼ $97,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,502$822,480-
Other Land Buildings$20,668$71,242-
Equipment$88,133$128,636-
Other Assets Org$1,463,791--
Other Securities$93,499--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,012,719-▲ $11,068-$2,965,817
2013$2,741,166-▲ $324,524-$3,012,719
2012$2,559,445-▲ $234,689-$2,741,166
2011$2,658,414-▼ $45,998-$2,559,445
2010$2,369,364-▲ $342,020-$2,685,414
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth PinardExecutive DirectorFT$101,333-$101,333
Rev Msgr John J McdermottBoard Member--$26,536$26,536
Rev Msgr Peter RouthierBoard Member-$25,705-$25,705

Board Members and Trustees

NameTitle
Arnold LangboBoard Member
Bishop Christopher CoyneBoard Member
Rita RiversBoard Member
Robert RoyBoard Member
Scott BeaudinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$404,058
Program Service Revenue
$5,146,956
Investment Income
$240,837
Other Revenue
$8,490
All Other Contributions
$394,189
Change in Net Assets
$-148,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,752,578
Revenue Not Reported on Financial Statements
$47,763
Revenue Not Reported on Form 990
$1,639,310
Total Revenue per Audited Statements
$7,391,888
Total Revenue per Form 990
$5,800,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,003,782
Other Expenses$1,945,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,087,897$149,656-$3,237,553
Occupancy$503,230--$503,230
Other Employee Benefits$338,306$31,024-$369,330
Payroll Taxes$231,611$18,297-$249,908
Fees for Services Other$221,176$17,152-$238,328
Office Expenses$203,267$14,585-$217,852
Depreciation Depletion$119,127$3,846-$122,973
Insurance$119,071$3,144-$122,215
Current Officers, Directors, Trustees, and Key Employees$5,218$99,145-$104,363
Fees for Service Investment Mgmnt Fees-$53,790-$53,790
Other Expenses$48,846--$48,846
Pension Plan Contributions$36,088$6,540-$42,628
Travel$24,111$2,693-$26,804
Advertising$16,149$9,552-$25,701
All Other Expenses-$24,407-$24,407
Conferences and Meetings$1,782$1,829-$3,611
Fees for Services Legal-$2,401-$2,401
Total Functional Expenses$5,510,901$438,061$0$5,948,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,456,335
Total Expenses per Form 990$5,948,962
Expenses per Audited Statements$5,901,199
Expenses Not Reported on Form 990$1,555,136
Expenses Not Reported on Financial Statements$47,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Roman Catholic Diocese$68,294
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director, treasurer, and controller review the form 990 on behalf of the board of directors. Once all are satisfied the return is complete and accurate to the best of their knowledge, the return is filed. The board as a whole is informed that the return has been filed and that it is available for inspection if desired.”

Form 990, Part VI, Section C, Line 19

“Management makes these documents available to the public upon request and via the organization's website: www.vermontcatholic.org.”

Filing and Contact Details

Filer

Filer Name
Vermont Catholic Charities Inc
EIN
03-0181216
Phone
8026586111
Address
55 JOY DRIVE, SO BURLINGTON, VT 05403

Signing Officer

Name
Mary Beth Pinard
Title
Executive Director
Phone
8026586111
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Pinard
Formed
1929
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
7
Employees
239
Volunteers
0

Preparer

Firm
Gallagher Flynn & Company Llp
Address
55 COMMUNITY DRIVE SUITE 401, SOUTH BURLINGTON, VT 05403
Preparer
Ingrid Pels
Phone
8028631331
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in beneficial interest in trust -42,148. Distributions from beneficial interest in trust 74,200.”

Form 990,part XII, Line 2C

“The board of directors selects the independent accountant to complete the audit of the organization's financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The vcci endowment includes both donor-restricted endowment funds and any funds designated by the board of directors to function as endowments. As required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. Vcci has a policy of appropriating for distribution each year 5 percent of its endowment fund's fair value on the calendar year end proceeding the fiscal year in which the distribution is planned. Endowment funds are used for the general mission of vermont catholic charities as well as specific purposes including the care for poor and needy children in chittenden county.”

PART X, LINE 2:

“Each year, management considers whether any material tax position vcci has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions vcci has taken are supported by substantial authority and, therefore, do not need to be measured or disclosed in these consolidated financial statements. Tax returns for years subsequent to june 30, 2012 are subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in trust -42,148. Distribution from beneficial interest in trust 74,200.”

Raw XML AppendixShowing 400 of 568 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0VERMONT CATHOLIC CHARITIES, INC. IS ORGANIZED EXCLUSIVELY FOR THE PURPOSE OF CONDUCTING THE CHARITABLE, EDUCATIONAL, AND SOCIAL SERVICE ACTIVITIES OF THE ROMAN CATHOLIC DIOCESE OF BURLINGTON, VERMONT, INC. THE ORGANIZATION OPERATES FOUR RESIDENTIAL CARE HOMES AND PROVIDES OTHER CHARITABLE CARE THROUGH VARIOUS PROGRAMS, INCLUDING COUNSELING, FAMILY LIFE, AND PRISON MINISTRIES.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0503230
IRS990/OccupancyGrp/TotalAmt0503230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203267
IRS990/OfficeExpensesGrp/TotalAmt0217852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01505939
IRS990/OtherAssetsTotalGrp/EOYAmt01463791
IRS990/OtherChangesInNetAssetsAmt032052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369330
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3GRANTS AND OTHER ASSIST
IRS990/OtherExpensesGrp/ProgramServicesAmt0356601
IRS990/OtherExpensesGrp/ProgramServicesAmt1122434
IRS990/OtherExpensesGrp/ProgramServicesAmt275987
IRS990/OtherExpensesGrp/ProgramServicesAmt348846
IRS990/OtherExpensesGrp/TotalAmt0356601
IRS990/OtherExpensesGrp/TotalAmt1122434
IRS990/OtherExpensesGrp/TotalAmt275987
IRS990/OtherExpensesGrp/TotalAmt348846
IRS990/OtherLiabilitiesGrp/BOYAmt0114330
IRS990/OtherLiabilitiesGrp/EOYAmt068294
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08490
IRS990/OtherRevenueTotalAmt08490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03087897
IRS990/OtherSalariesAndWagesGrp/TotalAmt03237553
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231611
IRS990/PayrollTaxesGrp/TotalAmt0249908
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036088
IRS990/PensionPlanContributionsGrp/TotalAmt042628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02565342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02523194
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043213
IRS990/PrincipalOfficerNm0MARY BETH PINARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0LORETTO/KERVICK HOME
IRS990/ProgramServiceRevenueGrp/Desc1ST JOES AGED HOME
IRS990/ProgramServiceRevenueGrp/Desc2MICHAUD MEMORIAL AGED H
IRS990/ProgramServiceRevenueGrp/Desc3GENERAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03018283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11149001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2881838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03018283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11149001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2881838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397834
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF FOUR LEVEL III RESIDENTIAL CARE HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04892184
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05049122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0871365
IRS990/PYOtherExpensesAmt01944110
IRS990/PYOtherRevenueAmt017444
IRS990/PYProgramServiceRevenueAmt05251043
IRS990/PYRevenuesLessExpensesAmt0636238
IRS990/PYSalariesCompEmpBnftPaidAmt03953084
IRS990/PYTotalExpensesAmt05897194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06533432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-148621
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0404058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0438503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0852914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0451108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02540163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0348470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0997653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05146956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05251043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05083347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04593668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04525301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024600315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0348470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0997653
IRS990ScheduleA/InvestmentIncomeCYPct00.03540
IRS990ScheduleA/InvestmentIncomePYPct00.04090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017857
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt027140478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05551014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05644623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05521850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05446582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04976409
IRS990ScheduleA/Total509Grp/TotalAmt027140478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05705145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05866409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05693505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05584447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05342736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028192242
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01151502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822480
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01973982
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03012719
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02965817
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-57970
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02741166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03012719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-52971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0324524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02559445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02741166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-52968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0234689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02658414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02559445
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-52971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-45998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02369364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02685414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-52970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0342020
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01555136
IRS990ScheduleD/DonatedServicesUseFcltsAmt01555136
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt088133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128636
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0216769
IRS990ScheduleD/ExpensesNotReportedAmt01555136
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047763
IRS990ScheduleD/ExpensesSubtotalAmt05901199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt047763
IRS990ScheduleD/InvestmentExpensesNotIncldAmt047763
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01463791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,142,082
Liabilities
$393,492
Net assets
$9,748,590
Revenue
$5,800,341
Expenses
$5,948,962
Net income
-$148,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.5$0.52$12.0$7.82$7.69$0.13
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.55$10.7$7.70$7.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.03$10.1$7.55$9.47$1.91
2022Detailed filing. Detailed filing data is available for this year.$11.7$0.71$11.0$8.05$7.79$0.26
2021Detailed filing. Detailed filing data is available for this year.$14.0$1.29$12.7$8.90$7.19$1.71
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.48$10.6$6.71$6.79$0.09
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.60$10.5$6.00$6.90$0.90
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.51$10.8$6.63$6.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.49$10.3$6.65$6.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.27$9.82$6.37$6.16$0.21
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.39$9.75$5.80$5.95$0.15
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.43$9.81$6.53$5.90$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.39$8.85$6.21$5.63$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.33$8.01$5.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.32$7.97$5.21