Civic Intelligence

Medallion Foundation Inc

990 • Fiscal year 2015 • EIN 03-0400265

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilemedallionfoundation.org

View Organization Page

1520 N Post RoadAnchorage, AK 99501

(907) 743-8050

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$176,942

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,073,057

Down $918,156 (-46%) from 2014

Net Assets

Up

$779,577

Up $22,702 (+3.0%) from 2014

Liabilities

Down

$293,480

Down $940,858 (-76%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Down

$1,317,313

Down $162,356 (-11%) from 2014

Expenses

Down

$1,294,611

Down $215,159 (-14%) from 2014

Net Income

Up

$22,702

Up $52,803 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,579,775Liabilities 2010: $1,815,700Net Assets 2010: $764,0752010Assets 2011: $2,465,176Liabilities 2011: $1,596,381Net Assets 2011: $868,7952011Assets 2012: $2,122,087Liabilities 2012: $1,308,987Net Assets 2012: $813,1002012Assets 2013: $1,647,820Liabilities 2013: $860,844Net Assets 2013: $786,9762013Assets 2014: $1,991,213Liabilities 2014: $1,234,338Net Assets 2014: $756,8752014Assets 2015: $1,073,057Liabilities 2015: $293,480Net Assets 2015: $779,5772015Assets 2016: $1,670,825Liabilities 2016: $392,956Net Assets 2016: $1,277,8692016Assets 2017: $1,300,525Liabilities 2017: $87,260Net Assets 2017: $1,213,2652017Assets 2018: $561,861Liabilities 2018: $85,573Net Assets 2018: $476,2882018Assets 2019: $400,761Liabilities 2019: $33,275Net Assets 2019: $367,4862019Assets 2020: $132,300Liabilities 2020: $02020

Highlighted filing

2015

Assets$1,073,057
Liabilities$293,480
Net Assets$779,577
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,450,6842010Expenses 2011: $1,193,1872011Expenses 2012: $1,454,6052012Revenue 2013: $1,524,316Expenses 2013: $1,550,440Net Income 2013: -$26,1242013Revenue 2014: $1,479,669Expenses 2014: $1,509,770Net Income 2014: -$30,1012014Revenue 2015: $1,317,313Expenses 2015: $1,294,611Net Income 2015: $22,7022015Revenue 2016: $1,839,754Expenses 2016: $1,341,462Net Income 2016: $498,2922016Revenue 2017: $1,314,235Expenses 2017: $1,378,839Net Income 2017: -$64,6042017Revenue 2018: $631,818Expenses 2018: $1,368,797Net Income 2018: -$736,9792018Revenue 2019: $850,368Expenses 2019: $959,168Net Income 2019: -$108,8002019Revenue 2020: $40,492Expenses 2020: $276,578Net Income 2020: -$236,0862020

Highlighted filing

2015

Revenue$1,317,313
Expenses$1,294,611
Net Income$22,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,317,313
Mission and Program Overview

Mission

To promote higher aviation safety standards by identifying and addressing aviation safety issues for commercial aviation operators. The overall objective is to change the aviation safety culture by providing safety programs, FTD/simulator training, operational control risk assessments, maintenance and ground service control risk assessments, and an internal audit program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,686,381$721,634▼ $964,747
Accounts Receivable$77,120$200,940▲ $123,820
Land, Buildings, and Equipment, Net$164,388$120,508▼ $43,880
Prepaid Expenses and Deferred Charges$35,951$29,875▼ $6,076
Cash and Non-Interest-Bearing Accounts$27,373$100▼ $27,273
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,991,213$1,073,057▼ $918,156
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,167,529$228,141▼ $939,388
Accounts Payable and Accrued Expenses$66,809$65,339▼ $1,470
Total Liabilities$1,234,338$293,480▼ $940,858
Net Assets / Fund Balance
Unrestricted Net Assets$756,875$779,577▲ $22,702
Total Net Assets Fund Balance$756,875$779,577▲ $22,702
Total Liabilities and Net Assets / Fund Balance$1,991,213$1,073,057▼ $918,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,454$1,216,472$1,283,926
Leasehold Improvements$37,367-$37,367
Other Land Buildings$15,687-$15,687
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard H RockExecutive DirectorFT$131,928$45,014$176,942

Board Members and Trustees

NameTitle
Wilfred RyanPresident
S Kirby Day IIIVice President
Andrew AngstmanDirector
Captain Sean EllisDirector
Christine KleinDirector
Dave PrewittDirector
Matt AtkinsonDirector
Robert McNaughtonDirector
Tom NunnDirector
Dan OwenSecretary
Bruce LalondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,270
Program Service Revenue
$48,565
Investment Income
$4,173
Other Revenue
$9,305
Change in Net Assets
$22,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,313
Total Revenue per Audited Statements
$1,317,313
Total Revenue per Form 990
$1,317,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,009
Other Expenses$599,602
Total Fundraising Expense$70,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,961$109,496$9,578$412,035
Advertising$145,858$961$13,657$160,476
Occupancy$112,233$28,985-$141,218
Current Officers, Directors, Trustees, and Key Employees$96,868$35,060-$131,928
Other Employee Benefits$61,152$22,676$1,502$85,330
Travel$40,094$1,448$18,943$60,485
Depreciation Depletion$52,688$7,126-$59,814
Payroll Taxes$31,559$11,703$776$44,038
Office Expenses$19,986$10,757$528$31,271
Insurance$21,846$6,684-$28,530
Pension Plan Contributions$15,536$5,761$381$21,678
Fees for Services Accounting-$18,074$289$18,363
All Other Expenses$8,304$4,610$4,156$17,070
Conferences and Meetings$16,935--$16,935
Other Expenses$3,191$1,378$2,990$7,559
Information Technology$550$2,771$263$3,584
Fees for Services Legal-$2,411$39$2,450
Fees for Services Other-$1,406$22$1,428
Total Functional Expenses$943,749$280,687$70,175$1,294,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,294,611
Total Expenses per Audited Statements$1,294,611
Total Expenses per Form 990$1,294,611
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Saturn Construction CoOwned by Exec DirecFacility rentalNo$120,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Filed amended and restated Articles of Incorporation August 7, 2015, separating from AACA, the parent company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Bookkeeper, with Executive Director's assistance, provides detail/answers in preparation of tax return. After a draft is received, bookkeeper performs detail review and then it is reviewed by Executive Director prior to his signing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director is activtely overseeing and approving details of the NFP, including entering into contracts. Purchases greater than $25,000 require evaluation and contracts entered into that are greater than $10,000 require both BOD consent and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The BOD sets the compensation package for the Executive Director after reviewing the compensation packages of former executive directors at Medallion Foundation and at similar nonprofits. Additionally, overall experience and knowledge is considered in the decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Medallion Foundation has a public access policy in the Policy and Procedures Manual which outlines documents that the public is allowed to have access to at our office. OMB financial statements and the 990 are uploaded to the Fed Clearing House.”

Filing and Contact Details

Filer

Filer Name
Medallion Foundation Inc
EIN
03-0400265
Phone
9077438050
Address
1520 N Post Road, Anchorage, AK 99501

Signing Officer

Name
Gerard H Rock
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard H Rock
Formed
2001
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
31

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Medallion Foundation, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although the Corporation is exempt from federal income taxes, income derived from unrelated business activities, if any, is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Corporation adopted provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. Because of the implementation of ASC 740, the Corporation made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by ASC 740. The Corporation's policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. At year-end there are no uncertain tax positions or unrecognized tax benefits. With few exceptions, the Corporation is not subject to audit of its tax returns prior to December 31, 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Wilfred Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1S Kirby Day III
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Lalonde
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Owen
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Klein
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IRS990/Form990PartVIISectionAGrp/PersonNm6Captain Sean Ellis
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IRS990/Form990PartVIISectionAGrp/PersonNm8Robert McNaughton
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerard H Rock
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02771
IRS990/InformationTechnologyGrp/ProgramServicesAmt0550
IRS990/InformationTechnologyGrp/TotalAmt03584
IRS990/InsuranceGrp/ManagementAndGeneralAmt06684
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IRS990/InsuranceGrp/TotalAmt028530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04173
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120508
IRS990/LandBldgEquipCostOrOtherBssAmt01336980
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt085500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote higher aviation safety standards by identifying and addressing aviation safety issues for commercial aviation operators. The overall objective is to change the aviation safety culture by providing safety programs, FTD/simulator training, operational control risk assessments, maintenance and ground service control risk assessments, and an internal audit program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0756875
IRS990/NetAssetsOrFundBalancesEOYAmt0779577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028985
IRS990/OccupancyGrp/ProgramServicesAmt0112233
IRS990/OccupancyGrp/TotalAmt0141218
IRS990/OfficeExpensesGrp/FundraisingAmt0528
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010757
IRS990/OfficeExpensesGrp/ProgramServicesAmt019986
IRS990/OfficeExpensesGrp/TotalAmt031271
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01502
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085330
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Training and education
IRS990/OtherExpensesGrp/Desc2Meals & Entertainmnet
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt04676
IRS990/OtherExpensesGrp/FundraisingAmt18618
IRS990/OtherExpensesGrp/FundraisingAmt23757
IRS990/OtherExpensesGrp/FundraisingAmt32990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31378
IRS990/OtherExpensesGrp/ProgramServicesAmt011656
IRS990/OtherExpensesGrp/ProgramServicesAmt16095
IRS990/OtherExpensesGrp/ProgramServicesAmt26237
IRS990/OtherExpensesGrp/ProgramServicesAmt33191
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IRS990/OtherExpensesGrp/TotalAmt114810
IRS990/OtherExpensesGrp/TotalAmt212108
IRS990/OtherExpensesGrp/TotalAmt37559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Contract Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09305
IRS990/OtherRevenueTotalAmt09305
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412035
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0776
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011703
IRS990/PayrollTaxesGrp/ProgramServicesAmt031559
IRS990/PayrollTaxesGrp/TotalAmt044038
IRS990/PensionPlanContributionsGrp/FundraisingAmt0381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015536
IRS990/PensionPlanContributionsGrp/TotalAmt021678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029875
IRS990/PrincipalOfficerNm0Gerard H Rock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Training Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01432298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0726727
IRS990/PYOtherRevenueAmt03823
IRS990/PYProgramServiceRevenueAmt038138
IRS990/PYRevenuesLessExpensesAmt0-30101
IRS990/PYSalariesCompEmpBnftPaidAmt0783043
IRS990/PYTotalExpensesAmt01509770
IRS990/PYTotalRevenueAmt01479669
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057870
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01686381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01255270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01432298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01374683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01280491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06768010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt06768010
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,073,057
Liabilities
$293,480
Net assets
$779,577
Revenue
$1,317,313
Expenses
$1,294,611
Net income
$22,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.04$0.28$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.85$0.96$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.48$0.63$1.37$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.31$1.38$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.39$1.28$1.84$1.34$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$1.32$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.23$0.76$1.48$1.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.86$0.79$1.52$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.31$0.81$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.60$0.87$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.82$0.76$1.45