Civic Intelligence

Greater New Bedford Industrial Foundation Deltast

990 • Fiscal year 2017 • EIN 04-2186191

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.GNBIF.COM
1213 Purchase StreetNew Bedford, MA 02740

(508) 991-3122

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.50x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-79%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$934,425

Down $29,062 (-3.0%) from 2016

Net Assets

Down

$894,198

Down $63,126 (-6.6%) from 2016

Liabilities

Up

$40,227

Up $34,064 (+553%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Up

$80,793

Up $3,782 (+4.9%) from 2016

Expenses

Down

$144,994

Down $94,697 (-40%) from 2016

Net Income

Up

-$64,201

Up $98,479 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,725,416Liabilities 2011: $495,970Net Assets 2011: $2,229,4462011Assets 2012: $2,461,187Liabilities 2012: $392,932Net Assets 2012: $2,068,2552012Assets 2013: $2,155,469Liabilities 2013: $249,818Net Assets 2013: $1,905,6512013Assets 2014: $1,725,720Liabilities 2014: $291,762Net Assets 2014: $1,433,9582014Assets 2015: $1,126,889Liabilities 2015: $7,594Net Assets 2015: $1,119,2952015Assets 2016: $963,487Liabilities 2016: $6,163Net Assets 2016: $957,3242016Assets 2017: $934,425Liabilities 2017: $40,227Net Assets 2017: $894,1982017Assets 2018: $737,348Liabilities 2018: $7,000Net Assets 2018: $730,3482018Assets 2019: $685,524Liabilities 2019: $7,000Net Assets 2019: $678,5242019Assets 2020: $597,610Liabilities 2020: $13,551Net Assets 2020: $584,0592020Assets 2021: $520,448Liabilities 2021: $10,566Net Assets 2021: $509,8822021Assets 2022: $627,761Liabilities 2022: $13,780Net Assets 2022: $613,9812022Assets 2023: $884,850Liabilities 2023: $165,044Net Assets 2023: $719,8062023

Highlighted filing

2017

Assets$934,425
Liabilities$40,227
Net Assets$894,198
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $237,218Expenses 2011: $358,815Net Income 2011: -$121,5972011Revenue 2012: $177,914Expenses 2012: $339,105Net Income 2012: -$161,1912012Revenue 2013: $118,980Expenses 2013: $281,584Net Income 2013: -$162,6042013Revenue 2014: $185,251Expenses 2014: $480,096Net Income 2014: -$294,8452014Revenue 2015: $78,551Expenses 2015: $393,214Net Income 2015: -$314,6632015Revenue 2016: $77,011Expenses 2016: $239,691Net Income 2016: -$162,6802016Revenue 2017: $80,793Expenses 2017: $144,994Net Income 2017: -$64,2012017Revenue 2018: -$34,566Expenses 2018: $129,823Net Income 2018: -$164,3892018Revenue 2019: $84,340Expenses 2019: $136,164Net Income 2019: -$51,8242019Revenue 2020: $95,367Expenses 2020: $189,832Net Income 2020: -$94,4652020Revenue 2021: $85,873Expenses 2021: $160,050Net Income 2021: -$74,1772021Revenue 2022: $294,457Expenses 2022: $190,358Net Income 2022: $104,0992022Revenue 2023: $401,269Expenses 2023: $295,444Net Income 2023: $105,8252023

Highlighted filing

2017

Revenue$80,793
Expenses$144,994
Net Income-$64,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$80,793
Mission and Program Overview

Mission

Promote industrial development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$661,215$661,735▲ $520
Inventories for Sale or Use$35,306$35,306→ $0
Cash and Non-Interest-Bearing Accounts$11,609$13,033▲ $1,424
Savings and Temporary Cash Investments$22,050$5,080▼ $16,970
Land, Buildings, and Equipment, Net$5,298$3,756▼ $1,542
Prepaid Expenses and Deferred Charges$4,044$3,685▼ $359
Accounts Receivable$7,671$1,525▼ $6,146
Total Assets$963,487$934,425▼ $29,062
Other Assets Total$216,294$210,305▼ $5,989
Liabilities
Accounts Payable and Accrued Expenses$6,163$40,227▲ $34,064
Total Liabilities$6,163$40,227▲ $34,064
Net Assets / Fund Balance
Unrestricted Net Assets$957,324$894,198▼ $63,126
Total Net Assets Fund Balance$957,324$894,198▼ $63,126
Total Liabilities and Net Assets / Fund Balance$963,487$934,425▼ $29,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,756$46,978$50,734
Other Assets Org$210,305--
Other Securities$661,735--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth IsherwoodChairman
Melvyn a HollandChairman Emeritus
David CabralVice Chair
Carl RibeiroDirector
Carlos AmaralDirector
Dave MartinDirector
Donald RudnickDirector
Kevin CarandoDirector
Michael TavaresDirector
Pete SelleyDirector
Peter AnthonyDirector
Raymond L CebulaDirector
Robert PereiraDirector
Hank ConatyPast Director
Louann NygaardPast Director
Peter KavanaughPast Secretary
Robert B MitchellSecretary
Jeff VancuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,863
Investment Income
$5
Other Revenue
$-1,075
Change in Net Assets
$-64,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,868
Revenue Not Reported on Financial Statements
$-1,075
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,075
Total Revenue per Audited Statements
$81,868
Total Revenue per Form 990
$80,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,994
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 Management$37,500$12,500-$50,000
Fees for Services Accounting-$9,165-$9,165
Fees for Services Other$6,954--$6,954
Insurance$4,794$1,986-$6,780
Depreciation Depletion$1,542--$1,542
Advertising$682--$682
Office Expenses$319$59-$378
Other Expenses$150$88-$238
Total Functional Expenses$120,656$24,338$0$144,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,994
Total Expenses per Audited Statements$144,994
Total Expenses per Form 990$144,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights are voted on by board of trustees”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the chairman and treasurer prior to filing.”

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

“The executive committee members are required to update conflict of interest forms annually.”

Form 990, Part VI, Section C, Line 18

“All forms are available upon request. Form 990 is also available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available through guidestar.org and the commonwealth of massachusetts division of public charities, or upon request. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater New Bedford Industrial
EIN
04-2186191
Phone
5089913122
Address
1213 PURCHASE STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Elizabeth Isherwood
Title
Chairman
Phone
5089913122
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Isherwood
Formed
1955
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
6

Preparer

Firm
Meyer Regan & Wilner Llp
Address
111 DURFEE STREET, FALL RIVER, MA 02720-2126
Preparer
Melissa B Kenyon
Phone
5086796451
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Schedule k-1 not reported on books 1,075.”

Financial Statement Notes

PART X, LINE 2:

“The foundations are exempt from federal income tax under section 501(c)(3) of the internal revenue code. Unrelated business income, of which they have none, would be subject to federal and state income taxes. Consequently, the accompanying combined financial statements do not reflect any provision for income taxes. In addition, they believe that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The foundations qualify for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations other than private foundations.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Schedule k-1 revenue -1,075.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0661215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0661735
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03756
IRS990/LandBldgEquipCostOrOtherBssAmt050734
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE INDUSTRIAL DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0957324
IRS990/NetAssetsOrFundBalancesEOYAmt0894198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319
IRS990/OfficeExpensesGrp/TotalAmt0378
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216294
IRS990/OtherAssetsTotalGrp/EOYAmt0210305
IRS990/OtherChangesInNetAssetsAmt01075
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SECURITY
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ProgramServicesAmt062104
IRS990/OtherExpensesGrp/ProgramServicesAmt15800
IRS990/OtherExpensesGrp/ProgramServicesAmt2811
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt062104
IRS990/OtherExpensesGrp/TotalAmt15800
IRS990/OtherExpensesGrp/TotalAmt21351
IRS990/OtherExpensesGrp/TotalAmt3238
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SCHEDULE K-1
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1075
IRS990/OtherRevenueTotalAmt0-1075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03685
IRS990/PrincipalOfficerNm0ELIZABETH ISHERWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0PARK SECURITY AND MAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0202912
IRS990/PYOtherRevenueAmt0-709
IRS990/PYProgramServiceRevenueAmt077653
IRS990/PYRevenuesLessExpensesAmt0-162680
IRS990/PYSalariesCompEmpBnftPaidAmt036779
IRS990/PYTotalExpensesAmt0239691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077011
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07177
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0373125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0950500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01150500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09252
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-1075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt01523625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0999609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250450
IRS990ScheduleA/Total509Grp/TotalAmt01523625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0999926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01531093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0661735
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN JOINT VENTURE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1075
IRS990ScheduleD/RevenueSubtotalAmt081868
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THEY HAVE NONE, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. IN ADDITION, THEY BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHEDULE K-1 REVENUE -1,075.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0210305
IRS990ScheduleD/TotalBookValueSecuritiesAmt0661735
IRS990ScheduleD/TotalExpensesPerForm990Amt0144994
IRS990ScheduleD/TotalRevenuePerForm990Amt080793

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,425
Liabilities
$40,227
Net assets
$894,198
Revenue
$80,793
Expenses
$144,994
Net income
-$64,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.72$0.40$0.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.29$0.19$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.09$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.10$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.08$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.03$0.13$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.08$0.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.08$0.39$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.43$0.19$0.48$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.25$1.91$0.12$0.28$0.16
2012Summary only. Only limited summary data is available for this year.$2.46$0.39$2.07$0.18$0.34$0.16
2011Summary only. Only limited summary data is available for this year.$2.73$0.50$2.23$0.24$0.36$0.12