Civic Intelligence

Greater Haverhill Foundation Inc

990 • Fiscal year 2017 • EIN 04-2460259

May 01, 2016 to Apr 30, 2017 • Filed on Nov 28, 2017

Organization ProfileWWW.HAVERHILLMA.CHAMBERMASTER.COM
143 Essex StreetHaverhill, MA 01830

(978) 521-5108

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

94%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$125,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$18,230,179

Up $5,740,329 (+46%) from 2016

Net Assets

Up

$18,226,432

Up $5,741,886 (+46%) from 2016

Liabilities

Down

$3,747

Down $1,557 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin95th percentile

Revenue

Up

$6,125,171

Up $1,072,684 (+21%) from 2016

Expenses

Up

$349,769

Up $117,438 (+51%) from 2016

Net Income

Up

$5,775,402

Up $955,246 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,408,400Liabilities 2011: $0Net Assets 2011: $6,408,4002011Assets 2012: $6,282,006Liabilities 2012: $0Net Assets 2012: $6,282,0062012Assets 2013: $5,971,675Liabilities 2013: $2,170Net Assets 2013: $5,969,5052013Assets 2014: $6,235,534Liabilities 2014: $2,487Net Assets 2014: $6,233,0472014Assets 2015: $6,160,147Liabilities 2015: $4,511Net Assets 2015: $6,155,6362015Assets 2016: $12,489,850Liabilities 2016: $5,304Net Assets 2016: $12,484,5462016Assets 2017: $18,230,179Liabilities 2017: $3,747Net Assets 2017: $18,226,4322017Assets 2018: $18,824,533Liabilities 2018: $6,009Net Assets 2018: $18,818,5242018Assets 2019: $18,092,632Liabilities 2019: $11,586Net Assets 2019: $18,081,0462019Assets 2020: $17,105,150Liabilities 2020: $25,617Net Assets 2020: $17,079,5332020Assets 2021: $17,251,607Liabilities 2021: $19,920Net Assets 2021: $17,231,6872021Assets 2022: $16,508,136Liabilities 2022: $507,022Net Assets 2022: $16,001,1142022Assets 2023: $16,197,400Liabilities 2023: $43,422Net Assets 2023: $16,153,9782023Assets 2024: $16,263,603Liabilities 2024: $26,312Net Assets 2024: $16,237,2912024

Highlighted filing

2017

Assets$18,230,179
Liabilities$3,747
Net Assets$18,226,432
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $100,8452011Expenses 2012: $132,2892012Revenue 2013: -$372,472Expenses 2013: $151,277Net Income 2013: -$523,7492013Revenue 2014: $50,810Expenses 2014: $175,190Net Income 2014: -$124,3802014Revenue 2015: -$13,506Expenses 2015: $469,987Net Income 2015: -$483,4932015Revenue 2016: $5,052,487Expenses 2016: $232,331Net Income 2016: $4,820,1562016Revenue 2017: $6,125,171Expenses 2017: $349,769Net Income 2017: $5,775,4022017Revenue 2018: $847,929Expenses 2018: $423,768Net Income 2018: $424,1612018Revenue 2019: $190,143Expenses 2019: $505,056Net Income 2019: -$314,9132019Revenue 2020: $37,622Expenses 2020: $430,423Net Income 2020: -$392,8012020Revenue 2021: $119,120Expenses 2021: $194,865Net Income 2021: -$75,7452021Revenue 2022: -$478,737Expenses 2022: $233,392Net Income 2022: -$712,1292022Revenue 2023: -$295,150Expenses 2023: $199,518Net Income 2023: -$494,6682023Revenue 2024: -$297,134Expenses 2024: $315,131Net Income 2024: -$612,2652024

Highlighted filing

2017

Revenue$6,125,171
Expenses$349,769
Net Income$5,775,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,382,822
Mission and Program Overview

Mission

To assist in the economic cultural and historical development of the greater haverhill area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,250,071$17,991,957▲ $5,741,886
Investments Other Securities$7,369,873$13,886,875▲ $6,517,002
Savings and Temporary Cash Investments$2,865,577$2,364,469▼ $501,108
Investments in Publicly Traded Securities$1,956,304$1,676,991▼ $279,313
Other Notes and Loans Receivable, Net$292,502$296,254▲ $3,752
Cap Stk Tr Prin Current Funds$220,254$220,254→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$14,221$14,221→ $0
Prepaid Expenses and Deferred Charges$5,594$5,590▼ $4
Total Assets$12,489,850$18,230,179▲ $5,740,329
Liabilities
Other Liabilities$4,543--
Accounts Payable and Accrued Expenses$761$3,747▲ $2,986
Total Liabilities$5,304$3,747▼ $1,557
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,484,546$18,226,432▲ $5,741,886
Total Liabilities and Net Assets / Fund Balance$12,489,850$18,230,179▲ $5,740,329

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$13,886,875--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Ronald TrombleyManaging Director$125,000$125,000

Board Members and Trustees

NameTitle
Thomas MortimerPresident
Charles TraverDirector
David ShawDirector
Jefferson DavisDirector
Jeffrey LinehanDirector
Paul BegmanDirector
Peter CarboneDirector
Randall BennettDirector
Richard BreaultDirector
Terrance BeatonDirector
Timothy JordanDirector
Vincent OrorkeDirector
William PaukDirector
Kenneth Cavallaro1st VP
Joseph DorazioAsst Clerk
Steve JaskelevicusAsst Treasur
Joseph ClearyClerk
Paul AccardiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Goldleaf LtdConsulting800 BROADWAY 13, Haverhill, MA 01832$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$270,669
Other Revenue
$5,854,502
Change in Net Assets
$5,775,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,125,171
Revenue Not Reported on Form 990
$-33,516
Total Revenue per Audited Statements
$6,091,655
Total Revenue per Form 990
$6,125,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,032
Salaries, Compensation, and Employee Benefits$155,781
Grants and Similar Amounts Paid$13,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,000-$144,000
Fees for Services Other-$108,000-$108,000
Grants to Domestic Orgs$13,956--$13,956
Fees for Services Accounting-$13,890-$13,890
Insurance-$13,622-$13,622
Payroll Taxes-$11,781-$11,781
Fees for Service Investment Mgmnt Fees-$8,480-$8,480
Occupancy-$6,800-$6,800
Fees for Services Legal-$2,792-$2,792
All Other Expenses-$2,126-$2,126
Conferences and Meetings-$2,042-$2,042
Other Expenses$14,508$1,324-$1,324
Travel-$98-$98
Total Functional Expenses$28,464$321,305$0$349,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,769
Total Expenses per Audited Statements$349,769
Total Expenses per Form 990$349,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team HaverhillHaverhill, MA--$10,456
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director - WifeConsultingNo$108,000
-DirectorFinancial MgmtNo$8,480
-DirectorInsuranceNo$4,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“STOCKHOLDERS”

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

“The foundation's officers approve the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPOM REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Haverhill Foundation Inc
EIN
04-2460259
Phone
9785215108
Address
143 ESSEX STREET, HAVERHILL, MA 01830

Signing Officer

Name
Thomas Mortimer
Title
President
Phone
9785215108
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mortimer
Formed
1964
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
18

Preparer

Firm
BLINN FARRELL & COMPANY CPA'S
Address
60 BAILEY BOULEVARD, HAVERHILL, MA 01830
Preparer
Frank Farrell CPA
Phone
9783728518
Supplemental Narrative

Additional Explanations

Form 990

“Consolidated filing with ghf merrimack street, llc”

Form 990, Part IX, Line 11G

“CONSULTING 0 108,000 0”

Form 990, Part XI, Line 9

“PY PARTNERSHIP INCOME 0”

Raw XML AppendixShowing 400 of 438 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/InvestmentsPubTradedSecGrp/EOYAmt01676991
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257651
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN THE ECONOMIC CULTURAL AND HISTORICAL DEVELOPMENT OF THE GREATER HAVERHILL AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012484546
IRS990/NetAssetsOrFundBalancesEOYAmt018226432
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0211136
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0211136
IRS990/NetUnrlzdGainsLossesInvstAmt0-33516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06800
IRS990/OccupancyGrp/TotalAmt06800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21324
IRS990/OtherExpensesGrp/ProgramServicesAmt014508
IRS990/OtherExpensesGrp/TotalAmt014508
IRS990/OtherExpensesGrp/TotalAmt13587
IRS990/OtherExpensesGrp/TotalAmt22763
IRS990/OtherExpensesGrp/TotalAmt31324
IRS990/OtherLiabilitiesGrp/BOYAmt04543
IRS990/OtherRevenueMiscGrp/Desc0MERRIMACK STREET OWNERS, LLC
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05817002
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05817002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137500
IRS990/OtherRevenueTotalAmt05854502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0292502
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0296254
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011781
IRS990/PayrollTaxesGrp/TotalAmt011781
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt014221
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt014221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05594
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05590
IRS990/PrincipalOfficerNm0THOMAS MORTIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07760
IRS990/PYInvestmentIncomeAmt0303675
IRS990/PYOtherExpensesAmt0124847
IRS990/PYOtherRevenueAmt04748812
IRS990/PYRevenuesLessExpensesAmt04820156
IRS990/PYSalariesCompEmpBnftPaidAmt099724
IRS990/PYTotalExpensesAmt0232331
IRS990/PYTotalRevenueAmt05052487
IRS990/ReconcilationRevenueExpnssAmt05775402
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012250071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017991957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02865577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02364469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt013886875
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExpensesSubtotalAmt0349769
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33516
IRS990ScheduleD/RevenueNotReportedAmt0-33516
IRS990ScheduleD/RevenueSubtotalAmt06125171
IRS990ScheduleD/TotalBookValueSecuritiesAmt013886875
IRS990ScheduleD/TotalExpensesPerForm990Amt0349769
IRS990ScheduleD/TotalRevenuePerForm990Amt06125171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06091655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349769
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010456
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEAM HAVERHILL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O 143 ESSEX STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAVERHILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001830
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SALLY ORORKE - GOLDLEAF LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TERRANCE BEATON - BEATON MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2CHUCK TRAVER - JAMES PAGE INSURANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR - WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt18480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24275
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FINANCIAL MGMT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INSURANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATED FILING WITH GHF MERRIMACK STREET, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S OFFICERS APPROVE THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPOM REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 0 108,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PY PARTNERSHIP INCOME 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GHF MERRIMACK ST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0460538938
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0143 ESSEX ST SUITE 203
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HAVERHILL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd001831
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012489850
IRS990/TotalAssetsEOYAmt018230179
IRS990/TotalAssetsGrp/BOYAmt012489850
IRS990/TotalAssetsGrp/EOYAmt018230179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05304
IRS990/TotalLiabilitiesEOYAmt03747
IRS990/TotalLiabilitiesGrp/BOYAmt05304
IRS990/TotalLiabilitiesGrp/EOYAmt03747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012484546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018226432
IRS990/TotalProgramServiceExpensesAmt028464
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt059533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06065638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06125171
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012489850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018230179
IRS990/TravelGrp/ManagementAndGeneralAmt098

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,230,179
Liabilities
$3,747
Net assets
$18,226,432
Revenue
$6,125,171
Expenses
$349,769
Net income
$5,775,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.03$16.2$0.30$0.32$0.61
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.2$0.30$0.20$0.49
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.51$16.0$0.48$0.23$0.71
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.02$17.2$0.12$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.03$17.1$0.04$0.43$0.39
2019Detailed filing. Detailed filing data is available for this year.$18.1$0.01$18.1$0.19$0.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.01$18.8$0.85$0.42$0.42
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$6.13$0.35$5.78
2016Detailed filing. Detailed filing data is available for this year.$12.5$0.01$12.5$5.05$0.23$4.82
2015Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.01$0.47$0.48
2014Summary only. Only limited summary data is available for this year.$6.24$0.00$6.23$0.05$0.18$0.12
2013Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$0.37$0.15$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.00$6.41$0.10