Civic Intelligence

Clemmons Community Foundation Inc

990 • Fiscal year 2016 • EIN 04-3795285

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileCLEMMONSFOUNDATION.ORG
PO Box 567Clemmons, NC 27012

(336) 768-8000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

566%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,109,897

Up $1,009,960 (+92%) from 2015

Net Assets

Up

$2,092,518

Up $1,007,581 (+93%) from 2015

Liabilities

Up

$17,379

Up $2,379 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$1,053,721

Up $895,444 (+566%) from 2015

Expenses

Down

$79,434

Down $57,863 (-42%) from 2015

Net Income

Up

$974,287

Up $953,307 (+4544%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $108,231Liabilities 2011: $8,8912011Assets 2012: $83,399Liabilities 2012: $02012Assets 2013: $1,008,005Liabilities 2013: $0Net Assets 2013: $1,008,0052013Assets 2014: $1,063,957Liabilities 2014: $0Net Assets 2014: $1,063,9572014Assets 2015: $1,099,937Liabilities 2015: $15,000Net Assets 2015: $1,084,9372015Assets 2016: $2,109,897Liabilities 2016: $17,379Net Assets 2016: $2,092,5182016Assets 2017: $12,499,884Liabilities 2017: $622Net Assets 2017: $12,499,2622017Assets 2018: $13,496,567Liabilities 2018: $5,518Net Assets 2018: $13,491,0492018Assets 2019: $13,940,309Liabilities 2019: $17,002Net Assets 2019: $13,923,3072019Assets 2020: $14,151,499Liabilities 2020: $12,899Net Assets 2020: $14,138,6002020Assets 2021: $16,710,912Liabilities 2021: $13,792Net Assets 2021: $16,697,1202021Assets 2022: $14,996,692Liabilities 2022: $14,289Net Assets 2022: $14,982,4032022Assets 2023: $16,204,086Liabilities 2023: $11,483Net Assets 2023: $16,192,6032023Assets 2024: $18,155,000Liabilities 2024: $40,462Net Assets 2024: $18,114,5382024

Highlighted filing

2016

Assets$2,109,897
Liabilities$17,379
Net Assets$2,092,518
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $66,701Expenses 2011: $61,480Net Income 2011: $5,2212011Revenue 2012: $5,117Expenses 2012: $21,058Net Income 2012: -$15,9412012Revenue 2013: $946,608Expenses 2013: $17,774Net Income 2013: $928,8342013Revenue 2014: $206,500Expenses 2014: $150,548Net Income 2014: $55,9522014Revenue 2015: $158,277Expenses 2015: $137,297Net Income 2015: $20,9802015Revenue 2016: $1,053,721Expenses 2016: $79,434Net Income 2016: $974,2872016Revenue 2017: $9,976,082Expenses 2017: $100,857Net Income 2017: $9,875,2252017Revenue 2018: $616,960Expenses 2018: $332,901Net Income 2018: $284,0592018Revenue 2019: $977,852Expenses 2019: $545,594Net Income 2019: $432,2582019Revenue 2020: $698,730Expenses 2020: $721,818Net Income 2020: -$23,0882020Revenue 2021: $2,245,323Expenses 2021: $946,984Net Income 2021: $1,298,3392021Revenue 2022: $1,795,921Expenses 2022: $917,685Net Income 2022: $878,2362022Revenue 2023: $1,405,261Expenses 2023: $865,802Net Income 2023: $539,4592023Revenue 2024: $1,850,289Expenses 2024: $1,008,223Net Income 2024: $842,0662024

Highlighted filing

2016

Revenue$1,053,721
Expenses$79,434
Net Income$974,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,053,721
Mission and Program Overview

Mission

To unlock the full philanthropic potential of our communities to address needs and interests with resources for transformational solutions and strategies.

To provide charitable assistance to local, national, and international charitable service activities, including making of distributions to organizations that qualify as exempt under sec 501(c)(3) and 170(c)(2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,104,788$2,078,860▲ $974,072
Cash and Non-Interest-Bearing Accounts$6,681$18,667▲ $11,986
Savings and Temporary Cash Investments$21,762$12,370▼ $9,392
Total Assets$1,133,231$2,109,897▲ $976,666
Liabilities
Accounts Payable and Accrued Expenses-$17,379-
Grants Payable$15,000--
Total Liabilities$15,000$17,379▲ $2,379
Net Assets / Fund Balance
Permanently Rstr Net Assets$820,001$1,401,462▲ $581,461
Unrestricted Net Assets$283,230$691,056▲ $407,826
Temporarily Rstr Net Assets$15,000--
Total Net Assets Fund Balance$1,118,231$2,092,518▲ $974,287
Total Liabilities and Net Assets / Fund Balance$1,133,231$2,109,897▲ $976,666
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BostPresident
Greg BrewerVice President
Brad DavisDirector
John CrouchDirector
Ken BurkelDirector
Maria VernonDirector
Mark HessDirector
Mike CombestDirector
Tara ObrienDirector
Liliana McleanDirector & VP Women Who Care
Joanna LyallSecretary
Donald S KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,482
Program Service Revenue
$0
Investment Income
$33,239
Other Revenue
$0
All Other Contributions
$1,017,358
Change in Net Assets
$974,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,006,365Avg Date of Donation
Total Noncash Contributions2$1,006,365-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,986
Other Expenses$39,198
Professional Fundraising Fees$250
Total Fundraising Expense$250
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,986--$39,986
Fees for Service Investment Mgmnt Fees$19,688--$19,688
Fees for Services Legal$9,900--$9,900
Advertising$3,769--$3,769
Insurance$2,017--$2,017
Other Expenses$1,500--$1,500
Office Expenses$810--$810
Travel$518--$518
Fees for Services Professional Fundraising--$250$250
Total Functional Expenses$79,184$0$250$79,434
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arts for LifeClemmons, NC501c3Support Arts in Greater Clemmons Area$10,300
Jerry Long YmcaClemmons, NC501c3Ymca Operating Expenses$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$250
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
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Form 990 is prepared by the treasurer and reviewed by other board members prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Clemmons community foundation conflict of interest/ duality of interest policy is reviewed at least annually, particullarly when a new person is appointed to the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation documents are made availabel upon request”

Filing and Contact Details

Filer

Filer Name
Clemmons Community Foundation Inc
EIN
04-3795285
Address
PO BOX 567, CLEMMONS, NC 27012

Signing Officer

Name
Donald S Kinney
Title
Treasurer
Phone
3367688000
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bost
Formed
2004
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Donald S Kinney CPA Pc
Address
3732 VEST MILL ROAD, WINSTON SALEM, NC 27103-2912
Preparer
Donald S Kinney
Phone
3367688000
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Women who care -women who care promotes social change by harnessing the collective power of women working together to grow philanthropy and distribute grants that expand opportunities to transform the lives of women and girls. Sponsored by the clemmons community foundation, women who care seeks to make a positive change in the lives of women in our community, with an initial focus on providing support, assistance, and advocacy for single mothers.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction in previous years net assets due to change in fair value of owned securities”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR & VP WOMEN WHO CARE
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IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN WHO CARE PROMOTES SOCIAL CHANGE BY HARNESSING THE COLLECTIVE POWER OF WOMEN WORKING TOGETHER TO GROW PHILANTHROPY AND DISTRIBUTE GRANTS THAT EXPAND OPPORTUNITIES TO TRANSORM THE LIVES OF WOMEN AND GIRLS. SPONSORED BY THE CLEMMONS COMMUNITY FOUNDATION, WOMEN WHO CARE SEEKS TO MAKE A POSITIVE CHANGE IN THE LIVES OF WOMEN IN OUR COMMUNITY, WITH AN INITIAL FOCUS ON PROVIDING SUPPORT, ASSISTANCE AND ADVOCACY FOR SINGLE MOTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120250
IRS990/PYInvestmentIncomeAmt048077
IRS990/PYOtherExpensesAmt017047
IRS990/PYOtherRevenueAmt033294
IRS990/PYRevenuesLessExpensesAmt054274
IRS990/PYTotalExpensesAmt0137297
IRS990/PYTotalRevenueAmt0191571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0974287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02254423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11550
IRS990ScheduleA/PublicSupportPY170Pct00.38970
IRS990ScheduleA/PublicSupportTotal170Amt0273187
IRS990ScheduleA/SubstantialContributorsTotAmt01981236
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01020482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04737
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02254423
IRS990ScheduleA/TotalSupportAmt02365497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0507315
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt039996
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01401462
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010300
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ARTS IN GREATER CLEMMONS AREA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YMCA OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTS FOR LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JERRY LONG YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0560530015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06000 MEADOWBROOK MALL CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11150 S PEACEHAVEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEMMONS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEMMONS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING PROCEDURES INCLUDE REQUESTING INFORMATION FROM RECIPIENT ORGANIZATION AT THE CONCLUSION OF THE PROJECT SUPPORTED BY CLEMMONS COMMUNITY FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVG DATE OF DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01006365
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 32B - UNRELATED THIRD PARTY BROKER AND BROKERAGE FIRM IS USED TO PROCESS NONCASH CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Third party arrangements (Part I, line 32b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY OTHER BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEMMONS COMMUNITY FOUNDATION CONFLICT OF INTEREST/ DUALITY OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY, PARTICULLARLY WHEN A NEW PERSON IS APPOINTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABEL UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WOMEN WHO CARE -WOMEN WHO CARE PROMOTES SOCIAL CHANGE BY HARNESSING THE COLLECTIVE POWER OF WOMEN WORKING TOGETHER TO GROW PHILANTHROPY AND DISTRIBUTE GRANTS THAT EXPAND OPPORTUNITIES TO TRANSFORM THE LIVES OF WOMEN AND GIRLS. SPONSORED BY THE CLEMMONS COMMUNITY FOUNDATION, WOMEN WHO CARE SEEKS TO MAKE A POSITIVE CHANGE IN THE LIVES OF WOMEN IN OUR COMMUNITY, WITH AN INITIAL FOCUS ON PROVIDING SUPPORT, ASSISTANCE, AND ADVOCACY FOR SINGLE MOTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTION IN PREVIOUS YEARS NET ASSETS DUE TO CHANGE IN FAIR VALUE OF OWNED SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01133231
IRS990/TotalAssetsEOYAmt02109897
IRS990/TotalAssetsGrp/BOYAmt01133231
IRS990/TotalAssetsGrp/EOYAmt02109897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01020482
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079184
IRS990/TotalFunctionalExpensesGrp/TotalAmt079434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt017379
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt017379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02092518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079184
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01133231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02109897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0518
IRS990/TravelGrp/TotalAmt0518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691056
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,109,897
Liabilities
$17,379
Net assets
$2,092,518
Revenue
$1,053,721
Expenses
$79,434
Net income
$974,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.04$18.1$1.85$1.01$0.84
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.01$16.2$1.41$0.87$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.01$15.0$1.80$0.92$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.01$16.7$2.25$0.95$1.30
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$14.2$0.01$14.1$0.70$0.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.02$13.9$0.98$0.55$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.01$13.5$0.62$0.33$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$9.98$0.10$9.88
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$1.05$0.08$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.21$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.95$0.02$0.93
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.01$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.07$0.06$0.01