Civic Intelligence

Fox Meadows Nfp

990 • Fiscal year 2013 • EIN 05-0591807

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileN/A
611 S Marshall AvenueSuiteMcleansboro, IL 62859

(618) 643-2361

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

53034%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,197,780

Up $60,613 (+5.3%) from 2012

Net Assets

Up

$1,144,541

Up $264,267 (+30%) from 2012

Liabilities

Down

$53,239

Down $203,654 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$297,550

Up $296,990 (+53034%) from 2012

Expenses

Up

$33,283

Up $29,378 (+752%) from 2012

Net Income

Up

$264,267

Up $267,612 (+8000%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,143,499Liabilities 2011: $259,880Net Assets 2011: $883,6192011Assets 2012: $1,137,167Liabilities 2012: $256,893Net Assets 2012: $880,2742012Assets 2013: $1,197,780Liabilities 2013: $53,239Net Assets 2013: $1,144,5412013Assets 2014: $1,386,941Liabilities 2014: $70,819Net Assets 2014: $1,316,1222014Assets 2015: $1,406,396Liabilities 2015: $78,108Net Assets 2015: $1,328,2882015Assets 2016: $1,548,598Liabilities 2016: $0Net Assets 2016: $1,548,5982016Assets 2017: $1,622,781Liabilities 2017: $0Net Assets 2017: $1,622,7812017Assets 2018: $1,618,990Liabilities 2018: $0Net Assets 2018: $1,618,9902018Assets 2019: $1,613,796Liabilities 2019: $0Net Assets 2019: $1,613,7962019Assets 2020: $1,606,945Liabilities 2020: $0Net Assets 2020: $1,606,9452020Assets 2021: $1,603,819Liabilities 2021: $0Net Assets 2021: $1,603,8192021Assets 2022: $1,603,174Liabilities 2022: $0Net Assets 2022: $1,603,1742022Assets 2023: $1,599,294Liabilities 2023: $0Net Assets 2023: $1,599,2942023Assets 2024: $1,597,951Liabilities 2024: $0Net Assets 2024: $1,597,9512024Assets 2025: $1,595,919Liabilities 2025: $0Net Assets 2025: $1,595,9192025

Highlighted filing

2013

Assets$1,197,780
Liabilities$53,239
Net Assets$1,144,541
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $1,403Expenses 2011: $40,609Net Income 2011: -$39,2062011Revenue 2012: $560Expenses 2012: $3,905Net Income 2012: -$3,3452012Revenue 2013: $297,550Expenses 2013: $33,283Net Income 2013: $264,2672013Revenue 2014: $171,606Expenses 2014: $25Net Income 2014: $171,5812014Revenue 2015: $26,359Expenses 2015: $14,193Net Income 2015: $12,1662015Revenue 2016: $77,352Expenses 2016: $11,572Net Income 2016: $65,7802016Revenue 2017: $75,000Expenses 2017: $817Net Income 2017: $74,1832017Revenue 2018: $640Expenses 2018: $4,431Net Income 2018: -$3,7912018Revenue 2019: $639Expenses 2019: $5,833Net Income 2019: -$5,1942019Revenue 2020: $557Expenses 2020: $7,408Net Income 2020: -$6,8512020Revenue 2021: $436Expenses 2021: $3,562Net Income 2021: -$3,1262021Revenue 2022: $763Expenses 2022: $1,408Net Income 2022: -$6452022Revenue 2023: $2,629Expenses 2023: $6,509Net Income 2023: -$3,8802023Revenue 2024: $2,454Expenses 2024: $3,797Net Income 2024: -$1,3432024Revenue 2025: $2,731Expenses 2025: $4,763Net Income 2025: -$2,0322025

Highlighted filing

2013

Revenue$297,550
Expenses$33,283
Net Income$264,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$297,550
Mission and Program Overview

Mission

To acquire, construct, provide and operate a low income elderly housing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$235,006$498,312▲ $263,306
Cash and Non-Interest-Bearing Accounts$332$1,307▲ $975
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,137,167$1,197,780▲ $60,613
Other Assets Total$901,829$698,161▼ $203,668
Liabilities
Other Liabilities$256,893$53,239▼ $203,654
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$256,893$53,239▼ $203,654
Net Assets / Fund Balance
Unrestricted Net Assets$880,274$1,144,541▲ $264,267
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$880,274$1,144,541▲ $264,267
Total Liabilities and Net Assets / Fund Balance$1,137,167$1,197,780▲ $60,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$698,161--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Randall W DaubyPresident
Dick DeitzVice President
Jim DeenMember
Lovella CraddockMember
Mike WoleyMember
Donald MitchellSecretary
Randy KirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,945
Program Service Revenue
$-14
Investment Income
$619
Other Revenue
$0
Change in Net Assets
$264,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,283
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,758$0$0$26,758
Grants to Domestic Orgs$4,000--$4,000
Total Functional Expenses$33,283$0$0$33,283
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
From Investment in LLC$53,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
05-0591807
In Care Of
% DAUBY RANDY
Phone
6186432361

Signing Officer

Name
Randy Dauby
Title
officer
Phone
3125085900
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Cheryl L Carter CPA
Phone
3125085900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To acquire, construct, provide and operate a low income elderly housing facility. Such facility was built and completed in december 2008 and is known as fox meadows doing business as heritage woods of mcleansboro. The facility will integrate housing with health, personal care, and supportive services and will offer residents their own separate, private, and distinct living units along with 24 hour supervision and assistance. Forty one elderly residents will have individual apartments which have full bathrooms, emergency call systems, heating and cooling controls, wiring for private telephone, access to cable television, a door that locks from the inside and a kitchenette with sink, microwave oven and refrigerator. In addition, the facility will have a large community dining room and commercial kitchen, activity, recreational and exercise area. The facility will provide extensive support and services to its elderly residents which include: - three meals per day prepared on site - weekly housekeeping services - laundry services - social and recreational programming - transporation for scheduled group outings - assistance with activities of daily living - resident health assessments - medication oversight & assistance with self-administered medication - 24 hour response/security staff and emergency call systems”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08144
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-9
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-4
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-38
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-51
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504399
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117765
IRS990ScheduleA/Total509Grp/TotalAmt0504399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512492
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0698161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FROM INVESTMENT IN LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0698161
IRS990ScheduleD/TotalLiabilityAmt053239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE, CONSTRUCT, PROVIDE AND OPERATE A LOW INCOME ELDERLY HOUSING FACILITY. SUCH FACILITY WAS BUILT AND COMPLETED IN DECEMBER 2008 AND IS KNOWN AS FOX MEADOWS DOING BUSINESS AS HERITAGE WOODS OF MCLEANSBORO. THE FACILITY WILL INTEGRATE HOUSING WITH HEALTH, PERSONAL CARE, AND SUPPORTIVE SERVICES AND WILL OFFER RESIDENTS THEIR OWN SEPARATE, PRIVATE, AND DISTINCT LIVING UNITS ALONG WITH 24 HOUR SUPERVISION AND ASSISTANCE. FORTY ONE ELDERLY RESIDENTS WILL HAVE INDIVIDUAL APARTMENTS WHICH HAVE FULL BATHROOMS, EMERGENCY CALL SYSTEMS, HEATING AND COOLING CONTROLS, WIRING FOR PRIVATE TELEPHONE, ACCESS TO CABLE TELEVISION, A DOOR THAT LOCKS FROM THE INSIDE AND A KITCHENETTE WITH SINK, MICROWAVE OVEN AND REFRIGERATOR. IN ADDITION, THE FACILITY WILL HAVE A LARGE COMMUNITY DINING ROOM AND COMMERCIAL KITCHEN, ACTIVITY, RECREATIONAL AND EXERCISE AREA. THE FACILITY WILL PROVIDE EXTENSIVE SUPPORT AND SERVICES TO ITS ELDERLY RESIDENTS WHICH INCLUDE: - THREE MEALS PER DAY PREPARED ON SITE - WEEKLY HOUSEKEEPING SERVICES - LAUNDRY SERVICES - SOCIAL AND RECREATIONAL PROGRAMMING - TRANSPORATION FOR SCHEDULED GROUP OUTINGS - ASSISTANCE WITH ACTIVITIES OF DAILY LIVING - RESIDENT HEALTH ASSESSMENTS - MEDICATION OVERSIGHT & ASSISTANCE WITH SELF-ADMINISTERED MEDICATION - 24 HOUR RESPONSE/SECURITY STAFF AND EMERGENCY CALL SYSTEMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0208766061
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.80000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10FOX MEADOWS SUPPORTIVE SLF
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0569160
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-14
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/UBICodeVAmt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10611 S MARSHALL AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0MCLEANSBORO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode062859
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Receipts
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Fox Meadows Supportive SLF
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01137167
IRS990/TotalAssetsEOYAmt01197780
IRS990/TotalAssetsGrp/BOYAmt01137167
IRS990/TotalAssetsGrp/EOYAmt01197780
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033283
IRS990/TotalFunctionalExpensesGrp/TotalAmt033283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256893

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,780
Liabilities
$53,239
Net assets
$1,144,541
Revenue
$297,550
Expenses
$33,283
Net income
$264,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.03$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$0.17$0.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.14$0.30$0.03$0.26
2012Summary only. Only limited summary data is available for this year.$1.14$0.26$0.88$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.14$0.26$0.88$0.00$0.04$0.04