Civic Intelligence

Rhode Island Bar Foundation

990 • Fiscal year 2016 • EIN 05-6009376

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.RIBAR.COM
41 Sharpe DriveCranston, RI 02920

(401) 421-5740

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,014,295

Up $724,961 (+17%) from 2015

Net Assets

Up

$4,055,222

Up $919,380 (+29%) from 2015

Liabilities

Down

$959,073

Down $194,419 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$1,888,438

Up $451,239 (+31%) from 2015

Expenses

Up

$909,860

Up $242,287 (+36%) from 2015

Net Income

Up

$978,578

Up $208,952 (+27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2011: $2,502,984Liabilities 2011: $196,453Net Assets 2011: $2,306,5312011Assets 2012: $2,351,888Liabilities 2012: $197,361Net Assets 2012: $2,154,5272012Assets 2013: $2,419,280Liabilities 2013: $162,851Net Assets 2013: $2,256,4292013Assets 2014: $2,544,870Liabilities 2014: $156,529Net Assets 2014: $2,388,3412014Assets 2015: $4,289,334Liabilities 2015: $1,153,492Net Assets 2015: $3,135,8422015Assets 2016: $5,014,295Liabilities 2016: $959,073Net Assets 2016: $4,055,2222016Assets 2017: $3,966,556Liabilities 2017: $923,656Net Assets 2017: $3,042,9002017Assets 2018: $3,823,319Liabilities 2018: $892,784Net Assets 2018: $2,930,5352018Assets 2019: $3,954,166Liabilities 2019: $861,590Net Assets 2019: $3,092,5762019Assets 2020: $4,354,302Liabilities 2020: $854,163Net Assets 2020: $3,500,1392020Assets 2021: $5,128,655Liabilities 2021: $815,516Net Assets 2021: $4,313,1392021Assets 2022: $5,045,389Liabilities 2022: $806,954Net Assets 2022: $4,238,4352022Assets 2023: $7,037,778Liabilities 2023: $764,198Net Assets 2023: $6,273,5802023Assets 2024: $10,436,451Liabilities 2024: $929,747Net Assets 2024: $9,506,7042024Assets 2025: $12,594,772Liabilities 2025: $1,054,058Net Assets 2025: $11,540,7142025

Highlighted filing

2016

Assets$5,014,295
Liabilities$959,073
Net Assets$4,055,222
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $896,0322011Expenses 2012: $647,9062012Revenue 2013: $618,779Expenses 2013: $648,888Net Income 2013: -$30,1092013Revenue 2014: $751,549Expenses 2014: $652,633Net Income 2014: $98,9162014Revenue 2015: $1,437,199Expenses 2015: $667,573Net Income 2015: $769,6262015Revenue 2016: $1,888,438Expenses 2016: $909,860Net Income 2016: $978,5782016Revenue 2017: $625,028Expenses 2017: $1,763,066Net Income 2017: -$1,138,0382017Revenue 2018: $698,517Expenses 2018: $813,000Net Income 2018: -$114,4832018Revenue 2019: $747,586Expenses 2019: $676,733Net Income 2019: $70,8532019Revenue 2020: $1,019,312Expenses 2020: $683,384Net Income 2020: $335,9282020Revenue 2021: $975,173Expenses 2021: $716,261Net Income 2021: $258,9122021Revenue 2022: $1,169,825Expenses 2022: $746,159Net Income 2022: $423,6662022Revenue 2023: $2,552,390Expenses 2023: $713,041Net Income 2023: $1,839,3492023Revenue 2024: $3,939,518Expenses 2024: $1,301,558Net Income 2024: $2,637,9602024Revenue 2025: $3,484,268Expenses 2025: $1,646,238Net Income 2025: $1,838,0302025

Highlighted filing

2016

Revenue$1,888,438
Expenses$909,860
Net Income$978,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$2,378,372
Mission and Program Overview

Mission

Rhode island bar foundation's mission is to foster and maintain the honor and integrity of the profession of law and to study, improve and facilitate the administration of justice in rhode island, as well as promote the study of law, research therein and diffusion of knowledge and to promote high standards of legal education.

See attached statement 15

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,859,704$1,785,347▼ $74,357
Cash and Non-Interest-Bearing Accounts$758,097$1,608,849▲ $850,752
Land, Buildings, and Equipment, Net$1,616,847$1,578,358▼ $38,489
Accounts Receivable$46,912$34,001▼ $12,911
Intangible Assets$7,774$6,990▼ $784
Prepaid Expenses and Deferred Charges$0$750▲ $750
Total Assets$4,289,334$5,014,295▲ $724,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$915,628$879,784▼ $35,844
Accounts Payable and Accrued Expenses$237,864$67,572▼ $170,292
Deferred Revenue$0$11,717▲ $11,717
Total Liabilities$1,153,492$959,073▼ $194,419
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,262,654$3,149,375▲ $886,721
Unrestricted Net Assets$873,188$855,847▼ $17,341
Permanently Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$3,135,842$4,055,222▲ $919,380
Total Liabilities and Net Assets / Fund Balance$4,289,334$5,014,295▲ $724,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,041,110$29,746$1,070,856
Leasehold Improvements$418,264$11,950$430,214
Land$118,984-$118,984
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Michael a St PierrePresident
Deborah M TateVice President
Allan M ShineDirector
Anne Maxwell LivingstonDirector
Honorable Edward H NewmanDirector
Honorable Patricia a SullivanDirector
John BoyajianDirector
John a TarantinoDirector
Joseph J RoszkowskiDirector
Lise M IwonDirector
Lynette J LabingerDirector
Marifrances McginnDirector
Michael R McelroyDirector
Peter V LacoutureDirector
R Kelly SheridanDirector
Richard W MacadamsDirector
Robert G Flanders JrDirector
Susan Leach DeblasioDirector
Thomas M LyonsDirector
Victoria M AlmeidaDirector
Lauren E JonesSecretary
James a JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,061
Program Service Revenue
$0
Investment Income
$70,813
Other Revenue
$27,564
All Other Contributions
$1,790,061
Change in Net Assets
$978,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,616
Revenue Not Reported on Financial Statements
$26,822
Revenue Not Reported on Form 990
$83,384
Other Revenue Adjustments
$26,822
Total Revenue per Audited Statements
$1,945,000
Total Revenue per Form 990
$1,888,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$681,211
Other Expenses$117,832
Salaries, Compensation, and Employee Benefits$110,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$641,211--$641,211
Other Salaries and Wages$53,675$20,760-$74,435
Grants to Domestic Individuals$40,000--$40,000
Other Employee Benefits$22,894--$22,894
Fees for Services Accounting$11,109$11,500-$22,609
Fees for Service Investment Mgmnt Fees$18,420--$18,420
Pension Plan Contributions$5,482$2,040-$7,522
Payroll Taxes$3,866$2,100-$5,966
Conferences and Meetings-$5,640-$5,640
Office Expenses$512$2,237-$2,749
Travel$223$860-$1,083
Other Expenses$600$647-$600
All Other Expenses$150$150-$300
Total Functional Expenses$828,454$81,406$0$909,860

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,620
Expenses per Audited Statements$909,860
Total Expenses per Form 990$909,860
Expenses Not Reported on Form 990$115,760
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ri Legal Services--Legal Help for the Poor$224,976
Ri Legal Services--Help for Mediators$127,451
Ri Bar Association - Volunteer Lawyer Program--For Forclosure Prevention and Community Redevelopment Legal Assistance$125,451
International Institute--Legal Help for Immigrants$100,626
Ri Bar Association - Elderly Pro Bono--Legal Help for the Elderly$34,182
Ri Coalition Against Domestic Violence--Help With Legal Educational P$6,175
Ri Bar Association - Law Related Education--Help With Domestic Violence$6,000
Ri Coalition for the Homeless--Help for Education$6,000
Day One--Help for the Homeless$5,850
Center for Mediation & Collaboration Ri--Help With Legal Related Education$4,500
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review will be conducted”

Form 990, Part VI, Section B, Line 12

“PROVIDE A COPY TO ALL”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rhode Island Bar Foundation
EIN
05-6009376
Phone
4014215740
Address
41 SHARPE DRIVE, CRANSTON, RI 02920

Signing Officer

Name
Helen Mcdonald
Title
Executive Director
Phone
4014215740
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Mcdonald
Formed
1952
Legal Domicile
Ri
Voting Board Members
22
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Yksm Ltd
Address
27 DRYDEN LANE, PROVIDENCE, RI 02904
Preparer
Luis M Lourenco CPA Ccifp
Phone
4012731800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation on books not on return -43.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INCOME ON RENTAL”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses depreciation on books not on return”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030468
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0641211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0641211
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404685
IRS990/GrossReceiptsAmt02378372
IRS990/GrossRentsGrp/RealAmt0142539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt07774
IRS990/IntangibleAssetsGrp/EOYAmt06990
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040345
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01859704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01785347
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01616847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01578358
IRS990/LandBldgEquipCostOrOtherBssAmt01620054
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0374217
IRS990/LessRentalExpensesGrp/RealAmt0115717
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0915628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0879784
IRS990/NetAssetsOrFundBalancesBOYAmt03135842
IRS990/NetAssetsOrFundBalancesEOYAmt04055222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030468
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-59155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0512
IRS990/OfficeExpensesGrp/TotalAmt02749
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-43
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022894
IRS990/OtherExpensesGrp/Desc0BOOKKEEPING
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2647
IRS990/OtherExpensesGrp/ProgramServicesAmt029706
IRS990/OtherExpensesGrp/ProgramServicesAmt1606
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt064122
IRS990/OtherExpensesGrp/TotalAmt11662
IRS990/OtherExpensesGrp/TotalAmt2647
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0742
IRS990/OtherRevenueTotalAmt0742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053675
IRS990/OtherSalariesAndWagesGrp/TotalAmt074435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02100
IRS990/PayrollTaxesGrp/ProgramServicesAmt03866
IRS990/PayrollTaxesGrp/TotalAmt05966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05482
IRS990/PensionPlanContributionsGrp/TotalAmt07522
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0750
IRS990/PrincipalOfficerNm0HELEN MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INTEREST ON LAWYERS TRUST ACCOUNTS - COLLECTS MONEY FROM IOLTA ACCOUNTS FROM RI ATTORNEYS. THE INCOME IS THAN DISTRIBUTED TO OTHER NON PROFIT ORGANIZATIONS THAT PROVIDE LEGAL ASSISTANCE TO THE POOR OF RHODE ISLAND, PROMOTE KNOWLEDGE OF THE LAW, IMPROVEMENT OF ADMINISTRATION FO JUSTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388309
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0388309
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FORCLOSURE PREVENTION DONATION - AS A CONDITION OF ACCEPTING A DONATION FROM THE BANK OF AMERICA, THE FOUNDATION WILL USE THE FUNDS FOR THE SOLE PURRPOSE OF PROVIDING FUNDS TO LEGAL AID ORGANIZATIONS IN THE STATE OF RI FOR FORECLOSURE PREVENTION LEGAL ASSISTANCE AND COMMUNITY REDEVELOPMENT LEGAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252902
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0252902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE THOMAS F. BLACK, JR. MEMORIAL SCHOLARSHIP AWARDS SCHOLARSHIPS TO RI RESIDENTS THAT SHOW PROMISE THAT THEY WILL BECOME OUTSTANDING LAWYERS WHO NEED ASSISTANCE TO STUDY LAW AT QUALITY LAW SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0437746
IRS990/PYInvestmentIncomeAmt0628912
IRS990/PYOtherExpensesAmt0123103
IRS990/PYOtherRevenueAmt0-14694
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0769626
IRS990/PYSalariesCompEmpBnftPaidAmt0106724
IRS990/PYTotalExpensesAmt0667573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01437199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0978578
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026822
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01790061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0822981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0515006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04152988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0186543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0186543
IRS990ScheduleA/InvestmentIncomeCYPct00.04300
IRS990ScheduleA/InvestmentIncomePYPct00.05200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95700
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal509Amt04152988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01790061

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Filings

Displayed year

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

Open filing
Assets
$5,014,295
Liabilities
$959,073
Net assets
$4,055,222
Revenue
$1,888,438
Expenses
$909,860
Net income
$978,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.6$1.05$11.5$3.48$1.65$1.84
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.93$9.51$3.94$1.30$2.64
2023Detailed filing. Detailed filing data is available for this year.$7.04$0.76$6.27$2.55$0.71$1.84
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.81$4.24$1.17$0.75$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.82$4.31$0.98$0.72$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.85$3.50$1.02$0.68$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.86$3.09$0.75$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.89$2.93$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.92$3.04$0.63$1.76$1.14
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.96$4.06$1.89$0.91$0.98
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.15$3.14$1.44$0.67$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.16$2.39$0.75$0.65$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.16$2.26$0.62$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.20$2.15$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.20$2.31$0.90