Civic Intelligence

Kenney Foundation R Kevin Mcfeely

990 • Fiscal year 2016 • EIN 06-1820212

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.THEKENNEY.ORG
7125 Fauntleroy Way SWSeattle, WA 98136-2008

(216) 937-2800

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$132,589

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$321,483

Down $359,135 (-53%) from 2015

Net Assets

Down

$321,483

Down $359,135 (-53%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$754,603

Up $317,109 (+72%) from 2015

Expenses

Up

$460,034

Up $96,826 (+27%) from 2015

Net Income

Up

$294,569

Up $220,283 (+297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $288,223Liabilities 2011: $71,937Net Assets 2011: $216,2862011Assets 2012: $430,597Liabilities 2012: $116,274Net Assets 2012: $314,3232012Assets 2013: $342,322Liabilities 2013: $0Net Assets 2013: $342,3222013Assets 2014: $606,332Liabilities 2014: $0Net Assets 2014: $606,3322014Assets 2015: $680,618Liabilities 2015: $0Net Assets 2015: $680,6182015Assets 2016: $321,483Liabilities 2016: $0Net Assets 2016: $321,4832016Assets 2017: $770,733Liabilities 2017: $0Net Assets 2017: $770,7332017Assets 2018: $685,880Liabilities 2018: $0Net Assets 2018: $685,8802018Assets 2019: $770,631Liabilities 2019: $0Net Assets 2019: $770,6312019Assets 2020: $1,043,275Liabilities 2020: $250,891Net Assets 2020: $792,3842020Assets 2021: $825,342Liabilities 2021: $106Net Assets 2021: $825,2362021

Highlighted filing

2016

Assets$321,483
Liabilities$0
Net Assets$321,483
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $141,141Expenses 2011: $72,610Net Income 2011: $68,5312011Revenue 2012: $123,292Expenses 2012: $44,780Net Income 2012: $78,5122012Revenue 2013: $57,664Expenses 2013: $9,225Net Income 2013: $48,4392013Revenue 2014: $312,019Expenses 2014: $289,327Net Income 2014: $22,6922014Revenue 2015: $437,494Expenses 2015: $363,208Net Income 2015: $74,2862015Revenue 2016: $754,603Expenses 2016: $460,034Net Income 2016: $294,5692016Revenue 2017: $720,746Expenses 2017: $329,370Net Income 2017: $391,3762017Revenue 2018: $216,962Expenses 2018: $293,281Net Income 2018: -$76,3192018Revenue 2019: $225,501Expenses 2019: $156,921Net Income 2019: $68,5802019Revenue 2020: $14,992Expenses 2020: $2,377Net Income 2020: $12,6152020Revenue 2021: $29,577Expenses 2021: $2,952Net Income 2021: $26,6252021

Highlighted filing

2016

Revenue$754,603
Expenses$460,034
Net Income$294,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$754,603
Mission and Program Overview

Mission

Provide support to the kenney

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$135,486-
Cash and Non-Interest-Bearing Accounts$103,643$27,944▼ $75,699
Total Assets$680,618$321,483▼ $359,135
Other Assets Total$576,975$158,053▼ $418,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$665,020$305,885▼ $359,135
Permanently Rstr Net Assets$15,598$15,598→ $0
Total Net Assets Fund Balance$680,618$321,483▼ $359,135
Total Liabilities and Net Assets / Fund Balance$680,618$321,483▼ $359,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$158,053--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurance FossExecutive DirectorFT$127,898$4,691$132,589

Board Members and Trustees

NameTitle
Richard ShermanChair
David SmeltzerPresident
Karen Pfeiffer BushDirector
Larry KutzDirector
Richard PuffertDirector
Randal GerigChief Financial Officer
Richard BitnerSecretary
Ron HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,349
Program Service Revenue
$0
Investment Income
$5,254
Other Revenue
$0
All Other Contributions
$749,349
Change in Net Assets
$294,569

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,603
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$754,603
Total Revenue per Form 990
$754,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$422,633
Salaries, Compensation, and Employee Benefits$34,248
Other Expenses$3,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$422,633--$422,633
Other Salaries and Wages$31,538--$31,538
Office Expenses$3,153--$3,153
Payroll Taxes$2,710--$2,710
Total Functional Expenses$460,034$0$0$460,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,034
Total Expenses per Audited Statements$460,034
Total Expenses per Form 990$460,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The KenneySeattle, WA501 (c)(3)General Operating Support$422,633
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The kenney is the sole member of the kenney foundation.”

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

“The foundation's directors are elected by the kenney, the kenney may remove a director at any time.”

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

“The bylaws may only be amended with approval of the kenney.”

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

“A copy of the 990 was provided to members of the governing body for review and comment prior to filing.”

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

“The audit committee reviews disclosures completed by officers, directors and trustees on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The hr director / compliance officer gathers compensation information from local facilities similar to the organization through review of public 990s, for review with the board of directors. The board meets to finalize and approve final compensation figures.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenney Foundation
EIN
06-1820212
Phone
2169372800
Address
7125 FAUNTLEROY WAY SW, SEATTLE, WA 98136-2008

Signing Officer

Name
Randal Gerig
Title
Chief Financial Officer
Phone
7164376800
Signed
2017-10-31

Organization Details

Principal Officer
Randal Gerig
Formed
2007
Legal Domicile
Wa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to the kenney -653,704.”

Financial Statement Notes

PART X, LINE 2:

“The kenney and its subsidiaries are not-for-profit corporations. The kenney and the foundation are exempt from income taxes as organizations qualified under section 501(c)(3) of the internal revenue code. The corporation is exempt from income taxes as an organization qualified under section 501(c)(2) of the internal revenue code. The internal revenue service has also classified the kenney and its subsidiaries as entities that are not private foundations.”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158053
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THE KENNEY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0754603
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE KENNEY AND ITS SUBSIDIARIES ARE NOT-FOR-PROFIT CORPORATIONS. THE KENNEY AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE KENNEY AND ITS SUBSIDIARIES AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158053
IRS990ScheduleD/TotalExpensesPerForm990Amt0460034
IRS990ScheduleD/TotalRevenuePerForm990Amt0754603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0754603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0460034
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0422633
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE KENNEY
IRS990ScheduleI/RecipientTable/RecipientEIN0910280360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07125 FAUNTLEROY WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098136
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFERS ARE LIMITED TO A RELATED ORGANIZATION UNDER COMMON MANAGEMENT AND CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES EDWARD JONES TO RECEIVE AND PROCESS STOCK CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE KENNEY IS THE SOLE MEMBER OF THE KENNEY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S DIRECTORS ARE ELECTED BY THE KENNEY, THE KENNEY MAY REMOVE A DIRECTOR AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY ONLY BE AMENDED WITH APPROVAL OF THE KENNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WAS PROVIDED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE REVIEWS DISCLOSURES COMPLETED BY OFFICERS, DIRECTORS AND TRUSTEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HR DIRECTOR / COMPLIANCE OFFICER GATHERS COMPENSATION INFORMATION FROM LOCAL FACILITIES SIMILAR TO THE ORGANIZATION THROUGH REVIEW OF PUBLIC 990S, FOR REVIEW WITH THE BOARD OF DIRECTORS. THE BOARD MEETS TO FINALIZE AND APPROVE FINAL COMPENSATION FIGURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFERS TO THE KENNEY -653,704.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE KENNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE KENNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KENNEY PROPERTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910280360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911932106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A CONTINUING CARE FACILITY FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWNS AND RENTS REAL ESTATE FOR PARENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07125 FAUNTLEROY WAY SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17125 FAUNTLEROY WAY SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680618
IRS990/TotalAssetsEOYAmt0321483
IRS990/TotalAssetsGrp/BOYAmt0680618
IRS990/TotalAssetsGrp/EOYAmt0321483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0749349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321483
IRS990/TotalOtherCompensationAmt04691
IRS990/TotalProgramServiceExpensesAmt0460034
IRS990/TotalReportableCompFromOrgAmt0127898
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665020
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07125 FAUNTLEROY WAY SW

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
$321,483
Liabilities
$0
Net assets
$321,483
Revenue
$754,603
Expenses
$460,034
Net income
$294,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.22$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.72$0.33$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.75$0.46$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.44$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.31$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.06$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.31$0.12$0.04$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$0.14$0.07$0.07