Civic Intelligence

Queen Elizabeth II September 11Th Garden Inc.

990 • Fiscal year 2017 • EIN 11-3681365

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

11 Hanover SquareNew York, NY 10005

(212) 682-7945

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.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1889%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,482,692

Up $590,488 (+20%) from 2016

Net Assets

Up

$3,464,484

Up $594,331 (+21%) from 2016

Liabilities

Down

$18,208

Down $3,843 (-17%) from 2016

Revenue

Up

$942,331

Up $894,965 (+1889%) from 2016

Expenses

Up

$355,062

Up $3,950 (+1.1%) from 2016

Net Income

Up

$587,269

Up $891,015 (+293%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $378,906Liabilities 2010: $166,962Net Assets 2010: $211,9442010Assets 2011: $46,843Liabilities 2011: $110,727Net Assets 2011: -$63,8842011Assets 2012: $768,475Liabilities 2012: $8,800Net Assets 2012: $759,6752012Assets 2013: $1,983,063Liabilities 2013: $13,212Net Assets 2013: $1,969,8512013Assets 2014: $2,821,609Liabilities 2014: $10,020Net Assets 2014: $2,811,5892014Assets 2015: $3,223,133Liabilities 2015: $38,017Net Assets 2015: $3,185,1162015Assets 2016: $2,892,204Liabilities 2016: $22,051Net Assets 2016: $2,870,1532016Assets 2017: $3,482,692Liabilities 2017: $18,208Net Assets 2017: $3,464,4842017Assets 2018: $3,311,765Liabilities 2018: $29,422Net Assets 2018: $3,282,3432018Assets 2019: $4,022,299Liabilities 2019: $18,901Net Assets 2019: $4,003,3982019Assets 2020: $3,869,689Liabilities 2020: $21,261Net Assets 2020: $3,848,4282020Assets 2021: $4,137,897Liabilities 2021: $28,092Net Assets 2021: $4,109,8052021Assets 2022: $3,452,815Liabilities 2022: $30,685Net Assets 2022: $3,422,1302022Assets 2023: $3,558,318Liabilities 2023: $38,509Net Assets 2023: $3,519,8092023Assets 2024: $3,589,636Liabilities 2024: $94,988Net Assets 2024: $3,494,6482024

Highlighted filing

2017

Assets$3,482,692
Liabilities$18,208
Net Assets$3,464,484

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $885,1142010Expenses 2011: $493,1222011Revenue 2012: $1,157,805Expenses 2012: $349,324Net Income 2012: $808,4812012Revenue 2013: $1,463,915Expenses 2013: $253,739Net Income 2013: $1,210,1762013Revenue 2014: $1,124,560Expenses 2014: $282,822Net Income 2014: $841,7382014Revenue 2015: $840,757Expenses 2015: $466,349Net Income 2015: $374,4082015Revenue 2016: $47,366Expenses 2016: $351,112Net Income 2016: -$303,7462016Revenue 2017: $942,331Expenses 2017: $355,062Net Income 2017: $587,2692017Revenue 2018: $683,140Expenses 2018: $368,925Net Income 2018: $314,2152018Revenue 2019: $717,305Expenses 2019: $406,412Net Income 2019: $310,8932019Revenue 2020: -$144,138Expenses 2020: $266,763Net Income 2020: -$410,9012020Revenue 2021: $295,487Expenses 2021: $180,189Net Income 2021: $115,2982021Revenue 2022: $64,264Expenses 2022: $210,530Net Income 2022: -$146,2662022Revenue 2023: $340,027Expenses 2023: $244,887Net Income 2023: $95,1402023Revenue 2024: $132,493Expenses 2024: $329,657Net Income 2024: -$197,1642024

Highlighted filing

2017

Revenue$942,331
Expenses$355,062
Net Income$587,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$3,601,816
Mission and Program Overview

Mission

The queen elizabeth ii sept 11th garden's mission is the perpetual care of a memorial garden in honor of commonwealth subjects who lost their lives in the attacks of september 11, 2001.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,607,829$3,198,702▲ $590,873
Pledges and Grants Receivable$98,869$105,525▲ $6,656
Prepaid Expenses and Deferred Charges$49,000$99,292▲ $50,292
Cash and Non-Interest-Bearing Accounts$51,245$75,846▲ $24,601
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,810,270$3,482,692▲ $672,422
Other Assets Total$3,327$3,327→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,013$18,208▼ $31,805
Deferred Revenue$10,000--
Total Liabilities$60,013$18,208▼ $41,805
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,384$1,694,562▲ $399,178
Permanently Rstr Net Assets$1,442,866$1,672,158▲ $229,292
Temporarily Rstr Net Assets$12,007$97,764▲ $85,757
Total Net Assets Fund Balance$2,750,257$3,464,484▲ $714,227
Total Liabilities and Net Assets / Fund Balance$2,810,270$3,482,692▲ $672,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,489,626$229,292▲ $51,004-$1,769,922
2016$1,393,464$71,116▲ $41,897-$1,490,164
2015$1,416,208-▼ $22,744-$1,393,464
2014$1,416,463-▼ $255-$1,416,208
2013$1,328,792$100,000▼ $12,329-$1,416,463
Compensation and Service Providers

Board Members and Trustees

NameTitle
Victor E StewartChairman
Rodney Nmjohnson MbeVice Chair
Bradford E Billet Cem ObeDirector
Doug Elix AoDirector
Gary MarshallDirector
Glenn BarberDirector
Jonathan EganDirector
Joseph a SmithDirector
Lady WeatherstoneDirector
Laura HickeyDirector
Lee BinksDirector
Luke Parker BowlesDirector
MARGHERITA L DiMANNIDirector
Mark a StandishDirector
Nick LarkeyDirector
Phoebe DiamondDirector
Richard CunninghamDirector
Tim LukeDirector
William J PotterDirector
Paul ChewDirector as of 11/17
Andrew FilauroDirector as of 2/17
JIM O'DONNELLDirector as of 2/17
alec burgerDirector as of 2/17
Jonathan HareDirector as of 6/17
Chris SztamDirector as of 7/17
Derek WatsonCFO as of 11/17
Mark AlexanderCFO TIL 11/17
Nicholas HowardCo-CEO
Rennie McConnochieCo-CEO
Blair FlemingCO-CEO fm 9/17
Kirsty DalySecretary
Isabel Mcarden MbeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,336
Program Service Revenue
$0
Investment Income
$98,243
Other Revenue
$-129,248
All Other Contributions
$181,760
Change in Net Assets
$587,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$942,331
Revenue Not Reported on Form 990
$130,638
Total Revenue per Audited Statements
$1,072,969
Total Revenue per Form 990
$942,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,381
Salaries, Compensation, and Employee Benefits$83,681
Total Fundraising Expense$70,546
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,180$17,158$10,295$68,633
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Accounting-$20,423-$20,423
All Other Expenses$7,437$11,893$989$20,319
Occupancy$11,802$4,917$2,950$19,669
Office Expenses$6,544$3,888$911$11,343
Payroll Taxes$6,618$2,758$1,655$11,031
Other Expenses$7,285-$8,252$8,252
Insurance$4,344$483-$4,827
Advertising$4,042--$4,042
Other Employee Benefits$2,411$1,004$602$4,017
Travel$1,713-$1,713$3,426
Total Functional Expenses$221,992$62,524$70,546$355,062

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$358,742
Expenses per Audited Statements$355,062
Total Expenses per Form 990$355,062
Expenses Not Reported on Form 990$3,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All in All the TimeVirginia Beach, VA501(c)(3)Program Related$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$246,489
Fundraising Gross Income$110,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$901,576$110,000$47,839$62,161
Total Events$901,576$110,000$246,489$-136,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The draft of the 990 was reviewed by the Audit Committee. After the A.C. approval, the Form was distributed to the full board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Board Member shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, andd. Understands the Garden is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.Procedures for Addressing the Conflict of Interest:a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.b. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.c. After exercising due diligence, the governing board or committee shall determine whether the Garden can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.d.If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Gardens best interest, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Queen Elizabeth Ii September 11th
EIN
11-3681365
Phone
2126827945
Address
11 HANOVER SQUARE, NEW YORK, NY 10005

Signing Officer

Name
Isabel Mcarden Mbe
Title
Treasurer
Signed
2018-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor E Stewart
Formed
2002
Legal Domicile
Ny
Voting Board Members
32
Independent Board Members
32
Employees
1
Volunteers
32

Preparer

Firm
Lederer Levine & Associates LLC
Address
1099 Wall St West Suite 280, Lyndhurst, NJ 07071
Preparer
Kenneth J Lederer
Phone
2019333780
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has adopted the provisions of the Financial Accounting Standards Boards (FASB) ASC Topic 740, Income Taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTOR E STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY NMJOHNSON MBE
IRS990/Form990PartVIISectionAGrp/PersonNm2Rennie McConnochie
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5ISABEL MCARDEN MBE
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicholas Howard
IRS990/Form990PartVIISectionAGrp/PersonNm7BLAIR FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE BINKS
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm10alec burger
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW FILAURO
IRS990/Form990PartVIISectionAGrp/PersonNm13PHOEBE DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGHERITA L DiMANNI
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG ELIX AO
IRS990/Form990PartVIISectionAGrp/PersonNm16BRADFORD E BILLET CEM OBE
IRS990/Form990PartVIISectionAGrp/PersonNm17GLENN BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN HARE
IRS990/Form990PartVIISectionAGrp/PersonNm21LUKE PARKER BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM J POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24MARK A STANDISH
IRS990/Form990PartVIISectionAGrp/PersonNm25LADY WEATHERSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm27Nick Larkey
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm29JIM O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm30CHRIS SZTAM
IRS990/Form990PartVIISectionAGrp/PersonNm31PAUL CHEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO AS OF 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-CEO fm 9/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10dir. as of 2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR. AS OF 2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. AS OF 6/17
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28cfo TIL 11/17
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. AS OF 2/17
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. AS OF 7/17
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIR AS OF 11/17
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0791576
IRS990/FundraisingDirectExpensesAmt0246489
IRS990/FundraisingGrossIncomeAmt0110000
IRS990/GainOrLossGrp/SecuritiesAmt018698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02431694
IRS990/GrossReceiptsAmt03601816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0483
IRS990/InsuranceGrp/ProgramServicesAmt04344
IRS990/InsuranceGrp/TotalAmt04827
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt079545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079545
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02607829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.49$0.13$0.33$0.20
2023Summary only. Only limited summary data is available for this year.$3.56$0.04$3.52$0.34$0.24$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.03$3.42$0.06$0.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.03$4.11$0.30$0.18$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.02$3.85$0.14$0.27$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.02$4.00$0.72$0.41$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.03$3.28$0.68$0.37$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.94$0.36$0.59
2016Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.05$0.35$0.30
2015Summary only. Only limited summary data is available for this year.$3.22$0.04$3.19$0.84$0.47$0.37
2014Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.12$0.28$0.84
2013Summary only. Only limited summary data is available for this year.$1.98$0.01$1.97$1.46$0.25$1.21
2012Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$1.16$0.35$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.11$0.06$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.17$0.21$0.89