Civic Intelligence

Sky Ranch Foundation Inc.

990 • Fiscal year 2015 • EIN 13-1970360

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.SKYRANCHFOUNDATION.ORG
507 Haynesbrooke WalkJohns Creek, GA 30022

(502) 295-1550

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,765

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$4,141,975

Down $82,376 (-2.0%) from 2014

Net Assets

Down

$3,971,975

Down $252,376 (-6.0%) from 2014

Liabilities

Up

$170,000

Up $170,000 from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Down

$436,030

Down $37,477 (-7.9%) from 2014

Expenses

Up

$391,941

Up $116,837 (+42%) from 2014

Net Income

Down

$44,089

Down $154,314 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,125,509Liabilities 2011: $0Net Assets 2011: $3,125,5092011Assets 2012: $3,827,304Liabilities 2012: $6,250Net Assets 2012: $3,821,0542012Assets 2013: $3,990,612Liabilities 2013: $108,750Net Assets 2013: $3,881,8622013Assets 2014: $4,224,351Liabilities 2014: $0Net Assets 2014: $4,224,3512014Assets 2015: $4,141,975Liabilities 2015: $170,000Net Assets 2015: $3,971,9752015Assets 2016: $3,811,850Liabilities 2016: $100,000Net Assets 2016: $3,711,8502016Assets 2017: $3,900,683Liabilities 2017: $0Net Assets 2017: $3,900,6832017Assets 2018: $3,695,627Liabilities 2018: $245,000Net Assets 2018: $3,450,6272018Assets 2019: $3,547,180Liabilities 2019: $02019Assets 2020: $2,693,329Liabilities 2020: $02020Assets 2021: $2,501,494Liabilities 2021: $12021Assets 2022: $2,601,092Liabilities 2022: $1Net Assets 2022: $2,601,0922022Assets 2023: $2,409,754Liabilities 2023: $12023Assets 2025: $1,939,116Liabilities 2025: $0Net Assets 2025: $1,939,1162025

Highlighted filing

2015

Assets$4,141,975
Liabilities$170,000
Net Assets$3,971,975
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $437,664Expenses 2011: $612,588Net Income 2011: -$174,9242011Revenue 2012: $1,415,314Expenses 2012: $698,608Net Income 2012: $716,7062012Revenue 2013: $344,910Expenses 2013: $394,572Net Income 2013: -$49,6622013Revenue 2014: $473,507Expenses 2014: $275,104Net Income 2014: $198,4032014Revenue 2015: $436,030Expenses 2015: $391,941Net Income 2015: $44,0892015Revenue 2016: $127,960Expenses 2016: $336,681Net Income 2016: -$208,7212016Revenue 2017: $178,053Expenses 2017: $148,746Net Income 2017: $29,3072017Revenue 2018: $283,147Expenses 2018: $745,852Net Income 2018: -$462,7052018Revenue 2019: $203,973Expenses 2019: $230,703Net Income 2019: -$26,7302019Revenue 2020: $156,280Expenses 2020: $518,384Net Income 2020: -$362,1042020Revenue 2021: $389,903Expenses 2021: $581,738Net Income 2021: -$191,8352021Revenue 2022: $304,518Expenses 2022: $204,920Net Income 2022: $99,5982022Revenue 2023: $231,596Expenses 2023: $422,934Net Income 2023: -$191,3382023Revenue 2025: $271,197Expenses 2025: $586,107Net Income 2025: -$314,9102025

Highlighted filing

2015

Revenue$436,030
Expenses$391,941
Net Income$44,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$2,536,518
Mission and Program Overview

Mission

To give at-risk youth a second chance by identifying and offering financial aid to efficient and effective programs focused on improving the present quality of help available to these youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,930,499$4,014,441▲ $83,942
Savings and Temporary Cash Investments$280,052$118,534▼ $161,518
Prepaid Expenses and Deferred Charges$13,800$9,000▼ $4,800
Total Assets$4,224,351$4,141,975▼ $82,376
Liabilities
Grants Payable-$170,000-
Total Liabilities$0$170,000▲ $170,000
Net Assets / Fund Balance
Unrestricted Net Assets$4,224,351$3,971,975▼ $252,376
Total Net Assets Fund Balance$4,224,351$3,971,975▼ $252,376
Total Liabilities and Net Assets / Fund Balance$4,224,351$4,141,975▼ $82,376

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,224,351$2,500▲ $185,343-$3,971,975
2013$3,467,167$453,620▲ $578,668-$4,224,351
2012$3,472,015$15,077▲ $282,825-$3,467,167
2011$2,410,123$537,115▲ $848,950$48,673$3,472,015
2010$2,363,794-▲ $401,329$355,000$2,410,123
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dori BryantDirectorPT$12,765$12,765

Board Members and Trustees

NameTitle
George MccarthyChairman
Ralph D AgueraPresident
Aura ReinhardtDirector
Bill EarleDirector
Craig WolfDirector
Don PydoDirector
Donna Hood CreccaDirector
Dr Peter CressyDirector
Gerry RuvoDirector
Jack SheaDirector
Jody Clone SpitalnikDirector
Raymond Herrmann JrDirector
Steve BelliniDirector
Suzanna RigaDirector
Tim CondronDirector
George SuttlesFoundation O
Peggy DonovanSecretary
Barry BectonVice Preside
John BodnovichVice Preside
Mike DonohoeVice Preside
William SloneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$427,476
Other Revenue
$6,054
All Other Contributions
$2,500
Change in Net Assets
$44,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,500
Other Expenses$111,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,500--$280,500
Fees for Service Investment Mgmnt Fees-$66,555-$66,555
Fees for Services Other$12,765--$12,765
Travel-$11,668-$11,668
Fees for Services Accounting-$6,890-$6,890
Fees for Services Legal-$1,850-$1,850
Insurance-$1,463-$1,463
Other Expenses-$150-$150
Total Functional Expenses$293,265$98,676$0$391,941
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SOS CHILDREN'S VILLAGESChicago, IL501c3-$50,000
Pacific Lodge Youth ServicesWoodland Hills, CA501c3Support Atrisk Youth$45,000
Path NdBismarck, ND501c3Support Atriskyouth$40,000
Boys and Girls HavenLouisville, KY501c3Support Atriskyouth$25,000
Red Hook InitativeBrooklyn, NY501c3Support Atriskyouth$25,000
Urban InitiativesChicago, IL501c3Support Atrisk Youth$25,000
Voices for Children of N Cntral FlOcala, FL501c3Support Atrisk Youth$25,000
Boys and Girls Club of RosebudMission, SD501c3-$10,000
Boys and Girls Town of ItalyNew York, NY501c3Support Atrisk Youth$10,000
Peninsula Outreach ProgramsWoodside, CA501c3Support Atrisk Youth$10,000
Rapid City Club for Boys IncRapid City, SD501c3Support at Risk Yout$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,163
Fundraising Direct Expenses$1,606
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, Page 6, Part VI, Line 11B

“The board president and treasurer review the form 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sky Ranch Foundation Inc
EIN
13-1970360
Phone
5022951550
Address
507 HAYNESBROOKE WALK, JOHNS CREEK, GA 30022

Signing Officer

Name
Ralph Aguera
Title
President
Phone
5022951550
Signed
2016-01-29

Organization Details

Principal Officer
Ralph Aguera
Formed
1961
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Steve R Guy
Phone
5408917555
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members, waabi chapter chairpersons, volunteer fundraisers”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION O
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01606
IRS990/FundraisingGrossIncomeAmt03163
IRS990/GainOrLossGrp/SecuritiesAmt0345902
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0280500
IRS990/GrantsPayableGrp/EOYAmt0170000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0280500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0280500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02444784
IRS990/GrossReceiptsAmt02536518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01463
IRS990/InsuranceGrp/TotalAmt01463
IRS990/InvestmentIncomeGrp/ExclusionAmt081574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081574
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03930499
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04014441
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02098882
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GIVE AT-RISK YOUTH A SECOND CHANCE BY IDENTIFYING AND OFFERING FINANCIAL AID TO EFFICIENT AND EFFECTIVE PROGRAMS FOCUSED ON IMPROVING THE PRESENT QUALITY OF HELP AVAILABLE TO THESE YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04224351
IRS990/NetAssetsOrFundBalancesEOYAmt03971975
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0345902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0345902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01557
IRS990/NetUnrlzdGainsLossesInvstAmt0-296465
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RECORDS RETENTION
IRS990/OtherExpensesGrp/Desc1WEB SITE FEE
IRS990/OtherExpensesGrp/Desc2FOREIGN TAX
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/TotalAmt04800
IRS990/OtherExpensesGrp/TotalAmt13875
IRS990/OtherExpensesGrp/TotalAmt21425
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS & OTHER
IRS990/OtherRevenueMiscGrp/Desc1OIL & GAS LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03352
IRS990/OtherRevenueMiscGrp/ExclusionAmt11145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11145
IRS990/OtherRevenueTotalAmt04497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0RALPH AGUERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0187500
IRS990/PYInvestmentIncomeAmt0453921
IRS990/PYOtherExpensesAmt089321
IRS990/PYOtherRevenueAmt018803
IRS990/PYRevenuesLessExpensesAmt0198403
IRS990/PYTotalExpensesAmt0276821
IRS990/PYTotalRevenueAmt0475224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, LINE 10A: IN PRIOR YEARS, THE FOUNDATION WAS CLASSIFIED AS A SUPPORTING ORGANIZATION. THE SUPPORTED ORGANIZATION WAS A SCHOOL THAT WAS OPERATED FOR THE BENEFIT OF AT-RISK YOUTH. THE FOUNDATION OWNED THE PROPERTY USED BY THE SCHOOL. THE SCHOOL CLOSED IN EARLY 2011 AND THE FOUNDATION SOLD THE PROPERTY IN JULY 2011. THE RESULTING GAIN ON THE SALE OF THE PROPERTY WAS 755,436. THIS GAIN HAS NOT BEEN INCLUDED IN THE PUBLIC SUPPORT TESTS AS IT RELATED TO THE FORMER SUPPORTING ORGANIZATION STATUS AND WAS UNUSUAL IN NATURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0522908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0805625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528656
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59260
IRS990ScheduleA/PublicSupportTotal170Amt0805625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0522908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805625
IRS990ScheduleA/TotalSupportAmt01359475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024049
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0111441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04224351
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03971975
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0280500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt087104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03467167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0453620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04224351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0188000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0578668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03472015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03467167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0302750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0282825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02410123
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0537115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03472015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0275500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0848950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt048673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02363794
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02410123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0401329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0355000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,141,975
Liabilities
$170,000
Net assets
$3,971,975
Revenue
$436,030
Expenses
$391,941
Net income
$44,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.27$0.59$0.31
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$0.23$0.42$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$0.39$0.58$0.19
2020Summary only. Only limited summary data is available for this year.$2.69$0.00$0.16$0.52$0.36
2019Summary only. Only limited summary data is available for this year.$3.55$0.00$0.20$0.23$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.70$0.25$3.45$0.28$0.75$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.18$0.15$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.10$3.71$0.13$0.34$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.17$3.97$0.44$0.39$0.04
2014Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$0.47$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$3.99$0.11$3.88$0.34$0.39$0.05
2012Summary only. Only limited summary data is available for this year.$3.83$0.01$3.82$1.42$0.70$0.72
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.44$0.61$0.17