Civic Intelligence

Sky Ranch Foundation Inc.

990 • Fiscal year 2016 • EIN 13-1970360

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,185

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,811,850

Down $330,125 (-8.0%) from 2015

Net Assets

Down

$3,711,850

Down $260,125 (-6.5%) from 2015

Liabilities

Down

$100,000

Down $70,000 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Down

$127,960

Down $308,070 (-71%) from 2015

Expenses

Down

$336,681

Down $55,260 (-14%) from 2015

Net Income

Down

-$208,721

Down $252,810 (-573%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$3,811,850
Liabilities$100,000
Net Assets$3,711,850
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$127,960
Expenses$336,681
Net Income-$208,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,514,620
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$4,014,441$3,534,114▼ $480,327
Savings and Temporary Cash Investments$118,534$272,336▲ $153,802
Prepaid Expenses and Deferred Charges$9,000$5,400▼ $3,600
Total Assets$4,141,975$3,811,850▼ $330,125
Liabilities
Grants Payable$170,000$100,000▼ $70,000
Total Liabilities$170,000$100,000▼ $70,000
Net Assets / Fund Balance
Unrestricted Net Assets$3,971,975$3,711,850▼ $260,125
Total Net Assets Fund Balance$3,971,975$3,711,850▼ $260,125
Total Liabilities and Net Assets / Fund Balance$4,141,975$3,811,850▼ $330,125
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dori BryantDirectorPT$36,185$36,185

Board Members and Trustees

NameTitle
Ralph D AgueraPresident
Bill EarleDirector
Brad BoswellDirector
Charles FormanDirector
Craig WolfDirector
Dr Peter CressyDirector
Gerry RuvoDirector
John BodnovichDirector
Raymond Herrmann JrDirector
Steve BelliniDirector
William SloneDirector
Sara RosenFoundation O
Peggy DonovanSecretary
Barry BectonVice Preside
George MccarthyVice Preside
Mike DonohoeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,146
Program Service Revenue
$0
Investment Income
$118,239
Other Revenue
$1,575
All Other Contributions
$8,146
Change in Net Assets
$-208,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,208
Other Expenses$136,473
Total Fundraising Expense$18,093
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,208--$200,208
Fees for Service Investment Mgmnt Fees-$64,508-$64,508
Fees for Services Other$18,092-$18,093$36,185
Travel-$20,684-$20,684
Fees for Services Accounting-$6,012-$6,012
Insurance-$1,539-$1,539
Other Expenses-$405-$405
Total Functional Expenses$218,300$100,288$18,093$336,681
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Town of ItalyNew York, NY501c3Support Atrisk Youth$40,000
Boys and Girls Club of RosebudMission, SD501c3Support Atrisk Youth$30,000
Siouxland Human Investment PtnrshipSioux City, IA501c3Support Atrisk Youth$29,708
Red Hook InitiativeBrooklyn, NY501c3Support Atrisk Youth$25,000
Urban Initiatives Inc NfpChicago, IL501c3-$25,000
Distilled Spirts Council of the USWashington Dc, DC501c6Support Atrisk Youth$20,000
Boys and Girls HavenLouisville, KY501c3-$10,000
EAST BAY CHILDREN'S LAW OFFICESOakland, CA501c3-$10,000
Peninsula Outreach Programs IncWoodside, CA501c3-$10,000
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, 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 D Aguera
Title
President
Phone
5027747514
Signed
2017-01-10

Organization Details

Principal Officer
Ralph D 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”

Form 990, Part IX, Line 11G

“Consulting 18,092 0 18,093”

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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3405
IRS990/OtherExpensesGrp/TotalAmt03600
IRS990/OtherExpensesGrp/TotalAmt12940
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3405
IRS990/OtherRevenueMiscGrp/Desc0MISC REFUNDS & OTHER
IRS990/OtherRevenueMiscGrp/Desc1OIL & GAS LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0940
IRS990/OtherRevenueMiscGrp/ExclusionAmt1635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1635
IRS990/OtherRevenueTotalAmt01575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05400
IRS990/PrincipalOfficerNm0RALPH D AGUERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0110500
IRS990/PYInvestmentIncomeAmt0427476
IRS990/PYOtherExpensesAmt0112641
IRS990/PYOtherRevenueAmt06055
IRS990/PYRevenuesLessExpensesAmt0212890
IRS990/PYTotalExpensesAmt0223141
IRS990/PYTotalRevenueAmt0436031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCHEDULE 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/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0522908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0556931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03670
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55870
IRS990ScheduleA/PublicSupportPY170Pct00.59260
IRS990ScheduleA/PublicSupportTotal170Amt0556931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0522908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0556931
IRS990ScheduleA/TotalSupportAmt0996812
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029708
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C6
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ATRISK YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT ATRISK YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ATRISK YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ATRISK YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT ATRISK YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIOUXLAND HUMAN INVESTMENT PTNRSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS TOWN OF ITALY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DISTILLED SPIRTS COUNCIL OF THE US
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RED HOOK INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOYS AND GIRLS CLUB OF ROSEBUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5URBAN INITIATIVES INC NFP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PENINSULA OUTREACH PROGRAMS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EAST BAY CHILDREN'S LAW OFFICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BOYS AND GIRLS HAVEN
IRS990ScheduleI/RecipientTable/RecipientEIN0421495836
IRS990ScheduleI/RecipientTable/RecipientEIN1131835632
IRS990ScheduleI/RecipientTable/RecipientEIN2520971454
IRS990ScheduleI/RecipientTable/RecipientEIN3203904662
IRS990ScheduleI/RecipientTable/RecipientEIN4460453641
IRS990ScheduleI/RecipientTable/RecipientEIN5830367521
IRS990ScheduleI/RecipientTable/RecipientEIN6770364279
IRS990ScheduleI/RecipientTable/RecipientEIN7264504468
IRS990ScheduleI/RecipientTable/RecipientEIN8610479621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01520 MORNINGSIDE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1250 EAST 63RD STREET SUITE 2014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21250 I ST NW400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3767 HICKS STREE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4435 WEST 2ND STREET PO BOX 112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5650 W LAKE ST STE 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62995 WOODSIDE RD SUITE 204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77700 EDGEWATER DRIVE SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82301 GOLDSMITH LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON DC
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MISSION
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WOODSIDE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4SD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0511061716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220005

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,811,850
Liabilities
$100,000
Net assets
$3,711,850
Revenue
$127,960
Expenses
$336,681
Net income
-$208,721
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
2016Detailed filing. Detailed filing data is available for this year.$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