Civic Intelligence

The Silver Shield Foundation Inc

990 • Fiscal year 2016 • EIN 13-3120746

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 10, 2017

Organization Profilewww.silvershieldfoundation.org
870 United Nations PlazaNew York, NY 10017

(212) 832-1100

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,940

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,247,068

Up $430,179 (+11%) from 2015

Net Assets

Up

$4,220,510

Up $423,192 (+11%) from 2015

Liabilities

Up

$26,558

Up $6,987 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Down

$854,781

Down $72,149 (-7.8%) from 2015

Expenses

Down

$574,496

Down $67,367 (-10%) from 2015

Net Income

Down

$280,285

Down $4,782 (-1.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,518,885Liabilities 2011: $44,709Net Assets 2011: $3,474,1762011Assets 2012: $3,517,225Liabilities 2012: $74,778Net Assets 2012: $3,442,4472012Assets 2013: $3,558,308Liabilities 2013: $53,885Net Assets 2013: $3,504,4232013Assets 2014: $3,712,308Liabilities 2014: $25,928Net Assets 2014: $3,686,3802014Assets 2015: $3,816,889Liabilities 2015: $19,571Net Assets 2015: $3,797,3182015Assets 2016: $4,247,068Liabilities 2016: $26,558Net Assets 2016: $4,220,5102016Assets 2017: $4,542,301Liabilities 2017: $17,295Net Assets 2017: $4,525,0062017Assets 2018: $4,277,768Liabilities 2018: $31,562Net Assets 2018: $4,246,2062018Assets 2019: $4,669,169Liabilities 2019: $33,550Net Assets 2019: $4,635,6192019Assets 2020: $5,014,252Liabilities 2020: $56,302Net Assets 2020: $4,957,9502020Assets 2021: $5,350,617Liabilities 2021: $22,621Net Assets 2021: $5,327,9962021Assets 2022: $4,835,859Liabilities 2022: $14,733Net Assets 2022: $4,821,1262022Assets 2023: $5,322,873Liabilities 2023: $37,929Net Assets 2023: $5,284,9442023Assets 2024: $5,802,167Liabilities 2024: $0Net Assets 2024: $5,802,1672024

Highlighted filing

2016

Assets$4,247,068
Liabilities$26,558
Net Assets$4,220,510
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,864Expenses 2011: $501,672Net Income 2011: -$50,8082011Expenses 2012: $614,5572012Revenue 2013: $429,197Expenses 2013: $503,444Net Income 2013: -$74,2472013Revenue 2014: $889,968Expenses 2014: $549,740Net Income 2014: $340,2282014Revenue 2015: $926,930Expenses 2015: $641,863Net Income 2015: $285,0672015Revenue 2016: $854,781Expenses 2016: $574,496Net Income 2016: $280,2852016Revenue 2017: $883,022Expenses 2017: $742,434Net Income 2017: $140,5882017Revenue 2018: $1,034,955Expenses 2018: $766,077Net Income 2018: $268,8782018Revenue 2019: $625,276Expenses 2019: $822,862Net Income 2019: -$197,5862019Revenue 2020: $649,906Expenses 2020: $737,697Net Income 2020: -$87,7912020Revenue 2021: $1,295,987Expenses 2021: $693,467Net Income 2021: $602,5202021Revenue 2022: $713,326Expenses 2022: $712,571Net Income 2022: $7552022Revenue 2023: $650,046Expenses 2023: $644,547Net Income 2023: $5,4992023Revenue 2024: $1,234,985Expenses 2024: $828,831Net Income 2024: $406,1542024

Highlighted filing

2016

Revenue$854,781
Expenses$574,496
Net Income$280,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,720,729
Mission and Program Overview

Mission

Provide educational support for the

Provide educational support for the surviving children and spouses of uniformed members of the New York City Police and Fire Departments, NY / NJ Port Authority Police Dept., NY, NJ and CT State Police; and all police departments in CT and Long Island, killed in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,007,341$3,203,157▲ $195,816
Savings and Temporary Cash Investments$800,355$1,029,164▲ $228,809
Prepaid Expenses and Deferred Charges$9,193$14,747▲ $5,554
Total Assets$3,816,889$4,247,068▲ $430,179
Liabilities
Accounts Payable and Accrued Expenses$19,571$26,558▲ $6,987
Total Liabilities$19,571$26,558▲ $6,987
Net Assets / Fund Balance
Unrestricted Net Assets$2,558,204$3,132,902▲ $574,698
Temporarily Rstr Net Assets$1,239,114$1,087,608▼ $151,506
Total Net Assets Fund Balance$3,797,318$4,220,510▲ $423,192
Total Liabilities and Net Assets / Fund Balance$3,816,889$4,247,068▲ $430,179
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kc FuchsChief Operating OfficerFT$86,940$86,940
William G WaltersCo Chairman-$1,440$1,440

Board Members and Trustees

NameTitle
Howard M LorberCo Chairman
Kevin M McgovernVice Chairman
Benjamin V LambertTrustee
Charles B ScarboroughTrustee
Christopher S GoodmanTrustee
David S MorossTrustee
George S KaufmanTrustee
John SkatzmanTrustee
Joseph M CohenTrustee
Kenneth M AretskyTrustee
Margo Macnabb NederlanderTrustee
Nick GoodmanTrustee
Peter J WorthTrustee
Regina S PeruggiTrustee
Robert De NiroTrustee
Vincent D LevienTrustee
Edwin T BroderickSEC'Y / TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$727,280
Program Service Revenue
$0
Investment Income
$127,501
Other Revenue
$0
All Other Contributions
$727,280
Change in Net Assets
$280,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,781
Revenue Not Reported on Form 990
$142,906
Total Revenue per Audited Statements
$997,687
Total Revenue per Form 990
$854,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,665
Other Expenses$206,998
Salaries, Compensation, and Employee Benefits$138,833
Total Fundraising Expense$62,512
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,665--$228,665
Current Officers, Directors, Trustees, and Key Employees$61,866$13,257$13,257$88,380
Occupancy$39,926$8,555$8,555$57,036
Other Expenses$46,435$0$0$46,435
Other Employee Benefits$21,547$4,617$4,617$30,781
Fees for Services Other$13,939$2,987$2,987$19,913
Fees for Services Accounting$0$12,000$0$12,000
Office Expenses$7,793$1,670$1,670$11,133
Advertising$0$0$10,442$10,442
Other Salaries and Wages$7,053$1,511$1,511$10,075
Payroll Taxes$6,717$1,440$1,440$9,597
Insurance$4,987$1,069$1,069$7,125
Fees for Services Legal$0$4,960$0$4,960
Total Functional Expenses$441,553$70,431$62,512$574,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,496
Total Expenses per Audited Statements$574,496
Total Expenses per Form 990$574,496
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Silver Shield Foundation Inc
EIN
13-3120746
Phone
2128321100
Address
870 UNITED NATIONS PLAZA, NEW YORK, NY 10017

Signing Officer

Name
William G Walters
Title
Co-chairman
Phone
2128321100
Signed
2017-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Walters
Formed
1982
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Firm
Paul R Czarnowski CPA
Address
PO BOX 1036, CENTER MORICHES, NY 11934
Preparer
Paul R Czarnowski
Phone
6318784481
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“3 officers and 13 trustees”

Pt VI, Line 11B

“990 reviewed by board president and treasurer”

Pt VI, Line 15A

“All salary increases and bonuses decided by the board.”

Pt VI, Line 15B

“All salary increases and bonuses decided by the board.”

Pt VI, Line 7A

“3 officers and 15 trustees”

Pt VI, Line 11B

“990 reviewed by board president and treasurer”

Pt VI, Line 15A

“990 reviewed by board president and treasurer”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

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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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03007341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03203157
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0865948
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational support for the
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03797318
IRS990/NetAssetsOrFundBalancesEOYAmt04220510
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033896
IRS990/NetUnrlzdGainsLossesInvstAmt0142907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08555
IRS990/OccupancyGrp/ManagementAndGeneralAmt08555
IRS990/OccupancyGrp/ProgramServicesAmt039926
IRS990/OccupancyGrp/TotalAmt057036
IRS990/OfficeExpensesGrp/FundraisingAmt01670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01670
IRS990/OfficeExpensesGrp/ProgramServicesAmt07793
IRS990/OfficeExpensesGrp/TotalAmt011133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030781
IRS990/OtherExpensesGrp/Desc0ANNUAL DONOR EVENTS
IRS990/OtherExpensesGrp/Desc1HEALTH EXAMS
IRS990/OtherExpensesGrp/Desc2INVESTMENT ADVISORY FEES
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt016964
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12625
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt346435
IRS990/OtherExpensesGrp/TotalAmt016964
IRS990/OtherExpensesGrp/TotalAmt12625
IRS990/OtherExpensesGrp/TotalAmt218365
IRS990/OtherExpensesGrp/TotalAmt346435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07053
IRS990/OtherSalariesAndWagesGrp/TotalAmt010075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01440
IRS990/PayrollTaxesGrp/ProgramServicesAmt06717
IRS990/PayrollTaxesGrp/TotalAmt09597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014747
IRS990/PrincipalOfficerNm0WILLIAM WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING & WELLNESS SUPPORT FOR SPOUSES & CHILDREN OF POLICE OFFICERS & FIRE FIGHTERS KILLED IN THE LINE OF DUTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014328
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH TO SPOUSES & CHILDREN OF POLICE OFFICERS AND FIRE FIGHTERS KILLED IN THE LINE OF DUTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0265006
IRS990/PYInvestmentIncomeAmt0142408
IRS990/PYOtherExpensesAmt0240493
IRS990/PYRevenuesLessExpensesAmt0285067
IRS990/PYSalariesCompEmpBnftPaidAmt0136364
IRS990/PYTotalExpensesAmt0641863
IRS990/PYTotalRevenueAmt0926930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0280285
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02896299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0389759
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86850
IRS990ScheduleA/PublicSupportTotal170Amt02896299
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02896299
IRS990ScheduleA/TotalSupportAmt03286058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0574496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0142906
IRS990ScheduleD/RevenueNotReportedAmt0142906
IRS990ScheduleD/RevenueSubtotalAmt0854781
IRS990ScheduleD/TotalExpensesPerForm990Amt0574496
IRS990ScheduleD/TotalRevenuePerForm990Amt0854781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574496
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0228665
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR SCHOLARSHIPS & EDUCATION SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 OFFICERS AND 13 TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY BOARD PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY INCREASES AND BONUSES DECIDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARY INCREASES AND BONUSES DECIDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43 OFFICERS AND 15 TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 REVIEWED BY BOARD PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 REVIEWED BY BOARD PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,247,068
Liabilities
$26,558
Net assets
$4,220,510
Revenue
$854,781
Expenses
$574,496
Net income
$280,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.23$0.83$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$0.65$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.82$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$1.30$0.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.06$4.96$0.65$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$0.63$0.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$1.03$0.77$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.53$0.88$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$0.85$0.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.93$0.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.69$0.89$0.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.50$0.43$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.07$3.44$0.61
2011Summary only. Only limited summary data is available for this year.$3.52$0.04$3.47$0.45$0.50$0.05