Civic Intelligence

The Silver Shield Foundation Inc

990 • Fiscal year 2017 • EIN 13-3120746

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,440

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,542,301

Up $295,233 (+7.0%) from 2016

Net Assets

Up

$4,525,006

Up $304,496 (+7.2%) from 2016

Liabilities

Down

$17,295

Down $9,263 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin74th percentile

Revenue

Up

$883,022

Up $28,241 (+3.3%) from 2016

Expenses

Up

$742,434

Up $167,938 (+29%) from 2016

Net Income

Down

$140,588

Down $139,697 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$4,542,301
Liabilities$17,295
Net Assets$4,525,006
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$883,022
Expenses$742,434
Net Income$140,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,713,536
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,203,157$3,597,798▲ $394,641
Savings and Temporary Cash Investments$1,029,164$935,110▼ $94,054
Prepaid Expenses and Deferred Charges$14,747$9,393▼ $5,354
Total Assets$4,247,068$4,542,301▲ $295,233
Liabilities
Accounts Payable and Accrued Expenses$26,558$17,295▼ $9,263
Total Liabilities$26,558$17,295▼ $9,263
Net Assets / Fund Balance
Unrestricted Net Assets$3,132,902$3,655,368▲ $522,466
Temporarily Rstr Net Assets$1,087,608$869,638▼ $217,970
Total Net Assets Fund Balance$4,220,510$4,525,006▲ $304,496
Total Liabilities and Net Assets / Fund Balance$4,247,068$4,542,301▲ $295,233
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kc FuchsChief Operating OfficerFT$90,440$90,440

Board Members and Trustees

NameTitle
Howard M LorberCo Chairman
William G WaltersCo 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
$675,175
Program Service Revenue
$0
Investment Income
$207,847
Other Revenue
$0
All Other Contributions
$675,175
Change in Net Assets
$140,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,022
Revenue Not Reported on Form 990
$163,908
Total Revenue per Audited Statements
$1,046,930
Total Revenue per Form 990
$883,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,669
Other Expenses$243,923
Salaries, Compensation, and Employee Benefits$169,842
Total Fundraising Expense$68,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$328,669--$328,669
Current Officers, Directors, Trustees, and Key Employees$63,308$13,566$13,566$90,440
Other Expenses$76,937$0$0$76,937
Occupancy$41,113$8,810$8,810$58,733
Other Salaries and Wages$25,548$5,475$5,475$36,498
Office Expenses$21,467$4,599$4,599$30,665
Other Employee Benefits$21,402$4,586$4,586$30,574
Advertising$0$0$18,524$18,524
Payroll Taxes$8,632$1,849$1,849$12,330
Fees for Services Accounting$0$12,000$0$12,000
Fees for Services Legal$0$6,069$0$6,069
Insurance$4,006$858$858$5,722
Total Functional Expenses$594,467$79,877$68,090$742,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$742,434
Total Expenses per Audited Statements$742,434
Total Expenses per Form 990$742,434
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
2018-05-14
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
3
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 15 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/GrossAmountSalesAssetsGrp/SecuritiesAmt01957990
IRS990/GrossReceiptsAmt02713536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0858
IRS990/InsuranceGrp/ManagementAndGeneralAmt0858
IRS990/InsuranceGrp/ProgramServicesAmt04006
IRS990/InsuranceGrp/TotalAmt05722
IRS990/InvestmentIncomeGrp/ExclusionAmt080371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080371
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03203157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03597798
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01830514
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/NetAssetsOrFundBalancesBOYAmt04220510
IRS990/NetAssetsOrFundBalancesEOYAmt04525006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0127476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127476
IRS990/NetUnrlzdGainsLossesInvstAmt0163908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08810
IRS990/OccupancyGrp/ManagementAndGeneralAmt08810
IRS990/OccupancyGrp/ProgramServicesAmt041113
IRS990/OccupancyGrp/TotalAmt058733
IRS990/OfficeExpensesGrp/FundraisingAmt04599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04599
IRS990/OfficeExpensesGrp/ProgramServicesAmt021467
IRS990/OfficeExpensesGrp/TotalAmt030665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030574
IRS990/OtherExpensesGrp/Desc0ANNUAL DONOR EVENTS
IRS990/OtherExpensesGrp/Desc1HEALTH EXAMS
IRS990/OtherExpensesGrp/Desc2INVESTMENT ADVISORY FEES
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt09823
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13385
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt376937
IRS990/OtherExpensesGrp/TotalAmt09823
IRS990/OtherExpensesGrp/TotalAmt13385
IRS990/OtherExpensesGrp/TotalAmt222065
IRS990/OtherExpensesGrp/TotalAmt376937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025548
IRS990/OtherSalariesAndWagesGrp/TotalAmt036498
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01849
IRS990/PayrollTaxesGrp/ProgramServicesAmt08632
IRS990/PayrollTaxesGrp/TotalAmt012330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09393
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/ExpenseAmt016634
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH TO SPOUSES & CHILDREN OF POLICE OFFICERS AND FIRE FIGHTERS KILLED IN THE LINE OF DUTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228665
IRS990/PYInvestmentIncomeAmt0127501
IRS990/PYOtherExpensesAmt0206998
IRS990/PYRevenuesLessExpensesAmt0280285
IRS990/PYSalariesCompEmpBnftPaidAmt0138833
IRS990/PYTotalExpensesAmt0574496
IRS990/PYTotalRevenueAmt0854781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140588
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0784522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03225375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391531
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt03225375
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0784522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03225375
IRS990ScheduleA/TotalSupportAmt03616906
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0742434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163908
IRS990ScheduleD/RevenueNotReportedAmt0163908
IRS990ScheduleD/RevenueSubtotalAmt0883022
IRS990ScheduleD/TotalExpensesPerForm990Amt0742434
IRS990ScheduleD/TotalRevenuePerForm990Amt0883022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01046930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0742434
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0328669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR SCHOLARSHIPS & EDUCATION SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 OFFICERS AND 15 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,542,301
Liabilities
$17,295
Net assets
$4,525,006
Revenue
$883,022
Expenses
$742,434
Net income
$140,588
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