Civic Intelligence

Services for the Underserved Inc

990 • Fiscal year 2014 • EIN 13-3463392

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.PALLADIAINC.ORG
2006 Madison AvenueNew York, NY 10035

(212) 979-8800

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$216,457

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 105.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,455,341

Up $132,450 (+10%) from 2013

Net Assets

Up

$1,455,341

Up $132,450 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Down

$205,295

Down $12,345 (-5.7%) from 2013

Expenses

Up

$72,845

Up $25,959 (+55%) from 2013

Net Income

Down

$132,450

Down $38,304 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $587,759Liabilities 2010: $0Net Assets 2010: $587,7592010Assets 2011: $815,978Liabilities 2011: $0Net Assets 2011: $815,9782011Assets 2012: $79,280Liabilities 2012: $0Net Assets 2012: $79,2802012Assets 2013: $1,322,891Liabilities 2013: $0Net Assets 2013: $1,322,8912013Assets 2014: $1,455,341Liabilities 2014: $0Net Assets 2014: $1,455,3412014Assets 2015: $1,577,185Liabilities 2015: $0Net Assets 2015: $1,577,1852015Assets 2016: $1,577,209Liabilities 2016: $0Net Assets 2016: $1,577,2092016Assets 2017: $1,577,256Liabilities 2017: $0Net Assets 2017: $1,577,2562017Assets 2018: $1,577,256Liabilities 2018: $0Net Assets 2018: $1,577,2562018

Highlighted filing

2014

Assets$1,455,341
Liabilities$0
Net Assets$1,455,341
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0Revenue 2010: $200,953Expenses 2010: $14,179Net Income 2010: $186,7742010Revenue 2011: $268,469Expenses 2011: $40,250Net Income 2011: $228,2192011Expenses 2012: $12,9682012Revenue 2013: $217,640Expenses 2013: $46,886Net Income 2013: $170,7542013Revenue 2014: $205,295Expenses 2014: $72,845Net Income 2014: $132,4502014Revenue 2015: $133,583Expenses 2015: $11,739Net Income 2015: $121,8442015Revenue 2016: $104Expenses 2016: $80Net Income 2016: $242016Revenue 2017: $47Expenses 2017: $0Net Income 2017: $472017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2014

Revenue$205,295
Expenses$72,845
Net Income$132,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$205,295
Mission and Program Overview

Mission

To receive private foundation grants, individual contributions and net proceeds from fundraising events and other special events to subsidize programs as needed. The purpose of the organization is to educate individuals as to the services rendered by palladia, inc. And its affiliates.

The organization was organized to receive private foundation grants, individual contributions and net proceeds from fund-raising events and other special events to subsidize programs as needed. The purpose of philanthropies is to educate individuals as to the services rendered by palladia and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$296,803$275,503▼ $21,300
Total Assets$1,322,891$1,455,341▲ $132,450
Other Assets Total$1,026,088$1,179,838▲ $153,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,891$1,455,341▲ $132,450
Total Net Assets Fund Balance$1,322,891$1,455,341▲ $132,450
Total Liabilities and Net Assets / Fund Balance$1,322,891$1,455,341▲ $132,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,179,838--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Paul LieffrigVP/chief Financial Officer$72,372$72,372

Board Members and Trustees

NameTitle
Sandra StarkChairperson
Mark a HurwitzPresident / CEO
Dainne La BasseVice Chair / Treausurer
Aby Jo SigalDirector
Lawrance HamdanDirector
Richard KassarDirector
William S FressleDirector
Galen D KirklandDiector
Evan S ZuckermanFormer VP/chief Financial Officer
Mary Beth TullySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$205,059
Program Service Revenue
$0
Investment Income
$236
Other Revenue
$0
All Other Contributions
$205,059
Change in Net Assets
$132,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$205,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,194,803
Total Revenue per Audited Statements
$46,400,098
Total Revenue per Form 990
$205,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,675
Other Expenses$170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,675--$72,675
Office Expenses-$170-$170
Total Functional Expenses$72,675$170$0$72,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,558,656
Expenses Not Reported on Form 990$48,485,811
Expenses per Audited Statements$72,845
Total Expenses per Form 990$72,845
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7089380-501(c)(3)AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.$72,675
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organizations committees did not maintain mintues during fiscal year 2014.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an outside cpa firm from financial statements as well as from information form the organization. The cpa firm furnishes a draft form 990 which is reviewed by management. After approval, the full board has an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The documents are available by request.”

FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:

“The organization follows the policies of its' parent company palladia inc. But has not formally adopted them as its' own policies.”

Filing and Contact Details

Filer

EIN
13-3463392
Phone
2129798800

Signing Officer

Name
Donna Colonna
Title
CEO
Phone
2129798800
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Colonna
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Thomas Lanning
Phone
2122970400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The companies recognize the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the companies had no uncertain tax positions that would require financial statement recognition or disclosure. The companies are no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated limited partnerships revenues 4,818,443. Affiliated not for profit entities revenues 43,822,392. Intercompany eliminations -1,809,260. Affiliated not for profit entities elimination -636,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated limited partnerships expenses 5,756,301. Affiliated not for profit entities expenses 45,175,542. Intercompany eliminations -1,809,260. Affiliated not for profit entities eliminations -636,772.”

Raw XML AppendixShowing 400 of 795 raw XML fields

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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IRS990ScheduleA/TotalSupportAmt01137593
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt048485811
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt072845
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01179838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt048485811
IRS990ScheduleD/OtherRevenueAmt046194803
IRS990ScheduleD/RevenueNotReportedAmt046194803
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0205295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANIES RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANIES HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANIES ARE NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATED LIMITED PARTNERSHIPS REVENUES 4,818,443. AFFILIATED NOT FOR PROFIT ENTITIES REVENUES 43,822,392. INTERCOMPANY ELIMINATIONS -1,809,260. AFFILIATED NOT FOR PROFIT ENTITIES ELIMINATION -636,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATED LIMITED PARTNERSHIPS EXPENSES 5,756,301. AFFILIATED NOT FOR PROFIT ENTITIES EXPENSES 45,175,542. INTERCOMPANY ELIMINATIONS -1,809,260. AFFILIATED NOT FOR PROFIT ENTITIES ELIMINATIONS -636,772.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01179838
IRS990ScheduleD/TotalExpensesPerForm990Amt072845
IRS990ScheduleD/TotalRevenuePerForm990Amt0205295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046400098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048558656
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt072675
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PALLADIA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237089380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102006 MADISON AVE
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE GIVEN TO A RELATED PARTY, THEREFORE, THE ORGANIZATION IS ABLE TO CLOSELY MONITOR THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1116293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK A HURWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1EVAN S ZUCKERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER VP/CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1132995
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS COMMITTEES DID NOT MAINTAIN MINTUES DURING FISCAL YEAR 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM FROM FINANCIAL STATEMENTS AS WELL AS FROM INFORMATION FORM THE ORGANIZATION. THE CPA FIRM FURNISHES A DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT. AFTER APPROVAL, THE FULL BOARD HAS AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS THE POLICIES OF ITS' PARENT COMPANY PALLADIA INC. BUT HAS NOT FORMALLY ADOPTED THEM AS ITS' OWN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, 12A, 12B, 12C, 13, 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0134127649
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1412057717
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2421535662
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3133977159
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4911778729
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5113681242
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6113681245
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7134027482
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN8133964090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,341
Liabilities
$0
Net assets
$1,455,341
Revenue
$205,295
Expenses
$72,845
Net income
$132,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.13$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.21$0.07$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.22$0.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.27$0.04$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.20$0.01$0.19