Civic Intelligence

Nathaniel Wharton Fund for Research in Brain Body and Behavior Inc.

990 • Fiscal year 2014 • EIN 13-3634653

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization Profile[email protected]
622 West 168th Street - Box 427New York, NY 10032-3784

(212) 305-2330

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.

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

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,533,106

Up $376,098 (+17%) from 2013

Net Assets

Up

$2,515,362

Up $365,051 (+17%) from 2013

Liabilities

Up

$17,744

Up $11,047 (+165%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$664,805

Up $177,275 (+36%) from 2013

Expenses

Up

$257,956

Up $127,902 (+98%) from 2013

Net Income

Up

$406,849

Up $49,373 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,415,948Liabilities 2011: $912Net Assets 2011: $1,415,0362011Assets 2012: $1,741,242Liabilities 2012: $1,073Net Assets 2012: $1,740,1692012Assets 2013: $2,157,008Liabilities 2013: $6,697Net Assets 2013: $2,150,3112013Assets 2014: $2,533,106Liabilities 2014: $17,744Net Assets 2014: $2,515,3622014Assets 2015: $2,600,170Liabilities 2015: $60,787Net Assets 2015: $2,539,3832015Assets 2016: $2,896,985Liabilities 2016: $11,029Net Assets 2016: $2,885,9562016Assets 2017: $3,283,258Liabilities 2017: $33,686Net Assets 2017: $3,249,5722017Assets 2018: $3,132,445Liabilities 2018: $142,659Net Assets 2018: $2,989,7862018Assets 2019: $3,469,689Liabilities 2019: $14,818Net Assets 2019: $3,454,8712019Assets 2020: $3,741,799Liabilities 2020: $6,813Net Assets 2020: $3,734,9862020Assets 2021: $4,479,220Liabilities 2021: $220,010Net Assets 2021: $4,259,2102021Assets 2022: $3,623,054Liabilities 2022: $25,806Net Assets 2022: $3,597,2482022Assets 2023: $4,321,214Liabilities 2023: $33,185Net Assets 2023: $4,288,0292023Assets 2024: $4,892,704Liabilities 2024: $8,636Net Assets 2024: $4,884,0682024

Highlighted filing

2014

Assets$2,533,106
Liabilities$17,744
Net Assets$2,515,362
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $518,358Expenses 2011: $214,851Net Income 2011: $303,5072011Revenue 2012: $436,035Expenses 2012: $152,111Net Income 2012: $283,9242012Revenue 2013: $487,530Expenses 2013: $130,054Net Income 2013: $357,4762013Revenue 2014: $664,805Expenses 2014: $257,956Net Income 2014: $406,8492014Revenue 2015: $565,002Expenses 2015: $391,662Net Income 2015: $173,3402015Revenue 2016: $741,778Expenses 2016: $433,965Net Income 2016: $307,8132016Revenue 2017: $790,767Expenses 2017: $510,529Net Income 2017: $280,2382017Revenue 2018: $342,680Expenses 2018: $459,910Net Income 2018: -$117,2302018Revenue 2019: $798,948Expenses 2019: $296,150Net Income 2019: $502,7982019Revenue 2020: $294,388Expenses 2020: $185,433Net Income 2020: $108,9552020Revenue 2021: $563,786Expenses 2021: $206,912Net Income 2021: $356,8742021Revenue 2022: $378,601Expenses 2022: $332,239Net Income 2022: $46,3622022Revenue 2023: $296,586Expenses 2023: $262,489Net Income 2023: $34,0972023Revenue 2024: $447,360Expenses 2024: $392,157Net Income 2024: $55,2032024

Highlighted filing

2014

Revenue$664,805
Expenses$257,956
Net Income$406,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$755,120
Mission and Program Overview

Mission

To conduct seminars involving the discussion of the mind, body and behavior research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$736,479$1,181,109▲ $444,630
Savings and Temporary Cash Investments$846,471$856,219▲ $9,748
Land, Buildings, and Equipment, Net$350,440$338,205▼ $12,235
Cash and Non-Interest-Bearing Accounts$223,618$157,573▼ $66,045
Total Assets$2,157,008$2,533,106▲ $376,098
Liabilities
Accounts Payable and Accrued Expenses$5,996$17,744▲ $11,748
Other Liabilities$701--
Total Liabilities$6,697$17,744▲ $11,047
Net Assets / Fund Balance
Unrestricted Net Assets$2,150,311$2,515,362▲ $365,051
Total Net Assets Fund Balance$2,150,311$2,515,362▲ $365,051
Total Liabilities and Net Assets / Fund Balance$2,157,008$2,533,106▲ $376,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$327,564$22,436$350,000
Other Land Buildings-$99,699$99,699
Equipment$10,641$7,668$18,309
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Lennard WhartonChair
Alan SiegelChair Emerit
Avalon LanceBoard Member
Dr Andreas PapanicolaouBoard Member
Dr Catherine MonkBoard Member
Dr Peter ShapiroBoard Member
Edward ShelleyBoard Member
Janet K RodgersBoard Member
Joanna GreenBoard Member
Linda BicksBoard Member
Marcia SteinBoard Member
Paul ConnollyBoard Member
Rebecca WhartonBoard Member
Thomas CarbinBoard Member
Dr Ralph WhartonExecutive Di
Dr Richard P SloanSecretary
James KaranfilianTreasurer
Stanley Leon GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,343
Program Service Revenue
$0
Investment Income
$79,462
Other Revenue
$0
All Other Contributions
$585,343
Change in Net Assets
$406,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$50,878
Total Noncash Contributions1$50,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,805
Total Revenue per Audited Statements
$664,805
Total Revenue per Form 990
$664,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,542
Other Expenses$101,303
Salaries, Compensation, and Employee Benefits$21,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,542--$135,542
Conferences and Meetings$40,812--$40,812
Travel$19,989--$19,989
Other Salaries and Wages$11,640$7,760-$19,400
Depreciation Depletion$14,154--$14,154
Fees for Services Accounting-$7,050-$7,050
Office Expenses$3,496$2,564-$6,060
All Other Expenses$2,295$742-$3,037
Payroll Taxes$1,027$684-$1,711
Other Expenses$1,548$550-$1,548
Fees for Services Other$500--$500
Insurance$76--$76
Total Functional Expenses$233,680$24,276$0$257,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,956
Total Expenses per Audited Statements$257,956
Total Expenses per Form 990$257,956
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nathaniel Wharton Fund
EIN
13-3634653
Phone
2123052330
Address
622 WEST 168TH STREET - BOX 427, NEW YORK, NY 10032-3784

Signing Officer

Name
Dr Ralph Wharton
Title
Executive Director
Phone
2123052330
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ralph Wharton
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Robert W Mayne
Phone
5168682400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lab, research and meeting in new york city to discuss mind and body research. Annual conference for individuals interested in mind and body research.”

Raw XML AppendixShowing 400 of 457 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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT SEMINARS INVOLVING THE DISCUSSION OF THE MIND, BODY AND BEHAVIOR RESEARCH.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02150311
IRS990/NetAssetsOrFundBalancesEOYAmt02515362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031725
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058272
IRS990/NetUnrlzdGainsLossesInvstAmt0-41798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050878
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02564
IRS990/OfficeExpensesGrp/ProgramServicesAmt03496
IRS990/OfficeExpensesGrp/TotalAmt06060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BROKERAGE FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/ProgramServicesAmt01274
IRS990/OtherExpensesGrp/ProgramServicesAmt11327
IRS990/OtherExpensesGrp/ProgramServicesAmt21548
IRS990/OtherExpensesGrp/TotalAmt04240
IRS990/OtherExpensesGrp/TotalAmt11960
IRS990/OtherExpensesGrp/TotalAmt21877
IRS990/OtherExpensesGrp/TotalAmt31548
IRS990/OtherLiabilitiesGrp/BOYAmt0701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011640
IRS990/OtherSalariesAndWagesGrp/TotalAmt019400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0684
IRS990/PayrollTaxesGrp/ProgramServicesAmt01027
IRS990/PayrollTaxesGrp/TotalAmt01711
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RALPH WHARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAB, RESEARCH AND MEETING IN NEW YORK CITY TO DISCUSS MIND AND BODY RESEARCH. ANNUAL CONFERENCE FOR INDIVIDUALS INTERESTED IN MIND AND BODY RESEARCH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030373
IRS990/PYInvestmentIncomeAmt039708
IRS990/PYOtherExpensesAmt084052
IRS990/PYRevenuesLessExpensesAmt0357476
IRS990/PYSalariesCompEmpBnftPaidAmt015629
IRS990/PYTotalExpensesAmt0130054
IRS990/PYTotalRevenueAmt0487530
IRS990/ReconcilationRevenueExpnssAmt0406849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0846471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856219
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION'S PUBLIC SUPPORT IS MORE THAN 10% OF IT'S TOTAL SUPPORT, IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT, AND A BROAD, REPRESENTING GOVERNING BODY AND IT RECEIVES A LARGE PERCENTAGE OF ITS SUPPORT FROM THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S PUBLIC SUPPORT IS MORE THAN 10% OF IT'S TOTAL SUPPORT, IT HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT, AND A BROAD, REPRESENTING GOVERNING BODY AND IT RECEIVES A LARGE PERCENTAGE OF ITS SUPPORT FROM THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0466890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02274386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28190
IRS990ScheduleA/PublicSupportPY170Pct00.29270
IRS990ScheduleA/PublicSupportTotal170Amt0675567
IRS990ScheduleA/SubstantialContributorsTotAmt01598819
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0466890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02274386
IRS990ScheduleA/TotalSupportAmt02396117
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/EquipmentGrp/BookValueAmt010641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018309
IRS990ScheduleD/ExpensesSubtotalAmt0257956
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099699
IRS990ScheduleD/RevenueSubtotalAmt0664805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338205
IRS990ScheduleD/TotalExpensesPerForm990Amt0257956
IRS990ScheduleD/TotalRevenuePerForm990Amt0664805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0664805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257956
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLUMBIA UNIVERSITY
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050878
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAB, RESEARCH AND MEETING IN NEW YORK CITY TO DISCUSS MIND AND BODY RESEARCH. ANNUAL CONFERENCE FOR INDIVIDUALS INTERESTED IN MIND AND BODY RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02157008
IRS990/TotalAssetsEOYAmt02533106
IRS990/TotalAssetsGrp/BOYAmt02157008
IRS990/TotalAssetsGrp/EOYAmt02533106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0585343
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06697
IRS990/TotalLiabilitiesEOYAmt017744

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,533,106
Liabilities
$17,744
Net assets
$2,515,362
Revenue
$664,805
Expenses
$257,956
Net income
$406,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$0.45$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.29$0.30$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.60$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.22$4.26$0.56$0.21$0.36
2020Summary only. Only limited summary data is available for this year.$3.74$0.01$3.73$0.29$0.19$0.11
2019Summary only. Only limited summary data is available for this year.$3.47$0.01$3.45$0.80$0.30$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.14$2.99$0.34$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$0.79$0.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.74$0.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.06$2.54$0.57$0.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.52$0.66$0.26$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.49$0.13$0.36
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.44$0.15$0.28
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.52$0.21$0.30