Civic Intelligence

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

990 • Fiscal year 2016 • EIN 13-3634653

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileTHEWHARTONFUND.ORG
622 West 168th Street 15th FloorNew York, NY 10032-3784

(212) 342-2790

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% 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

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,896,985

Up $296,815 (+11%) from 2015

Net Assets

Up

$2,885,956

Up $346,573 (+14%) from 2015

Liabilities

Down

$11,029

Down $49,758 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin90th percentile

Revenue

Up

$741,778

Up $176,776 (+31%) from 2015

Expenses

Up

$433,965

Up $42,303 (+11%) from 2015

Net Income

Up

$307,813

Up $134,473 (+78%) 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: $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

2016

Assets$2,896,985
Liabilities$11,029
Net Assets$2,885,956
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$741,778
Expenses$433,965
Net Income$307,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$995,731
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$1,338,741$1,432,114▲ $93,373
Savings and Temporary Cash Investments$787,729$827,711▲ $39,982
Cash and Non-Interest-Bearing Accounts$44,057$268,045▲ $223,988
Land, Buildings, and Equipment, Net$299,543$264,115▼ $35,428
Accounts Receivable$122,600$100,000▼ $22,600
Prepaid Expenses and Deferred Charges$7,500$5,000▼ $2,500
Total Assets$2,600,170$2,896,985▲ $296,815
Liabilities
Accounts Payable and Accrued Expenses$60,787$11,029▼ $49,758
Total Liabilities$60,787$11,029▼ $49,758
Net Assets / Fund Balance
Unrestricted Net Assets$2,539,383$2,685,956▲ $146,573
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$2,539,383$2,885,956▲ $346,573
Total Liabilities and Net Assets / Fund Balance$2,600,170$2,896,985▲ $296,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,564$92,436$350,000
Other Land Buildings$3,116$100,073$103,189
Equipment$3,435$14,874$18,309
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Lennard WhartonChair
Alan SiegelChair Emerit
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
$721,572
Program Service Revenue
$0
Investment Income
$20,196
Other Revenue
$10
All Other Contributions
$721,572
Change in Net Assets
$307,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,948
Revenue Not Reported on Financial Statements
$5,830
Revenue Not Reported on Form 990
$68,978
Total Revenue per Audited Statements
$804,926
Total Revenue per Form 990
$741,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$261,552
Other Expenses$156,731
Total Fundraising Expense$42,813
Salaries, Compensation, and Employee Benefits$15,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$261,552--$261,552
Conferences and Meetings$55,132-$42,813$97,945
Fees for Services Other$15,546--$15,546
Depreciation Depletion$14,530--$14,530
Other Salaries and Wages$8,640$5,760-$14,400
Fees for Services Accounting-$7,450-$7,450
Office Expenses$3,124$2,626-$5,750
Payroll Taxes$769$513-$1,282
Other Expenses$500$1,640-$500
Insurance-$408-$408
All Other Expenses$340--$340
Total Functional Expenses$370,580$20,572$42,813$433,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,353
Expenses per Audited Statements$433,965
Total Expenses per Form 990$433,965
Expenses Not Reported on Form 990$24,388
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
2123422790
Address
622 WEST 168TH STREET 15TH FLOOR, NEW YORK, NY 10032-3784

Signing Officer

Name
Dr Ralph Wharton
Title
Executive Director
Phone
2123052330
Signed
2017-11-01
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, Part XI, Line 9

“Book / tax depreciation difference -24,388”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 24,388”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT SEMINARS INVOLVING THE DISCUSSION OF THE MIND, BODY AND BEHAVIOR RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02539383
IRS990/NetAssetsOrFundBalancesEOYAmt02885956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7887
IRS990/NetUnrlzdGainsLossesInvstAmt068978
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010383
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02626
IRS990/OfficeExpensesGrp/ProgramServicesAmt03124
IRS990/OfficeExpensesGrp/TotalAmt05750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-24388
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AWARD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11640
IRS990/OtherExpensesGrp/ProgramServicesAmt010004
IRS990/OtherExpensesGrp/ProgramServicesAmt1443
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt010004
IRS990/OtherExpensesGrp/TotalAmt12175
IRS990/OtherExpensesGrp/TotalAmt22083
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/Desc0K1
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08640
IRS990/OtherSalariesAndWagesGrp/TotalAmt014400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0769
IRS990/PayrollTaxesGrp/TotalAmt01282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DR RALPH WHARTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251520
IRS990/PYInvestmentIncomeAmt056548
IRS990/PYOtherExpensesAmt0118499
IRS990/PYRevenuesLessExpensesAmt0173340
IRS990/PYSalariesCompEmpBnftPaidAmt021643
IRS990/PYTotalExpensesAmt0391662
IRS990/PYTotalRevenueAmt0565002
IRS990/ReconcilationRevenueExpnssAmt0307813
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827711
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/CurrentTaxYearAmt0721572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0585343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02671792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31760
IRS990ScheduleA/PublicSupportPY170Pct00.32010
IRS990ScheduleA/PublicSupportTotal170Amt0885635
IRS990ScheduleA/SubstantialContributorsTotAmt01786157
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02671792
IRS990ScheduleA/TotalSupportAmt02788434
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/BookValueAmt03435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014874
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018309
IRS990ScheduleD/ExpensesNotReportedAmt024388
IRS990ScheduleD/ExpensesSubtotalAmt0433965
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068978
IRS990ScheduleD/OtherExpensesIncludedAmt024388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103189
IRS990ScheduleD/RevenueNotReportedAmt068978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05830
IRS990ScheduleD/RevenueSubtotalAmt0735948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 24,388
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264115
IRS990ScheduleD/TotalExpensesPerForm990Amt0433965
IRS990ScheduleD/TotalRevenuePerForm990Amt0741778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0804926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458353
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0261552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -24,388
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02600170
IRS990/TotalAssetsEOYAmt02896985
IRS990/TotalAssetsGrp/BOYAmt02600170
IRS990/TotalAssetsGrp/EOYAmt02896985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0721572
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433965
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,896,985
Liabilities
$11,029
Net assets
$2,885,956
Revenue
$741,778
Expenses
$433,965
Net income
$307,813
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