Civic Intelligence

CLC Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3676239

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileWWW.CLCFOUNDATION.ORG
1433 State Rt 17AWarwick, NY 10590

(914) 241-2076

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$101,934

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,366,360

Up $209,678 (+9.7%) from 2018

Net Assets

Up

$2,087,265

Up $172,168 (+9.0%) from 2018

Liabilities

Up

$279,095

Up $37,510 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$1,575,215

Up $130,990 (+9.1%) from 2018

Expenses

Down

$1,405,326

Down $4,268 (-0.3%) from 2018

Net Income

Up

$169,889

Up $135,258 (+391%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $190,100Liabilities 2010: $16,030Net Assets 2010: $174,0702010Assets 2011: $206,523Liabilities 2011: $8,182Net Assets 2011: $198,3412011Assets 2012: $201,667Liabilities 2012: $26,602Net Assets 2012: $175,0652012Assets 2013: $156,687Liabilities 2013: $8,223Net Assets 2013: $148,4642013Assets 2014: $2,468,295Liabilities 2014: $448,298Net Assets 2014: $2,019,9972014Assets 2015: $2,471,354Liabilities 2015: $452,626Net Assets 2015: $2,018,7282015Assets 2016: $2,404,138Liabilities 2016: $448,441Net Assets 2016: $1,955,6972016Assets 2017: $2,324,901Liabilities 2017: $444,850Net Assets 2017: $1,880,0512017Assets 2018: $2,156,682Liabilities 2018: $241,585Net Assets 2018: $1,915,0972018Assets 2019: $2,366,360Liabilities 2019: $279,095Net Assets 2019: $2,087,2652019Assets 2020: $2,258,621Liabilities 2020: $208,118Net Assets 2020: $2,050,5032020Assets 2021: $2,628,716Liabilities 2021: $346,943Net Assets 2021: $2,281,7732021Assets 2022: $2,877,885Liabilities 2022: $616,226Net Assets 2022: $2,261,6592022Assets 2023: $4,164,631Liabilities 2023: $501,985Net Assets 2023: $3,662,6462023Assets 2024: $4,575,272Liabilities 2024: $384,194Net Assets 2024: $4,191,0782024

Highlighted filing

2019

Assets$2,366,360
Liabilities$279,095
Net Assets$2,087,265
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $394,2532010Expenses 2011: $399,0872011Expenses 2012: $415,8912012Revenue 2013: $428,491Expenses 2013: $455,092Net Income 2013: -$26,6012013Revenue 2014: $1,004,134Expenses 2014: $1,134,155Net Income 2014: -$130,0212014Revenue 2015: $1,129,574Expenses 2015: $1,130,843Net Income 2015: -$1,2692015Revenue 2016: $1,341,349Expenses 2016: $1,404,380Net Income 2016: -$63,0312016Revenue 2017: $1,399,308Expenses 2017: $1,459,995Net Income 2017: -$60,6872017Revenue 2018: $1,444,225Expenses 2018: $1,409,594Net Income 2018: $34,6312018Revenue 2019: $1,575,215Expenses 2019: $1,405,326Net Income 2019: $169,8892019Revenue 2020: $1,305,839Expenses 2020: $1,348,141Net Income 2020: -$42,3022020Revenue 2021: $1,617,090Expenses 2021: $1,387,364Net Income 2021: $229,7262021Revenue 2022: $1,780,369Expenses 2022: $1,792,103Net Income 2022: -$11,7342022Revenue 2023: $3,202,011Expenses 2023: $1,804,286Net Income 2023: $1,397,7252023Revenue 2024: $2,494,299Expenses 2024: $1,965,489Net Income 2024: $528,8102024

Highlighted filing

2019

Revenue$1,575,215
Expenses$1,405,326
Net Income$169,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,670,244
Mission and Program Overview

Mission

To provide financial services and other forms of assistance to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,833,113$1,871,118▲ $38,005
Cash and Non-Interest-Bearing Accounts$189,889$315,854▲ $125,965
Accounts Receivable$55,686$112,784▲ $57,098
Savings and Temporary Cash Investments$38,224$40,144▲ $1,920
Prepaid Expenses and Deferred Charges$30,957$17,647▼ $13,310
Total Assets$2,156,682$2,366,360▲ $209,678
Other Assets Total$8,813$8,813→ $0
Liabilities
Accounts Payable and Accrued Expenses$77,623$167,787▲ $90,164
Other Liabilities$163,962$109,308▼ $54,654
Total Liabilities$241,585$279,095▲ $37,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,915,097$2,049,265▲ $134,168
Net Assets With Donor Restrictions-$38,000-
Total Net Assets Fund Balance$1,915,097$2,087,265▲ $172,168
Total Liabilities and Net Assets / Fund Balance$2,156,682$2,366,360▲ $209,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,613$851,515$1,296,128
Land$1,175,298-$1,175,298
Equipment$122,039$170,962$293,001
Other Land Buildings$129,168$12,563$141,731
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitlyn BlanchardExecutive Director - ClcfFT$94,134$7,800$101,934
Susan FerroExecutive Director - WinslFT$79,269$7,800$87,069
John SignorelliDirector/interim Exec DirectorPT$5,654-$5,654

Board Members and Trustees

NameTitle
Roger CooperChairman
Linda Sampson EsqVice Chairman
Hon Dana WinslowDirector
Jack Minoff EsqDirector
Leo Kaytes SrDirector
Levan Natalishvili EsqDirector
Stan MartinDirector
Matthew Persanis EsqSecretary
George Moskowitz CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,977
Program Service Revenue
$1,195,553
Investment Income
$2,454
Other Revenue
$-29,769
All Other Contributions
$187,323
Change in Net Assets
$169,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,485,335
Revenue Not Reported on Financial Statements
$89,880
Revenue Not Reported on Form 990
$97,308
Other Revenue Adjustments
$89,880
Total Revenue per Audited Statements
$1,582,643
Total Revenue per Form 990
$1,575,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,160
Other Expenses$644,286
Grants and Similar Amounts Paid$89,880
Total Fundraising Expense$69,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,307$16,805$16,805$429,917
Current Officers, Directors, Trustees, and Key Employees$94,502$47,251$47,251$189,004
Fees for Services Other$86,297$45,539-$131,836
Insurance$92,864$16,735-$109,599
Occupancy$90,248$3,750-$93,998
Grants to Domestic Individuals$89,880--$89,880
Depreciation Depletion$73,639--$73,639
Office Expenses$68,395$3,954-$72,349
Payroll Taxes$41,768$5,236$5,235$52,239
Fees for Services Accounting-$14,450-$14,450
Other Expenses$3,741$1,525-$5,266
All Other Expenses$3,195--$3,195
Interest-$126-$126
Travel$97--$97
Total Functional Expenses$1,154,520$181,515$69,291$1,405,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,410,475
Total Expenses per Form 990$1,405,326
Expenses per Audited Statements$1,315,446
Expenses Not Reported on Form 990$95,029
Expenses Not Reported on Financial Statements$89,880
Other Expense Adjustments$89,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,029
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clcf Gala$85,918-$4,009-
Sunset at Winslow$83,600-$61,336-
Total Events$201,260-$95,029$-95,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John SignorelliFormer Executive DirectorDeferred Compensation PaymentNo$27,327
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$109,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“NO SUCH COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Governing body review is regularly performed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are collected from employees and trustees on an annual basis. When a director, officer or key person of the organization becomes aware that he or she, or his or her related party, may have a conflict of interest in connection with a transaction, agreement or arrangement the organization is contemplating, or is an affiliate of another entity that may have an interest in such a transaction, agreement or arrangement, he or she must disclose the existence of the potential conflict of interest and all material facts to the organization's board of directors.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approve the compensation of the executive director on an annual basis.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clc Foundation Inc
EIN
13-3676239
Phone
9142412076
Address
1433 STATE RT 17A, WARWICK, NY 10590

Signing Officer

Name
John Signorelli
Title
Interim Executive Director
Phone
9142412076
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Signorelli
Formed
1992
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
31
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kevin Testo
Phone
5184644080
Supplemental Narrative

Additional Explanations

Line 2C

“No changes from prior years”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 95,029.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 89,880.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense included on sch. G 95,029.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance 89,880.”

Raw XML AppendixShowing 400 of 622 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/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01035040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01833113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01871118
IRS990/LandBldgEquipCostOrOtherBssAmt02906158
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SERVICES AND OTHER FORMS OF ASSISTANCE TO PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01915097
IRS990/NetAssetsOrFundBalancesEOYAmt02087265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-95029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-95029
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01915097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02049265
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03750
IRS990/OccupancyGrp/ProgramServicesAmt090248
IRS990/OccupancyGrp/TotalAmt093998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03954
IRS990/OfficeExpensesGrp/ProgramServicesAmt068395
IRS990/OfficeExpensesGrp/TotalAmt072349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08813
IRS990/OtherAssetsTotalGrp/EOYAmt08813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIVESTOCK EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3SEMINAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11525
IRS990/OtherExpensesGrp/ProgramServicesAmt093040
IRS990/OtherExpensesGrp/ProgramServicesAmt120547
IRS990/OtherExpensesGrp/ProgramServicesAmt23741
IRS990/OtherExpensesGrp/TotalAmt093040
IRS990/OtherExpensesGrp/TotalAmt126144
IRS990/OtherExpensesGrp/TotalAmt220547
IRS990/OtherExpensesGrp/TotalAmt35266
IRS990/OtherLiabilitiesGrp/BOYAmt0163962
IRS990/OtherLiabilitiesGrp/EOYAmt0109308
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031660
IRS990/OtherRevenueTotalAmt031660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05236
IRS990/PayrollTaxesGrp/ProgramServicesAmt041768
IRS990/PayrollTaxesGrp/TotalAmt052239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017647
IRS990/PrincipalOfficerNm0JOHN SIGNORELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4523920
IRS990/ProgramServiceRevenueGrp/Desc0TRUST FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT FARM EXPERIENCE
IRS990/ProgramServiceRevenueGrp/Desc2THERAPEUTIC RIDING
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3195681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO ADMINISTERS AN EDUCATIONAL ARTS PROGRAM FOR THE DISABLED CALLED HIDDEN TREASURES. STUDENTS PARTICIPATE IN WEEKLY CLASSES DESIGNED TO PROMOTE SELF-EXPRESSION THROUGH STUDIO AND PERFORMING ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166069
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172470
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SERVES AS TRUSTEE FOR THE CLC SUPPLEMENTAL NEEDS POOLED TRUST. THE TRUST IS AN IRREVOCABLE SUPPLEMENTAL NEEDS POOLED TRUST ESTABLISHED FOR THE SOLE BENEFIT OF INDIVIDUAL BENEFICIARIES WHO ARE DISABLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0356338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400155
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123871
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090500
IRS990/PYInvestmentIncomeAmt01034
IRS990/PYOtherExpensesAmt0650513
IRS990/PYOtherRevenueAmt0-15648
IRS990/PYProgramServiceRevenueAmt01177062
IRS990/PYRevenuesLessExpensesAmt034631
IRS990/PYSalariesCompEmpBnftPaidAmt0668581
IRS990/PYTotalExpensesAmt01409594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01444225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169889
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0530717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040144
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0262746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01529204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064034
IRS990ScheduleA/InvestmentIncomeCYPct00.04020
IRS990ScheduleA/InvestmentIncomePYPct00.04750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95980
IRS990ScheduleA/PublicSupportPY509Pct00.95250
IRS990ScheduleA/PublicSupportTotal509Amt01529204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288184
IRS990ScheduleA/Total509Grp/TotalAmt01529204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01593238
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/BuildingsGrp/BookValueAmt0444613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293001
IRS990ScheduleD/ExpensesNotReportedAmt095029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089880
IRS990ScheduleD/ExpensesSubtotalAmt01315446
IRS990ScheduleD/LandGrp/BookValueAmt01175298
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01175298

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,366,360
Liabilities
$279,095
Net assets
$2,087,265
Revenue
$1,575,215
Expenses
$1,405,326
Net income
$169,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.38$4.19$2.49$1.97$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.50$3.66$3.20$1.80$1.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.62$2.26$1.78$1.79$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.35$2.28$1.62$1.39$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.21$2.05$1.31$1.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.28$2.09$1.58$1.41$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.24$1.92$1.44$1.41$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.44$1.88$1.40$1.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.45$1.96$1.34$1.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.45$2.02$1.13$1.13$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$0.45$2.02$1.00$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.39