Civic Intelligence

Emilio Nares Foundation

990 • Fiscal year 2016 • EIN 13-4229276

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization Profilewww.enfhope.org
1811 Fort Stockton DrSan Diego, CA 92103

(877) 507-7788

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$702,324

Up $72,136 (+11%) from 2015

Net Assets

Up

$690,687

Up $63,221 (+10%) from 2015

Liabilities

Up

$11,637

Up $8,915 (+328%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$774,437

Up $37,969 (+5.2%) from 2015

Expenses

Up

$711,173

Up $74,157 (+12%) from 2015

Net Income

Down

$63,264

Down $36,188 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $330,152Liabilities 2011: $1,536Net Assets 2011: $328,6162011Assets 2012: $330,888Liabilities 2012: $3,482Net Assets 2012: $327,4062012Assets 2013: $288,707Liabilities 2013: $4,491Net Assets 2013: $284,2162013Assets 2014: $529,319Liabilities 2014: $1,305Net Assets 2014: $528,0142014Assets 2015: $630,188Liabilities 2015: $2,722Net Assets 2015: $627,4662015Assets 2016: $702,324Liabilities 2016: $11,637Net Assets 2016: $690,6872016Assets 2017: $676,778Liabilities 2017: $16,228Net Assets 2017: $660,5502017Assets 2018: $769,493Liabilities 2018: $16,404Net Assets 2018: $753,0892018Assets 2019: $703,582Liabilities 2019: $21,986Net Assets 2019: $681,5962019Assets 2020: $925,666Liabilities 2020: $178,292Net Assets 2020: $747,3742020Assets 2021: $1,042,923Liabilities 2021: $187,056Net Assets 2021: $855,8672021Assets 2022: $858,751Liabilities 2022: $179,674Net Assets 2022: $679,0772022Assets 2023: $726,452Liabilities 2023: $167,885Net Assets 2023: $558,5672023Assets 2024: $1,045,295Liabilities 2024: $185,124Net Assets 2024: $860,1712024

Highlighted filing

2016

Assets$702,324
Liabilities$11,637
Net Assets$690,687
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $366,350Expenses 2011: $319,708Net Income 2011: $46,6422011Revenue 2012: $432,550Expenses 2012: $357,847Net Income 2012: $74,7032012Revenue 2013: $382,424Expenses 2013: $403,666Net Income 2013: -$21,2422013Revenue 2014: $690,120Expenses 2014: $446,322Net Income 2014: $243,7982014Revenue 2015: $736,468Expenses 2015: $637,016Net Income 2015: $99,4522015Revenue 2016: $774,437Expenses 2016: $711,173Net Income 2016: $63,2642016Revenue 2017: $831,752Expenses 2017: $861,889Net Income 2017: -$30,1372017Revenue 2018: $1,455,401Expenses 2018: $1,362,862Net Income 2018: $92,5392018Revenue 2019: $1,394,982Expenses 2019: $1,466,475Net Income 2019: -$71,4932019Revenue 2020: $1,263,821Expenses 2020: $1,195,477Net Income 2020: $68,3442020Revenue 2021: $1,340,458Expenses 2021: $1,233,938Net Income 2021: $106,5202021Revenue 2022: $1,217,933Expenses 2022: $1,394,723Net Income 2022: -$176,7902022Revenue 2023: $985,048Expenses 2023: $1,110,086Net Income 2023: -$125,0382023Revenue 2024: $1,370,788Expenses 2024: $1,069,184Net Income 2024: $301,6042024

Highlighted filing

2016

Revenue$774,437
Expenses$711,173
Net Income$63,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$871,974
Mission and Program Overview

Mission

We help families navigate their child's journey through cancer, and provide programs to support a child's best chance of surviving cancer. Among those served, the vast majority are low-income, Hispanic/Latino patient families, some earning less than $25,000 annually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$486,218$570,049▲ $83,831
Land, Buildings, and Equipment, Net$100,009$72,249▼ $27,760
Cash and Non-Interest-Bearing Accounts$43,961$60,026▲ $16,065
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$630,188$702,324▲ $72,136
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,722$11,637▲ $8,915
Total Liabilities$2,722$11,637▲ $8,915
Net Assets / Fund Balance
Unrestricted Net Assets$627,466$690,687▲ $63,221
Total Net Assets Fund Balance$627,466$690,687▲ $63,221
Total Liabilities and Net Assets / Fund Balance$630,188$702,324▲ $72,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,754$171,942$242,696
Other Land Buildings$1,495$3,101$4,596
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard NaresExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Gary PetersonPresident
Karen TerraVice President
Alyssa PearsonTrustee
Andy ZlotnikTrustee
Ben WoodTrustee
Diane NaresTrustee
Jessica WalkerTrustee
Jim RiderTrustee
Liz PhillipsTrustee
Marti MontbleauTrustee
Elizabeth BrannSecretary
Mike LaNierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,703
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$374,447
All Other Contributions
$399,703
Change in Net Assets
$63,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,518
Other Expenses$205,655
Total Fundraising Expense$82,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,031$26,006$36,875$364,912
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Other Employee Benefits$24,762$17,338$3,886$45,986
All Other Expenses$24,992$7,297$13,264$45,553
Payroll Taxes$22,817$6,688$5,115$34,620
Depreciation Depletion$31,788$893$1,042$33,723
Fees for Services Other$578-$16,544$17,122
Other Expenses$6,786$4,030$1,221$12,037
Occupancy$4,500$2,250$2,250$9,000
Travel$2,797$2,944$841$6,582
Fees for Services Accounting-$3,240-$3,240
Advertising$1,292-$1,850$3,142
Insurance-$1,311-$1,311
Office Expenses-$406-$406
Total Functional Expenses$525,882$102,403$82,888$711,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$471,984
Fundraising Direct Expenses$97,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Hope$274,517$274,517$13,914$260,603
Marathons/Run$127,413$127,413$52,216$75,197
Total Events$471,984$471,984$97,537$374,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard & Diane Nares are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 was provided electronically to all Board Members. Board Members were given 15 days to respond.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Emilio Nares Foundation
EIN
13-4229276
Phone
8775077788
Address
1811 Fort Stockton Dr, San Diego, CA 92103

Signing Officer

Name
Michael LaNier
Title
Treasurer
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
14
Employees
15
Volunteers
145

Preparer

Firm
Online Bookkeeping
Address
4883 Ronson Ct Ste I, San Diego, CA 92111
Preparer
Michael LaNier
Phone
8585692425
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: ENF Resource Center: ENF staffs a computer- and Internet-equipped room in Rady Childrens Hospital San Diego to enable parents to navigate to other community support, such as financial aid, legal support, employment and housing, and to conduct business, while waiting for their children who are receiving cancer treatment. ENF served 277 family members last year in the Resource Center. OTHER PROGRAM SERVICES 5: Healthy Nutrition: Emilios Snack Bags: ENF provided 1600 healthy, hospital-approved snack bags to patients at Childrens Hospitals in San Diego and Orange County. OTHER PROGRAM SERVICES 6: Creating For Hope: Trusted ENF staff supervised 1,000 mostly mothers of children battling cancer during guided knitted and sewing circles. These activities serve as a time to share and support one another, and some mothers have sold their creations for extra income.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0871974
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01311
IRS990/InsuranceGrp/TotalAmt01311
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072249
IRS990/LandBldgEquipCostOrOtherBssAmt0247292
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We help families navigate their child's journey through cancer, and provide programs to support a child's best chance of surviving cancer. Among those served, the vast majority are low-income, Hispanic/Latino patient families, some earning less than $25,000 annually.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0627466
IRS990/NetAssetsOrFundBalancesEOYAmt0690687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0374447
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02250
IRS990/OccupancyGrp/ManagementAndGeneralAmt02250
IRS990/OccupancyGrp/ProgramServicesAmt04500
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OfficeExpensesGrp/TotalAmt0406
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045986
IRS990/OtherExpensesGrp/Desc0Van costs
IRS990/OtherExpensesGrp/Desc1End of Life programs
IRS990/OtherExpensesGrp/Desc2Loving Tabs program
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OtherExpensesGrp/ProgramServicesAmt037280
IRS990/OtherExpensesGrp/ProgramServicesAmt121567
IRS990/OtherExpensesGrp/ProgramServicesAmt214692
IRS990/OtherExpensesGrp/ProgramServicesAmt36786
IRS990/OtherExpensesGrp/TotalAmt037280
IRS990/OtherExpensesGrp/TotalAmt121567
IRS990/OtherExpensesGrp/TotalAmt214692
IRS990/OtherExpensesGrp/TotalAmt312037
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302031
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06688
IRS990/PayrollTaxesGrp/ProgramServicesAmt022817
IRS990/PayrollTaxesGrp/TotalAmt034620
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-43
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Loving Tabs Healing Shirts: These specially designed shirts enable medical providers to access the permanent catheter port in a young patients chest to deliver chemotherapy and other medications without the child having to lift or remove the shirt, which relieves stress and fear during the process. ENF has distributed some 500 shirts among Childrens Hospitals in San Francisco, Santa Barbara, and San Diego.
IRS990/ProgSrvcAccomActy3Grp/Desc0End of Life Child and Family Care: Trusted ENF staff provide a range of support for the child and family members during a childs last weeks of life, including fulfillment of a childs dying wish, meal cards, financial aid, end of life ceremonies and education, and stipends to help with the cost of burial. ENF served 20 families last year, and may increase to up to 40 families this year.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0507357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217399
IRS990/PYOtherRevenueAmt0228807
IRS990/PYRevenuesLessExpensesAmt099452
IRS990/PYSalariesCompEmpBnftPaidAmt0419617
IRS990/PYTotalExpensesAmt0637016
IRS990/PYTotalRevenueAmt0736468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01980922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0471984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0228807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01111367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64040
IRS990ScheduleA/PublicSupportPY170Pct00.75250
IRS990ScheduleA/PublicSupportTotal170Amt01980922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01980922
IRS990ScheduleA/TotalSupportAmt03093492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt070754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242696

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$702,324
Liabilities
$11,637
Net assets
$690,687
Revenue
$774,437
Expenses
$711,173
Net income
$63,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$1.37$1.07$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.99$1.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.68$1.22$1.39$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$1.34$1.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$1.26$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.39$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.46$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.83$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.77$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.74$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.69$0.45$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.38$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.43$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.32$0.05