Civic Intelligence

Greystone Endowment Inc.

990 • Fiscal year 2015 • EIN 14-1702785

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.GREYSTONEPROGRAMS.ORG
2070 Route 52 Bldg 330D 2nd FloorHopewell Junction, NY 12533

(845) 452-5772

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,034,988

Up $5,123 (+0.5%) from 2014

Net Assets

Up

$1,016,063

Up $10,021 (+1.0%) from 2014

Liabilities

Down

$18,925

Down $4,898 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Down

$99,526

Down $192,752 (-66%) from 2014

Expenses

Down

$73,657

Down $94,295 (-56%) from 2014

Net Income

Down

$25,869

Down $98,457 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $892,398Liabilities 2010: $22,250Net Assets 2010: $870,1482010Assets 2011: $837,794Liabilities 2011: $17,000Net Assets 2011: $820,7942011Assets 2012: $898,211Liabilities 2012: $20,389Net Assets 2012: $877,8222012Assets 2013: $978,208Liabilities 2013: $50,300Net Assets 2013: $927,9082013Assets 2014: $1,029,865Liabilities 2014: $23,823Net Assets 2014: $1,006,0422014Assets 2015: $1,034,988Liabilities 2015: $18,925Net Assets 2015: $1,016,0632015Assets 2016: $1,115,323Liabilities 2016: $21,990Net Assets 2016: $1,093,3332016Assets 2017: $1,105,247Liabilities 2017: $20,524Net Assets 2017: $1,084,7232017Assets 2018: $1,086,026Liabilities 2018: $156,655Net Assets 2018: $929,3712018Assets 2019: $1,156,542Liabilities 2019: $29,526Net Assets 2019: $1,127,0162019Assets 2020: $1,326,080Liabilities 2020: $79,983Net Assets 2020: $1,246,0972020Assets 2021: $1,622,026Liabilities 2021: $199,956Net Assets 2021: $1,422,0702021Assets 2022: $1,327,159Liabilities 2022: $3,626Net Assets 2022: $1,323,5332022Assets 2023: $1,564,049Liabilities 2023: $60,521Net Assets 2023: $1,503,5282023Assets 2024: $1,718,972Liabilities 2024: $130,095Net Assets 2024: $1,588,8772024

Highlighted filing

2015

Assets$1,034,988
Liabilities$18,925
Net Assets$1,016,063
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2010: $83,939Expenses 2010: $67,825Net Income 2010: $16,1142010Expenses 2011: $71,8702011Expenses 2012: $112,6432012Revenue 2013: $98,359Expenses 2013: $129,859Net Income 2013: -$31,5002013Revenue 2014: $292,278Expenses 2014: $167,952Net Income 2014: $124,3262014Revenue 2015: $99,526Expenses 2015: $73,657Net Income 2015: $25,8692015Revenue 2016: $104,593Expenses 2016: $65,682Net Income 2016: $38,9112016Revenue 2017: $148,357Expenses 2017: $279,342Net Income 2017: -$130,9852017Revenue 2018: $132,275Expenses 2018: $211,147Net Income 2018: -$78,8722018Revenue 2019: $396,121Expenses 2019: $161,444Net Income 2019: $234,6772019Revenue 2020: $48,309Expenses 2020: $107,528Net Income 2020: -$59,2192020Revenue 2021: $171,403Expenses 2021: $210,670Net Income 2021: -$39,2672021Revenue 2022: $308,293Expenses 2022: $186,470Net Income 2022: $121,8232022Revenue 2023: $193,528Expenses 2023: $200,878Net Income 2023: -$7,3502023Revenue 2024: $223,842Expenses 2024: $382,981Net Income 2024: -$159,1392024

Highlighted filing

2015

Revenue$99,526
Expenses$73,657
Net Income$25,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$390,080
Mission and Program Overview

Mission

Greystone endowment, inc. Receives donations and conducts various fundraising efforts and activities on behalf of greystone programs, inc.

To provide financial and technical assistance to greystone programs, inc. And to solicit, collect and otherwise raise money on behalf of greystone programs, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$973,056$946,115▼ $26,941
Cash and Non-Interest-Bearing Accounts$35,811$55,849▲ $20,038
Savings and Temporary Cash Investments$20,118$32,852▲ $12,734
Accounts Receivable$880$172▼ $708
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,029,865$1,034,988▲ $5,123
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,823$18,925▼ $4,898
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,823$18,925▼ $4,898
Net Assets / Fund Balance
Unrestricted Net Assets$547,533$554,654▲ $7,121
Temporarily Rstr Net Assets$458,509$461,409▲ $2,900
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,006,042$1,016,063▲ $10,021
Total Liabilities and Net Assets / Fund Balance$1,029,865$1,034,988▲ $5,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,006,042$88,443▼ $4,765-$1,016,063
2014$927,908$173,308▲ $71,978-$1,006,042
2013$877,822$73,405▲ $106,540-$927,908
2012$820,794$79,631▲ $90,040-$877,822
2011$870,148$45,501▼ $22,985-$820,794
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael DenickPresident
Julius JonesVice President
Audrey Walker Thru 315Director
Edward KoziolDirector
Elizabeth KirchhoffDirector
Ellen Mallet From 315Director
Kathryn Lang BuschDirector
Lauren WongDirector
Patricia Cannizzarothru 215Director
Robert DietzDirector
Robert GephardTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,443
Program Service Revenue
$0
Investment Income
$11,083
Other Revenue
$0
All Other Contributions
$36,525
Change in Net Assets
$25,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,526
Revenue Not Reported on Form 990
$-15,848
Total Revenue per Audited Statements
$83,678
Total Revenue per Form 990
$99,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,972
Salaries, Compensation, and Employee Benefits$27,290
Grants and Similar Amounts Paid$17,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,290-$27,290
Grants to Domestic Orgs$17,395--$17,395
Fees for Services Accounting-$17,000-$17,000
Fees for Service Investment Mgmnt Fees-$9,950-$9,950
Other Expenses-$106-$106
Total Functional Expenses$17,395$56,262$0$73,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,657
Total Expenses per Audited Statements$73,657
Total Expenses per Form 990$73,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greystone Programs IncHopewell Junction, NY501(c)(3)General$17,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,882
Fundraising Gross Income$60,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Showcase$105,825$55,665$23,847$31,818
Other Events$6,975$5,217$5,217$0
Total Events$112,800$60,882$60,882-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft form 990 is provided to the organization and is reviewed by the chief executive officer, the chief financial officer, along with the assistant executive director of operations and any issues are addressed. A copy of form 990 is provided to the entire governing body following finance committee review and approval.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Upon review of the annually completed conflict of interest disclosure statements, the corporate compliance officer reviews any potential conflict of interest issues with the board of directors.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The organization does not compensate any officers or key employees.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greystone Endowment Inc
EIN
14-1702785
In Care Of
% STEPHEN KELLY
Phone
8454525772
Address
2070 ROUTE 52 BLDG 330D 2ND FLOOR, HOPEWELL JUNCTION, NY 12533
Doing Business As
Greystone Foundation

Signing Officer

Name
Steve Kelly
Title
CFO
Phone
8454525772
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Denick
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide financial support to greystone programs, inc.”

PART X, LINE 2:

“Under the provisions of ASC 740, "income taxes", an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. Greystone Endowment, Inc. does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2015, there was no interest or penalties recorded or included in the statement of activities. The organization is subject to routine audits by a taxing authority. As of December 31, 2015, the organization was not subject to any examination by the taxing authority. Management believes it is no longer subject to income tax examination for the years prior to 2012.”

Raw XML AppendixShowing 400 of 585 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt017395
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017395
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0209640
IRS990/GrossReceiptsAmt0390080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031115
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0973056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0946115
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229672
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREYSTONE ENDOWMENT, INC. RECEIVES DONATIONS AND CONDUCTS VARIOUS FUNDRAISING EFFORTS AND ACTIVITIES ON BEHALF OF GREYSTONE PROGRAMS, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01006042
IRS990/NetAssetsOrFundBalancesEOYAmt01016063
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15848
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT DISCOUNT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/TotalAmt01916
IRS990/OtherExpensesGrp/TotalAmt1106
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL DENICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Communtiy donation to the Ralph R. Smith Elementary School located in Hyde Park, NY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173308
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096845
IRS990/PYInvestmentIncomeAmt0118170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043817
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0124326
IRS990/PYSalariesCompEmpBnftPaidAmt027290
IRS990/PYTotalExpensesAmt0167952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292278
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44755
IRS990ScheduleA/PublicSupportPY170Pct00.46244
IRS990ScheduleA/PublicSupportTotal170Amt0273395
IRS990ScheduleA/SubstantialContributorsTotAmt0186893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460288
IRS990ScheduleA/TotalSupportAmt0610872
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/BoardDesignatedBalanceEOYPct00.54590
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt056262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01006042
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088443
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01016063
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt017395
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt071333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0927908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0173308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01006042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt095819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0877822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0927908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt079641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0820794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,988
Liabilities
$18,925
Net assets
$1,016,063
Revenue
$99,526
Expenses
$73,657
Net income
$25,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.13$1.59$0.22$0.38$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$0.31$0.19$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.20$1.42$0.17$0.21$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.08$1.25$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.40$0.16$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$0.13$0.21$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.08$0.15$0.28$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.09$0.10$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.10$0.07$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$0.29$0.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.07
2010Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$0.08$0.07$0.02