Civic Intelligence

Herring College Mem Educational Tr C/O Marilyn Trainor

990 • Fiscal year 2016 • EIN 16-1126179

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile
436 Harris DriveWatertown, NY 13601

(315) 430-1746

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

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

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

Net Margin

31st percentile

-4.0%

Higher net margin than 31% 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

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,866,915

Up $150,567 (+5.5%) from 2015

Net Assets

Up

$2,863,965

Up $147,617 (+5.4%) from 2015

Liabilities

Up

$2,950

Up $2,950 from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Up

$123,808

Up $276,526 (+181%) from 2015

Expenses

Down

$128,781

Down $596 (-0.5%) from 2015

Net Income

Up

-$4,973

Up $277,122 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,447,576Liabilities 2010: $250Net Assets 2010: $2,447,3262010Assets 2011: $2,488,733Liabilities 2011: $0Net Assets 2011: $2,488,7332011Assets 2012: $2,607,112Liabilities 2012: $0Net Assets 2012: $2,607,1122012Assets 2013: $2,849,738Liabilities 2013: $0Net Assets 2013: $2,849,7382013Assets 2014: $2,926,341Liabilities 2014: $0Net Assets 2014: $2,926,3412014Assets 2015: $2,716,348Liabilities 2015: $0Net Assets 2015: $2,716,3482015Assets 2016: $2,866,915Liabilities 2016: $2,950Net Assets 2016: $2,863,9652016Assets 2017: $2,930,349Liabilities 2017: $0Net Assets 2017: $2,930,3492017Assets 2018: $2,778,873Liabilities 2018: $0Net Assets 2018: $2,778,8732018Assets 2019: $3,101,213Liabilities 2019: $0Net Assets 2019: $3,101,2132019Assets 2020: $3,213,067Liabilities 2020: $0Net Assets 2020: $3,213,0672020Assets 2021: $3,477,201Liabilities 2021: $0Net Assets 2021: $3,477,2012021Assets 2022: $3,031,603Liabilities 2022: $0Net Assets 2022: $3,031,6032022Assets 2023: $3,199,847Liabilities 2023: $0Net Assets 2023: $3,199,8472023Assets 2024: $3,380,718Liabilities 2024: $0Net Assets 2024: $3,380,7182024

Highlighted filing

2016

Assets$2,866,915
Liabilities$2,950
Net Assets$2,863,965
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $104,0952010Expenses 2011: $104,3962011Expenses 2012: $104,8682012Revenue 2013: $205,204Expenses 2013: $106,084Net Income 2013: $99,1202013Revenue 2014: $218,364Expenses 2014: $110,506Net Income 2014: $107,8582014Revenue 2015: -$152,718Expenses 2015: $129,377Net Income 2015: -$282,0952015Revenue 2016: $123,808Expenses 2016: $128,781Net Income 2016: -$4,9732016Revenue 2017: $137,642Expenses 2017: $130,015Net Income 2017: $7,6272017Revenue 2018: $335,621Expenses 2018: $129,092Net Income 2018: $206,5292018Revenue 2019: $103,214Expenses 2019: $128,318Net Income 2019: -$25,1042019Revenue 2020: $50,298Expenses 2020: $128,931Net Income 2020: -$78,6332020Revenue 2021: $263,799Expenses 2021: $132,423Net Income 2021: $131,3762021Revenue 2022: $155,860Expenses 2022: $132,281Net Income 2022: $23,5792022Revenue 2023: $159,339Expenses 2023: $129,617Net Income 2023: $29,7222023Revenue 2024: $191,836Expenses 2024: $133,349Net Income 2024: $58,4872024

Highlighted filing

2016

Revenue$123,808
Expenses$128,781
Net Income-$4,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$640,895
Mission and Program Overview

Mission

To provide scholarships for individuals that are academically qualified and live in the city of watertown and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,713,328$2,863,937▲ $150,609
Accounts Receivable$2,188$2,458▲ $270
Savings and Temporary Cash Investments$832$520▼ $312
Total Assets$2,716,348$2,866,915▲ $150,567
Liabilities
Accounts Payable and Accrued Expenses-$2,950-
Total Liabilities$0$2,950▲ $2,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,559,395$1,707,012▲ $147,617
Permanently Rstr Net Assets$1,156,953$1,156,953→ $0
Total Net Assets Fund Balance$2,716,348$2,863,965▲ $147,617
Total Liabilities and Net Assets / Fund Balance$2,716,348$2,866,915▲ $150,567
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marilyn TrainorPresident
Christine PowersTrustee
David WaltonTrustee
Jacquelyn SchellTrustee
Kenneth PiarulliTrustee
Marc LadouceurTrustee
Megan KendallTrustee
Thomas FinchTrustee
Jeffrey GingerSecretary
Arthur SteverTreasurer
Pj BanazekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$123,808
Other Revenue
$0
Change in Net Assets
$-4,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,808
Total Revenue per Audited Statements
$123,808
Total Revenue per Form 990
$123,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$28,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Fees for Service Investment Mgmnt Fees-$23,750-$23,750
Fees for Services Accounting-$2,950-$2,950
Insurance-$1,396-$1,396
Fees for Services Other$435--$435
Other Expenses-$250-$250
Total Functional Expenses$100,435$28,346$0$128,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,781
Total Expenses per Audited Statements$128,781
Total Expenses per Form 990$128,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Ny Community FdnWatertown, NY11aSee Part Iv$100,000
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

“The 990 and audited financial statements will be reviewed by the board at their quarterly meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be provided upon written request for the information.”

Filing and Contact Details

Filer

Filer Name
Herring College Mem Educational Tr
EIN
16-1126179
Phone
3154301746
Address
436 HARRIS DRIVE, WATERTOWN, NY 13601

Signing Officer

Name
Marilyn Trainor
Title
President
Phone
3154301746
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Trainor
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Jacob Navarra
Phone
3157821220
Supplemental Narrative

Additional Explanations

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

“Foreign tax paid on investments.”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0128781
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt075239
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt043186
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt075239
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt075239
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt043186
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt05031
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0100000
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt096728
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0100000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt023750
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0128781
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A NEW YORK STATE SUPREME COURT RULING SET UP HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST. THE HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES BY MAKING SEMI-ANNUAL DISTRIBUTIONS EXCLUSIVELY FOR THE BENEFIT OF THE NORTHERN NEW YORK COMMUNITY FOUNDATION, INC. THE NORTHERN NEW YORK COMMUNITY FOUNDATION ESTABLISHED A FUND DESIGNATED AS THE HERRING COLLEGE MEMORIAL FUND TO PROVIDE SCHOLARSHIPS AND GRANTS TO ACADEMICALLY QUALIFIED STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DISTRIBUTIONS TO THE NORTHERN NEW YORK COMMUNITY FOUNDATION FOR THE HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST FOR SCHOLARSHIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02789309
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02805730
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0676
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt02690
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02788633
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02803040
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt041840
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt042086
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02747469
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02763644
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt096161
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt096728
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02789309
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02805730
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt096161
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt096728
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0156020989
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHERN NY COMM FDN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NORTHERN NY COMM FDN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0128781
IRS990ScheduleD/RevenueSubtotalAmt0123808
IRS990ScheduleD/TotalExpensesPerForm990Amt0128781
IRS990ScheduleD/TotalRevenuePerForm990Amt0123808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0123808
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128781
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc011A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHERN NY COMMUNITY FDN
IRS990ScheduleI/RecipientTable/RecipientEIN0156020989
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0131 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES AN ANNUAL LISTING OF SCHOLARSHIPS FROM THE NORTHERN NEW YORK COMMUNITY FOUNDATION GIVEN TO STUDENTS BY THE FOUNDATION IN THE NAME OF THE HERRING COLLEGE MEMORIAL EDUCATIONAL TRUST.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN (H): GRANT TO NORTHERN NEW YORK COMMUNITY FOUNDATION, INC. FOR THE HERRING COLLEGE MEMORIAL EDUCATIONAL FUND FOR SCHOLARSHIPS TO ACADEMICALLY QUALIFYING STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOREIGN TAX PAID ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 AND AUDITED FINANCIAL STATEMENTS WILL BE REVIEWED BY THE BOARD AT THEIR QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST FOR THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02716348
IRS990/TotalAssetsEOYAmt02866915
IRS990/TotalAssetsGrp/BOYAmt02716348
IRS990/TotalAssetsGrp/EOYAmt02866915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02950
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02716348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02863965
IRS990/TotalOtherProgSrvcExpenseAmt0435
IRS990/TotalProgramServiceExpensesAmt0100435
IRS990/TotalRevenueGrp/ExclusionAmt087923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,866,915
Liabilities
$2,950
Net assets
$2,863,965
Revenue
$123,808
Expenses
$128,781
Net income
-$4,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.16$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.16$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.26$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.05$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.34$0.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$0.12$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.15$0.13$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.22$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.21$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.10