Civic Intelligence

Centerstate Development Foundation Inc.

990 • Fiscal year 2018 • EIN 16-1165469

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileN/A
115 West Fayette StreetSyracuse, NY 13202

(315) 470-1800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.20x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$306,749

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,560,130

Up $144,352 (+6.0%) from 2017

Net Assets

Up

$2,289,290

Up $88,283 (+4.0%) from 2017

Liabilities

Up

$270,840

Up $56,069 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$1,323,570

Up $118,127 (+9.8%) from 2017

Expenses

Up

$1,235,287

Up $59,954 (+5.1%) from 2017

Net Income

Up

$88,283

Up $58,173 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,762,553Liabilities 2010: $241,813Net Assets 2010: $3,520,7402010Assets 2011: $4,015,172Liabilities 2011: $422,989Net Assets 2011: $3,592,1832011Assets 2012: $4,624,129Liabilities 2012: $970,457Net Assets 2012: $3,653,6722012Assets 2013: $4,400,280Liabilities 2013: $282,896Net Assets 2013: $4,117,3842013Assets 2014: $4,492,453Liabilities 2014: $248,970Net Assets 2014: $4,243,4832014Assets 2015: $2,792,988Liabilities 2015: $486,985Net Assets 2015: $2,306,0032015Assets 2016: $2,412,541Liabilities 2016: $241,644Net Assets 2016: $2,170,8972016Assets 2017: $2,415,778Liabilities 2017: $214,771Net Assets 2017: $2,201,0072017Assets 2018: $2,560,130Liabilities 2018: $270,840Net Assets 2018: $2,289,2902018Assets 2019: $2,629,630Liabilities 2019: $278,979Net Assets 2019: $2,350,6512019Assets 2020: $2,675,646Liabilities 2020: $331,354Net Assets 2020: $2,344,2922020Assets 2021: $3,333,690Liabilities 2021: $317,356Net Assets 2021: $3,016,3342021Assets 2022: $3,630,271Liabilities 2022: $542,498Net Assets 2022: $3,087,7732022Assets 2023: $3,698,191Liabilities 2023: $446,362Net Assets 2023: $3,251,8292023Assets 2024: $3,814,591Liabilities 2024: $524,034Net Assets 2024: $3,290,5572024

Highlighted filing

2018

Assets$2,560,130
Liabilities$270,840
Net Assets$2,289,290
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,601,7902010Expenses 2011: $1,772,7982011Revenue 2012: $2,684,980Expenses 2012: $2,623,491Net Income 2012: $61,4892012Revenue 2013: $4,595,700Expenses 2013: $4,131,988Net Income 2013: $463,7122013Revenue 2014: $2,091,018Expenses 2014: $1,964,919Net Income 2014: $126,0992014Revenue 2015: $3,136,590Expenses 2015: $5,074,070Net Income 2015: -$1,937,4802015Revenue 2016: $1,169,002Expenses 2016: $1,304,108Net Income 2016: -$135,1062016Revenue 2017: $1,205,443Expenses 2017: $1,175,333Net Income 2017: $30,1102017Revenue 2018: $1,323,570Expenses 2018: $1,235,287Net Income 2018: $88,2832018Revenue 2019: $1,442,397Expenses 2019: $1,381,036Net Income 2019: $61,3612019Revenue 2020: $1,422,561Expenses 2020: $1,428,920Net Income 2020: -$6,3592020Revenue 2021: $2,035,520Expenses 2021: $1,363,478Net Income 2021: $672,0422021Revenue 2022: $1,470,410Expenses 2022: $1,398,971Net Income 2022: $71,4392022Revenue 2023: $1,572,849Expenses 2023: $1,408,793Net Income 2023: $164,0562023Revenue 2024: $1,915,997Expenses 2024: $2,051,485Net Income 2024: -$135,4882024

Highlighted filing

2018

Revenue$1,323,570
Expenses$1,235,287
Net Income$88,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,323,570
Mission and Program Overview

Mission

Economic development of the city of syracuse and urban area in upstate new york

To combat the deterioration of the city of syracuse and adjoining areas by developing and disseminating land use plans for the area; offer resolutions to urban problem areas, to eliminate existing deteriorated areas, and prevent the destruction of existing areas; encourage community cultural and educational activities; undertake studies to identify community health needs and encourage indutrial and commercial firms to locate facilities within the depressed areas in order to provide employment for the residents within these areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$725,573$798,737▲ $73,164
Cash and Non-Interest-Bearing Accounts$523,133$568,897▲ $45,764
Land, Buildings, and Equipment, Net$413,940$408,295▼ $5,645
Savings and Temporary Cash Investments$208,173$208,715▲ $542
Prepaid Expenses and Deferred Charges$50,506$116,266▲ $65,760
Accounts Receivable$57,763$13,363▼ $44,400
Total Assets$2,415,778$2,560,130▲ $144,352
Other Assets Total$436,690$445,857▲ $9,167
Liabilities
Accounts Payable and Accrued Expenses$81,704$116,235▲ $34,531
Deferred Revenue$83,560$90,916▲ $7,356
Other Liabilities$38,594$59,176▲ $20,582
Grants Payable$10,913$4,513▼ $6,400
Total Liabilities$214,771$270,840▲ $56,069
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,667$1,176,333▲ $63,666
Temporarily Rstr Net Assets$1,088,340$1,112,957▲ $24,617
Total Net Assets Fund Balance$2,201,007$2,289,290▲ $88,283
Total Liabilities and Net Assets / Fund Balance$2,415,778$2,560,130▲ $144,352

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$349,930$36,795$386,725
Equipment$28,699$97,477$126,176
Other Land Buildings$29,666$19,777$49,443
Other Assets Org$445,857--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Evelyn Carter IngramChair
Robert SimpsonPresident
Allen NaplesDirector
Aminy AudiDirector
Chancellor Kent SyverudDirector
Dave NuttingDirector
Dave SchneckenburgerDirector
Deborah StanleyDirector
Eric MowerDirector
James FoxDirector
John ClarkDirector
Joseph VerzinoDirector
Kimberly BoyntonDirector
Laurence BousquetDirector
Laurie Liechty CpcDirector
Melanie W LittlejohnDirector
Nate AndrewsDirector
Orrin MacmurrayDirector
Paul TremontDirector
Steven ShawDirector
Susan LavalleeDirector
Timothy PenixDirector
Vicki BrackensDirector
Frank CalivaCOO
Stephen FournierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,167
Program Service Revenue
$0
Investment Income
$107,543
Other Revenue
$1,206,860
All Other Contributions
$9,167
Change in Net Assets
$88,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$138,533$295,673-$138,533
All Other Expenses$106,557--$106,557
Insurance$58,928--$58,928
Depreciation Depletion$33,379--$33,379
Fees for Services Accounting$25,348--$25,348
Occupancy$5,858--$5,858
Fees for Services Legal$3,356--$3,356
Fees for Services Other$525--$525
Travel$354--$354
Office Expenses$256--$256
Total Functional Expenses$939,614$295,673$0$1,235,287
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$59,176
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is given to the finance committee and exec board for review and signatures”

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

“A conflict of interest form is signed annually.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Centerstate Development Foundation Inc
EIN
16-1165469
Phone
3154701800
Address
115 WEST FAYETTE STREET, SYRACUSE, NY 13202

Signing Officer

Name
Robert Simpson
Title
President
Phone
3154701800
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Simpson
Formed
1981
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Angela M Franco
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Site lighting: program service expenses 50,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,936. Discount on mortgage receivables: program service expenses 33,836. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,836. Other expenses: program service expenses 12,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,306. Telephone expense: program service expenses 4,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,155. Vehicle expenses: program service expenses 3,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,054. Special projects: program service expenses 2,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,270.”

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Raw XML AppendixShowing 400 of 677 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5247062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24132500
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsPayableGrp/BOYAmt010913
IRS990/GrantsPayableGrp/EOYAmt04513
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01323570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058928
IRS990/InsuranceGrp/TotalAmt058928
IRS990/InvestmentIncomeGrp/ExclusionAmt0107543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107543
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408295
IRS990/LandBldgEquipCostOrOtherBssAmt0562344
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECONOMIC DEVELOPMENT OF THE CITY OF SYRACUSE AND URBAN AREA IN UPSTATE NEW YORK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02201007
IRS990/NetAssetsOrFundBalancesEOYAmt02289290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05858
IRS990/OccupancyGrp/TotalAmt05858
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256
IRS990/OfficeExpensesGrp/TotalAmt0256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0436690
IRS990/OtherAssetsTotalGrp/EOYAmt0445857
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc1SUPERVISORY COSTS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3LANDSCAPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295673
IRS990/OtherExpensesGrp/ProgramServicesAmt0380000
IRS990/OtherExpensesGrp/ProgramServicesAmt1186520
IRS990/OtherExpensesGrp/ProgramServicesAmt2138533
IRS990/OtherExpensesGrp/TotalAmt0380000
IRS990/OtherExpensesGrp/TotalAmt1295673
IRS990/OtherExpensesGrp/TotalAmt2186520
IRS990/OtherExpensesGrp/TotalAmt3138533
IRS990/OtherLiabilitiesGrp/BOYAmt038594
IRS990/OtherLiabilitiesGrp/EOYAmt059176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LM COMMON AREA MAINT C
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01206860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01206860
IRS990/OtherRevenueTotalAmt01206860
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0725573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0798737
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116266
IRS990/PrincipalOfficerNm0ROBERT SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061485
IRS990/PYOtherExpensesAmt01175333
IRS990/PYOtherRevenueAmt01116859
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01175333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01206860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LM COMMON AREA MAINTENANCE: $1,206,860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 11:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01966055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0907699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02920339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01206860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01116859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01119702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01999202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01142964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06585587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29880
IRS990ScheduleA/PublicSupportPY170Pct00.50220
IRS990ScheduleA/PublicSupportTotal170Amt02920339
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010310

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,560,130
Liabilities
$270,840
Net assets
$2,289,290
Revenue
$1,323,570
Expenses
$1,235,287
Net income
$88,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.52$3.29$1.92$2.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.45$3.25$1.57$1.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.54$3.09$1.47$1.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.32$3.02$2.04$1.36$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.34$1.42$1.43$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.28$2.35$1.44$1.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.27$2.29$1.32$1.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.21$2.20$1.21$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.24$2.17$1.17$1.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.49$2.31$3.14$5.07$1.94
2014Summary only. Only limited summary data is available for this year.$4.49$0.25$4.24$2.09$1.96$0.13
2013Summary only. Only limited summary data is available for this year.$4.40$0.28$4.12$4.60$4.13$0.46
2012Summary only. Only limited summary data is available for this year.$4.62$0.97$3.65$2.68$2.62$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.42$3.59$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.24$3.52$2.60