Civic Intelligence

Buffalo Place Foundation

990 • Fiscal year 2016 • EIN 16-1393524

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
671 Main StreetBuffalo, NY 14203

(716) 856-3150

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$148,297

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$734,849

Up $122,789 (+20%) from 2015

Net Assets

Up

$674,738

Up $141,267 (+26%) from 2015

Liabilities

Down

$60,111

Down $18,478 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$1,631,934

Up $352,467 (+28%) from 2015

Expenses

Up

$1,356,132

Up $335,514 (+33%) from 2015

Net Income

Up

$275,802

Up $16,953 (+6.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,640,304Liabilities 2011: $38,896Net Assets 2011: $3,601,4082011Assets 2012: $103,357Liabilities 2012: $53,504Net Assets 2012: $49,8532012Assets 2013: $119,692Liabilities 2013: $96,232Net Assets 2013: $23,4602013Assets 2014: $524,154Liabilities 2014: $468,734Net Assets 2014: $55,4202014Assets 2015: $612,060Liabilities 2015: $78,589Net Assets 2015: $533,4712015Assets 2016: $734,849Liabilities 2016: $60,111Net Assets 2016: $674,7382016Assets 2017: $1,059,613Liabilities 2017: $224,781Net Assets 2017: $834,8322017Assets 2018: $1,164,859Liabilities 2018: $189,919Net Assets 2018: $974,9402018Assets 2019: $1,209,669Liabilities 2019: $167,501Net Assets 2019: $1,042,1682019Assets 2020: $1,901,911Liabilities 2020: $77,615Net Assets 2020: $1,824,2962020Assets 2021: $2,343,887Liabilities 2021: $150,057Net Assets 2021: $2,193,8302021Assets 2022: $2,117,377Liabilities 2022: $139,811Net Assets 2022: $1,977,5662022Assets 2023: $444,237Liabilities 2023: $202,572Net Assets 2023: $241,6652023Assets 2024: $201,828Liabilities 2024: $202,822Net Assets 2024: -$9942024

Highlighted filing

2016

Assets$734,849
Liabilities$60,111
Net Assets$674,738
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,292,1062011Expenses 2012: $1,348,1682012Revenue 2013: $1,367,393Expenses 2013: $1,393,786Net Income 2013: -$26,3932013Revenue 2014: $1,749,870Expenses 2014: $1,581,943Net Income 2014: $167,9272014Revenue 2015: $1,279,467Expenses 2015: $1,020,618Net Income 2015: $258,8492015Revenue 2016: $1,631,934Expenses 2016: $1,356,132Net Income 2016: $275,8022016Revenue 2017: $1,930,298Expenses 2017: $1,536,477Net Income 2017: $393,8212017Revenue 2018: $1,995,908Expenses 2018: $1,627,822Net Income 2018: $368,0862018Revenue 2019: $1,815,708Expenses 2019: $1,505,146Net Income 2019: $310,5622019Revenue 2020: $2,082,138Expenses 2020: $1,407,069Net Income 2020: $675,0692020Revenue 2021: $1,867,214Expenses 2021: $1,497,680Net Income 2021: $369,5342021Revenue 2022: $2,105,241Expenses 2022: $1,783,481Net Income 2022: $321,7602022Revenue 2023: $1,758,834Expenses 2023: $1,876,388Net Income 2023: -$117,5542023Revenue 2024: $1,885,499Expenses 2024: $2,128,162Net Income 2024: -$242,6632024

Highlighted filing

2016

Revenue$1,631,934
Expenses$1,356,132
Net Income$275,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,631,934
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,074--
Land, Buildings, and Equipment, Net$53,574$61,593▲ $8,019
Accounts Receivable$412,867$21,174▼ $391,693
Prepaid Expenses and Deferred Charges$11,545$5,258▼ $6,287
Total Assets$612,060$734,849▲ $122,789
Other Assets Total$0$646,824▲ $646,824
Liabilities
Accounts Payable and Accrued Expenses$49,071$59,111▲ $10,040
Mortgage Notes Payable Secured by Investment Property$28,426--
Deferred Revenue$1,092$1,000▼ $92
Total Liabilities$78,589$60,111▼ $18,478
Net Assets / Fund Balance
Unrestricted Net Assets$516,822$667,469▲ $150,647
Temporarily Rstr Net Assets$16,649$7,269▼ $9,380
Total Net Assets Fund Balance$533,471$674,738▲ $141,267
Total Liabilities and Net Assets / Fund Balance$612,060$734,849▲ $122,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,367$600,083$661,450
Other Land Buildings$226$1,882$2,108
Other Assets Org$646,824--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael T SchmandExec. Director & V.p. (non-voting)FT$148,297$148,297

Board Members and Trustees

NameTitle
Keith M BelangerChairperson
Anthony J Colucci IiiPresident & Vice Chairperson
Mark F ZeisVice President
Steven J CarminaVice President
Carl P PaladinoDirector
Dep Cty Exec Maria R WhyteDirector
Dep Mayor Elizabeth BallDirector
Hon Barbara Miller-williamsDirector
Hon Darius G PridgenDirector
Michael M GilbertDirector
Michael P HughesDirector
Paul F CiminelliDirector
Paul L Snyder IiiDirector
Rocco TerminiDirector
James F FortonCounsel (non-voting)
Hon Christopher L JacobsSecretary
Barbara a DannerTreasurer (non-voting)
Revenue and Support

Revenue Composition

Contributions and Grants
$379,149
Program Service Revenue
$1,248,028
Investment Income
$3,000
Other Revenue
$1,757
All Other Contributions
$153,369
Change in Net Assets
$275,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,643
Other Expenses$446,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,845$145,211-$726,056
Other Employee Benefits$102,435$25,609-$128,044
Insurance$94,468$23,617-$118,085
All Other Expenses$54,189$13,547-$67,736
Occupancy$51,490$12,872-$64,362
Payroll Taxes$44,434$11,109-$55,543
Other Expenses$22,329$5,582-$27,911
Depreciation Depletion$19,321$4,830-$24,151
Fees for Services Other$7,942$1,985-$9,927
Travel$63$16-$79
Total Functional Expenses$1,084,907$271,225$0$1,356,132
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
Annual disclosure for covered persons
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
Yes
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

“Review conducted by officers and directors.”

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

“Compensation of the executive director is reviewed and approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Buffalo Place Foundation
EIN
16-1393524
Phone
7168563150
Address
671 MAIN STREET, BUFFALO, NY 14203

Signing Officer

Name
Michael T Schmand
Title
Executive Director
Phone
7168563150
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith M Belanger
Formed
1991
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers to related organization -134,535.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended december 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“Buffalo place, inc. Is exempt from income taxes under section 501(c)(4) of the internal revenue code (the code) and buffalo place foundation is exempt from income taxes under section 501(c)(3) of the code. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in the combined financial statements. Therefore, no provision for income taxes is reflected in the combined financial statements. There was no unrelated business income for 2016 and 2015. U.s. Forms 990 filed by the organization are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 554 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/PersonNm3MARK F ZEIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC. DIRECTOR & V.P. (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNSEL (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0225780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt01631934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023617
IRS990/InsuranceGrp/ProgramServicesAmt094468
IRS990/InsuranceGrp/TotalAmt0118085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061593
IRS990/LandBldgEquipCostOrOtherBssAmt0663558
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DOWNTOWN REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028426
IRS990/NetAssetsOrFundBalancesBOYAmt0533471
IRS990/NetAssetsOrFundBalancesEOYAmt0674738
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012872
IRS990/OccupancyGrp/ProgramServicesAmt051490
IRS990/OccupancyGrp/TotalAmt064362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0646824
IRS990/OtherChangesInNetAssetsAmt0-134535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128044
IRS990/OtherExpensesGrp/Desc0NEW YEARS EVE BALL DROP
IRS990/OtherExpensesGrp/Desc1NYMS REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3FOUNTAIN PLAZA OPERATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35582
IRS990/OtherExpensesGrp/ProgramServicesAmt050461
IRS990/OtherExpensesGrp/ProgramServicesAmt133424
IRS990/OtherExpensesGrp/ProgramServicesAmt223506
IRS990/OtherExpensesGrp/ProgramServicesAmt322329
IRS990/OtherExpensesGrp/TotalAmt063076
IRS990/OtherExpensesGrp/TotalAmt141780
IRS990/OtherExpensesGrp/TotalAmt229382
IRS990/OtherExpensesGrp/TotalAmt327911
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL EVENT SECURITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt01359
IRS990/OtherRevenueMiscGrp/ExclusionAmt1398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1398
IRS990/OtherRevenueTotalAmt01757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011109
IRS990/PayrollTaxesGrp/ProgramServicesAmt044434
IRS990/PayrollTaxesGrp/TotalAmt055543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05258
IRS990/PrincipalOfficerNm0KEITH M BELANGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1561700
IRS990/ProgramServiceRevenueGrp/BusinessCd2561700
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1FOUNTAIN PLAZA OPERATI
IRS990/ProgramServiceRevenueGrp/Desc2FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01196452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01196452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0399569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349936
IRS990/PYOtherRevenueAmt04013
IRS990/PYProgramServiceRevenueAmt0875885
IRS990/PYRevenuesLessExpensesAmt0258849
IRS990/PYSalariesCompEmpBnftPaidAmt0670682
IRS990/PYTotalExpensesAmt01020618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0275802
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01248028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02417627
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04938766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt02417627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02417627
IRS990ScheduleA/TotalSupportAmt02439420
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$734,849
Liabilities
$60,111
Net assets
$674,738
Revenue
$1,631,934
Expenses
$1,356,132
Net income
$275,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.89$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.76$1.88$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.98$2.11$1.78$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$1.87$1.50$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.08$1.82$2.08$1.41$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$1.82$1.51$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$2.00$1.63$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.83$1.93$1.54$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.63$1.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.28$1.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.06$1.75$1.58$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.37$1.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.60$1.29