Civic Intelligence

Leadership Collier Foundation Inc.

990 • Fiscal year 2016 • EIN 20-0446620

Jun 01, 2015 to May 31, 2016 • Filed on Apr 11, 2017

Organization ProfileWWW.NAPLESCHAMBER.ORG
2390 Tamiami Tr N No 210Naples, FL 34103

(239) 262-6376

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$222,704

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 92.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$186,355

Up $20,034 (+12%) from 2015

Net Assets

Up

$172,600

Up $37,721 (+28%) from 2015

Liabilities

Down

$13,755

Down $17,687 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$241,384

Up $31,989 (+15%) from 2015

Expenses

Up

$203,661

Up $18,015 (+9.7%) from 2015

Net Income

Up

$37,723

Up $13,974 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $67,034Liabilities 2011: $48,3412011Assets 2012: $87,868Liabilities 2012: $64,366Net Assets 2012: $23,5022012Assets 2014: $130,188Liabilities 2014: $19,058Net Assets 2014: $111,1302014Assets 2015: $166,321Liabilities 2015: $31,442Net Assets 2015: $134,8792015Assets 2016: $186,355Liabilities 2016: $13,755Net Assets 2016: $172,6002016Assets 2017: $218,198Liabilities 2017: $29,109Net Assets 2017: $189,0892017Assets 2018: $221,057Liabilities 2018: $14,225Net Assets 2018: $206,8322018Assets 2019: $245,523Liabilities 2019: $50,642Net Assets 2019: $194,8812019Assets 2020: $242,418Liabilities 2020: $20,043Net Assets 2020: $222,3752020Assets 2021: $307,338Liabilities 2021: $61,726Net Assets 2021: $245,6122021Assets 2022: $282,117Liabilities 2022: $40,696Net Assets 2022: $241,4212022Assets 2023: $249,456Liabilities 2023: $13,742Net Assets 2023: $235,7142023Assets 2024: $220,335Liabilities 2024: $23,962Net Assets 2024: $196,3732024

Highlighted filing

2016

Assets$186,355
Liabilities$13,755
Net Assets$172,600
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $180,968Expenses 2011: $169,126Net Income 2011: $11,8422011Revenue 2012: $242,158Expenses 2012: $237,349Net Income 2012: $4,8092012Revenue 2014: $268,907Expenses 2014: $220,253Net Income 2014: $48,6542014Revenue 2015: $209,395Expenses 2015: $185,646Net Income 2015: $23,7492015Revenue 2016: $241,384Expenses 2016: $203,661Net Income 2016: $37,7232016Revenue 2017: $256,583Expenses 2017: $240,094Net Income 2017: $16,4892017Revenue 2018: $314,104Expenses 2018: $296,361Net Income 2018: $17,7432018Revenue 2019: $366,254Expenses 2019: $378,205Net Income 2019: -$11,9512019Revenue 2020: $494,979Expenses 2020: $467,485Net Income 2020: $27,4942020Revenue 2021: $452,187Expenses 2021: $428,950Net Income 2021: $23,2372021Revenue 2022: $415,309Expenses 2022: $419,500Net Income 2022: -$4,1912022Revenue 2023: $445,468Expenses 2023: $451,175Net Income 2023: -$5,7072023Revenue 2024: $470,194Expenses 2024: $509,560Net Income 2024: -$39,3662024

Highlighted filing

2016

Revenue$241,384
Expenses$203,661
Net Income$37,723
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$241,384
Mission and Program Overview

Mission

To provide training and educational opportunities for community leaders emphasizing community needs and social issues.

To provide training and educational opportunities for community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,980$42,619▲ $11,639
Land, Buildings, and Equipment, Net$2,688$1,680▼ $1,008
Prepaid Expenses and Deferred Charges$710$350▼ $360
Total Assets$166,321$186,355▲ $20,034
Other Assets Total$131,943$141,706▲ $9,763
Liabilities
Deferred Revenue$20,765$12,880▼ $7,885
Accounts Payable and Accrued Expenses$10,679$875▼ $9,804
Total Liabilities$31,444$13,755▼ $17,689
Net Assets / Fund Balance
Unrestricted Net Assets$99,506$134,777▲ $35,271
Temporarily Rstr Net Assets$35,371$37,823▲ $2,452
Total Net Assets Fund Balance$134,877$172,600▲ $37,723
Total Liabilities and Net Assets / Fund Balance$166,321$186,355▲ $20,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,680$37,541$39,221
Other Assets Org$141,706--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Katherine SproulChair
Cj HuestonImmediate Past Chair
John Cox Through 0316President/CEO
Michael DarbyPresident/CEO
Anne FrazierDirector
Aysegul TimurDirector
Cathy CuratoloDirector
Chris VernonDirector
Debbie CurryDirector
Elizabeth KrierDirector
Gail DolanDirector
Jan KantorDirector
Jim BloomDirector
Lynda WaterhouseDirector
Mac ChaudhryDirector
Nick CasalanguidaDirector
Patrick UtterDirector
Paul GarrahDirector
Paul JonesDirector
Robert JonesDirector
Russell BuddDirector
Shelia ClarkeDirector
Stephanie SpellDirector
William ThomasDirector
Tiffany EspositoChief of Staff
Revenue and Support

Revenue Composition

Contributions and Grants
$66,167
Program Service Revenue
$171,576
Investment Income
$66
Other Revenue
$3,575
All Other Contributions
$27,377
Change in Net Assets
$37,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$241,384
Total Revenue per Form 990
$241,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,661
Total Fundraising Expense$23
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$95,900--$95,900
Occupancy$25,000--$25,000
Office Expenses$3,964$7,208$23$11,195
Other Expenses$2,410--$2,410
Fees for Services Other-$1,400-$1,400
Depreciation Depletion-$1,008-$1,008
Total Functional Expenses$194,022$9,616$23$203,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,661
Total Expenses per Audited Statements$203,661
Total Expenses per Form 990$203,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 11

“The finance and audit committee review the 990 prior to its filing, and recommend any adjustments required to the independent accounting firm preparing the return. The 990 will then be presented to the executive committee for final approval to file. Following the final approval, copies will be provided to the general board for review.”

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

“The leadership collier foundation, inc. Has a conflict of interest statement which defines the policy, purpose and outlines potential areas and natures of conflict. This is signed annually by all employees, directors, and officers stating they have received and are free or any conflict. It is the responsiblity of directors, officers and management employees to be alert to the potential for conflict of interest and to consult with the ceo of the chamber in instances of uncertainty. Where the ceo determines a conflict of interest exists, the president of the board will be notified and the issue will be presented to the board for disposition. The board will determine whether a conflict exists and is material, and if material, whether the contemplated transaction may be authorized as just, fair and reasonable by the chamber. The decision of the board on these matters will rest in their sole discretion, and their first concern must be the welfare of the foundation and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's ceo included a review and approval by independent persons, comparability data, and substantiation of the deliberation and decision. This was completed in 2016.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Leadership Collier Foundation Inc
EIN
20-0446620
Phone
2392626376
Address
2390 TAMIAMI TR N NO 210, NAPLES, FL 34103

Signing Officer

Name
Michael Dalby
Title
CEO
Phone
2392626376
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dalby
Formed
2003
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
250

Preparer

Firm
Boulay Pllp
Address
9105 STRADA PLACE SUITE 3201, NAPLES, FL 34108
Preparer
Patricia Kalil Margarit
Phone
2393251100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the leadership collier foundation, inc. Is a not-for-profit organization and exempt from income taxes under the provisions of the internal revenue code section 501(c)(3). In addition, the leadership collier foundation, inc. Has been determined by the internal revenue service to be other than a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation is organized as a 501(c)(3) and is exempt from federal income tax under section 501(a) of the internal revenue code. The leadership collier foundation, inc. Has evaluated whether they have any significant tax uncertainties that would require recognition or disclosure. Primarily due to the tax-exempt status the leadership collier foundation, inc. Does not have any significant tax uncertainties that would require recognition or disclosure.”

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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/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/ReportableCompFromRltdOrgAmt23211120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0241384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037541
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01680
IRS990/LandBldgEquipCostOrOtherBssAmt039221
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038790
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY LEADERS EMPHASIZING COMMUNITY NEEDS AND SOCIAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0134877
IRS990/NetAssetsOrFundBalancesEOYAmt0172600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025000
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07208
IRS990/OfficeExpensesGrp/ProgramServicesAmt03964
IRS990/OfficeExpensesGrp/TotalAmt011195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131943
IRS990/OtherAssetsTotalGrp/EOYAmt0141706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt066748
IRS990/OtherExpensesGrp/ProgramServicesAmt12410
IRS990/OtherExpensesGrp/TotalAmt066748
IRS990/OtherExpensesGrp/TotalAmt12410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03575
IRS990/OtherRevenueTotalAmt03575
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0MICHAEL DALBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145776
IRS990/ProgSrvcAccomActy2Grp/Desc0GROWING ASSOCIATES IN NAPLES (GAIN):THE GAIN PROGRAM IS SPECIFICALLY DESIGNED FOR EMERGING LEADERS AND PROFESSIONALS IN COLLIER COUNTY OF AGES 21-40. PARTICIPANTS WILL LEARN ABOUT LOCAL GOVERNMENT, CHARITABLE ORGANIZATION, ARTS, COMMERCE, LAW ENFORCEMENT, TOURISM, EDUCATION AND OTHER RESOURCHES SO THAT GRADUATES CAN BECOME INVOLVED AND BE AN EFFECTIVE CONTRIBUTOR IN THE COMMUNITY.YOUTH LEADERSHIP:THE MISSION OF YOUTH LEADERSHIP COLLIER IS TO DEVELOP ETHICAL LEADERS COMMITTED TO ACTIVE COMMUNITY INVOLVEMENT. THE PROGRAM EMPOWERS STUDENTS TO BECOME EFFECTIVE LEADERS, SHOWCASE COLLIER COUNTY AND ENCOURAGE STUDENTS TO CONSIDER COMING BACK TO THEIR COMMUNITY TO BEGIN THEIR CAREERS AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065286
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP COLLIER ALUMNI ORGANIZATION:THE LEADERSHIP COLLIER ALUMNI (LCA) ASSOCIATION IS VERY ACTIVE AND NOW INCLUDES 1,200 MEMBERS. THE ALUMNI ASSOCIATION IS COMMITTED TO RAISING SCHOLARSHIP FUNDS TO ENABLE OTHERS TO PARTICIPATE IN LCA PRGRAMS AS WELL AS ENGAGING LEADERSHIP GRADUATES TO STAY INVOLVED IN THE COMMUNITY THROUGH LEADERSHIP ROLES AND CIVIC ENGAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0139
IRS990/PYOtherExpensesAmt0185646
IRS990/PYOtherRevenueAmt0295
IRS990/PYProgramServiceRevenueAmt0172285
IRS990/PYRevenuesLessExpensesAmt023749
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0185646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209395
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0879982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.94340
IRS990ScheduleA/PublicSupportTotal170Amt0296981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022266

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,355
Liabilities
$13,755
Net assets
$172,600
Revenue
$241,384
Expenses
$203,661
Net income
$37,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.24$1.96$4.70$5.10$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.14$2.36$4.45$4.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.41$2.41$4.15$4.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.62$2.46$4.52$4.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.20$2.22$4.95$4.67$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.51$1.95$3.66$3.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$3.14$2.96$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.29$1.89$2.57$2.40$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.14$1.73$2.41$2.04$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$2.09$1.86$0.24
2014Summary only. Only limited summary data is available for this year.$1.30$0.19$1.11$2.69$2.20$0.49
2012Summary only. Only limited summary data is available for this year.$0.88$0.64$0.24$2.42$2.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.48$1.81$1.69$0.12