Civic Intelligence

Burlington Rotary Foundation

990 • Fiscal year 2016 • EIN 20-0475187

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
PO Box 185Burlington, WA 98233

(360) 756-1010

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$207,171

Flat from 2016

Net Assets

Flat

$204,861

Flat from 2016

Liabilities

Flat

$2,310

Flat from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin87th percentile

Revenue

Flat

$251,454

Flat from 2016

Expenses

Flat

$162,917

Flat from 2016

Net Income

Flat

$88,537

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $103,077Liabilities 2011: $02011Assets 2012: $82,273Net Assets 2012: $82,2732012Assets 2013: $78,353Net Assets 2013: $78,3532013Assets 2014: $93,184Liabilities 2014: $1,500Net Assets 2014: $91,6842014Assets 2015: $128,936Liabilities 2015: $12,612Net Assets 2015: $116,3242015Assets 2016: $207,171Liabilities 2016: $2,310Net Assets 2016: $204,8612016Assets 2016: $207,171Liabilities 2016: $2,310Net Assets 2016: $204,8612016Assets 2017: $209,861Liabilities 2017: $0Net Assets 2017: $209,8612017Assets 2018: $206,890Liabilities 2018: $0Net Assets 2018: $206,8902018Assets 2019: $216,337Liabilities 2019: $967Net Assets 2019: $215,3702019Assets 2020: $233,072Liabilities 2020: $2,244Net Assets 2020: $230,8282020Assets 2021: $278,772Liabilities 2021: $865Net Assets 2021: $277,9072021Assets 2022: $291,184Net Assets 2022: $291,1842022Assets 2023: $326,591Liabilities 2023: $4,593Net Assets 2023: $321,9982023

Highlighted filing

2016

Assets$207,171
Liabilities$2,310
Net Assets$204,861
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,619Expenses 2011: $73,836Net Income 2011: $24,7832011Revenue 2012: $98,350Expenses 2012: $119,154Net Income 2012: -$20,8042012Revenue 2013: $79,651Expenses 2013: $83,571Net Income 2013: -$3,9202013Revenue 2014: $61,722Expenses 2014: $48,391Net Income 2014: $13,3312014Revenue 2015: $131,473Expenses 2015: $106,833Net Income 2015: $24,6402015Revenue 2016: $251,454Expenses 2016: $162,917Net Income 2016: $88,5372016Revenue 2016: $251,454Expenses 2016: $162,917Net Income 2016: $88,5372016Revenue 2017: $255,518Expenses 2017: $250,518Net Income 2017: $5,0002017Revenue 2018: $157,473Expenses 2018: $141,316Net Income 2018: $16,1572018Revenue 2019: $134,082Expenses 2019: $125,602Net Income 2019: $8,4802019Revenue 2020: $128,450Expenses 2020: $107,992Net Income 2020: $20,4582020Revenue 2021: $141,045Expenses 2021: $119,066Net Income 2021: $21,9792021Revenue 2022: $113,209Expenses 2022: $99,932Net Income 2022: $13,2772022Revenue 2023: $141,508Expenses 2023: $115,173Net Income 2023: $26,3352023

Highlighted filing

2016

Revenue$251,454
Expenses$162,917
Net Income$88,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$338,762
Mission and Program Overview

Mission

To support charitable entities, organizations and activities within skagit county that benefit and improve the welfare of the skagit county area in washington state. In addition, the organization will support, on an international level, activities with the same goals in various places across the globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,408$161,497▲ $73,089
Savings and Temporary Cash Investments$39,343$44,424▲ $5,081
Accounts Receivable$1,185$1,250▲ $65
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$128,936$207,171▲ $78,235
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,612$2,310▼ $10,302
Total Liabilities$12,612$2,310▼ $10,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,656$97,513▲ $60,857
Unrestricted Net Assets$59,081$81,717▲ $22,636
Permanently Rstr Net Assets$20,587$25,631▲ $5,044
Total Net Assets Fund Balance$116,324$204,861▲ $88,537
Total Liabilities and Net Assets / Fund Balance$128,936$207,171▲ $78,235

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,587$5,000▲ $44-$25,631
2014$18,550$2,000▲ $37-$20,587
2013$18,513-▲ $37-$18,550
2012$17,617$850▲ $46-$18,513
2011$12,569$5,000▲ $48-$17,617
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patsy MartinPast President
Peter RascoPresident
Jerry EllisVice President
Denise SperleDirector
Don PowerDirector
Ellen JohnsonDirector
Karen ZuidemaDirector
Larry BawdenDirector
Sarah CleaverDirector
Tim AbstenDirector
Bev HarringtonPrsident Elect
Suzanne RadenkovicSecretary
Rob TiffanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,539
Program Service Revenue
$11,590
Investment Income
$234
Other Revenue
$-31,909
All Other Contributions
$112,354
Change in Net Assets
$88,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table159$53,104Comparables
Total Noncash Contributions159$53,104-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,917
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
All Other Expenses$27,053$246-$27,299
Travel$21,151--$21,151
Other Expenses$15,273--$15,273
Conferences and Meetings$3,130--$3,130
Total Functional Expenses$162,671$246$0$162,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,308
Fundraising Gross Income$55,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$134,036$51,499$71,231$-19,732
Yes Fundraising$15,852$3,900-$3,900
Total Events$149,888$55,399$87,308$-31,909
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Burlington Rotary Foundation
EIN
20-0475187
Phone
3607561010
Address
PO BOX 185, BURLINGTON, WA 98233

Signing Officer

Name
Bev Harrington
Title
President
Signed
2017-02-10

Organization Details

Formed
2003
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
60
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: dictionary project - dictionaries were delivered to every third-grader in the burlington-edison school district. The dictionaries are to promote literacy in the local community. Other program services 5: youth engaged in service - an international service program for youth that are in their eleventh year in school. Selected students must commit to 80 hours of community service during the year, attend monthly leadership meetings, plan their international service project and be able to present the project in spanish. At the end of the year, students travel on an international humanitarian project. The program is designed to promote service as a worthy endeavor among local youths. Other program services 6: international project alliance - area rotary groups combining donations and volunteers to coordinate humanitarin projects in copan ruinas, honduras.projects focus on rotary's areas of focus; promoting peace, fighting disease, providing clean water, saving mothers and children, supporting education and growing local economies. Activities included providing school computeres, roofs, furniture, supplies (through adopt-a-school),after school food programs, water projects and restroom facilities, and supporting studentd through the adopt-a-dream program so they can continue their education beyond the sixth grade.”

Form 990, Part IX, Line 24E: Other Expenses

“Y.E.S. SCHOOL FENCE/PLAYGROUND: Column (A) - Total = $10364; Column (B) - Program Services = $10364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BACKPACK PROGRAM: Column (A) - Total = $5326; Column (B) - Program Services = $5326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IPA ADOPT A DREAM: Column (A) - Total = $4880; Column (B) - Program Services = $4880; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DICTIONARIES: Column (A) - Total = $2884; Column (B) - Program Services = $2884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DENTISTRY PROJECT: Column (A) - Total = $2647; Column (B) - Program Services = $2647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1198; Column (B) - Program Services = $952; Column (C) - Management & General = $246; Column (D) - Fundraising = $0”

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IRS990/FundraisingDirectExpensesAmt087308
IRS990/FundraisingGrossIncomeAmt055399
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt013750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT CHARITABLE ENTITIES, ORGANIZATIONS AND ACTIVITIES WITHIN SKAGIT COUNTY THAT BENEFIT AND IMPROVE THE WELFARE OF THE SKAGIT COUNTY AREA IN WASHINGTON STATE. IN ADDITION, THE ORGANIZATION WILL SUPPORT, ON AN INTERNATIONAL LEVEL, ACTIVITIES WITH THE SAME GOALS IN VARIOUS PLACES ACROSS THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116324
IRS990/NetAssetsOrFundBalancesEOYAmt0204861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31909
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31909
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt053104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IPA HUMANITARIAN PROGRAM
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2CIVIC DONATIONS
IRS990/OtherExpensesGrp/Desc3IPA ADOPT A SCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt043517
IRS990/OtherExpensesGrp/ProgramServicesAmt133000
IRS990/OtherExpensesGrp/ProgramServicesAmt219547
IRS990/OtherExpensesGrp/ProgramServicesAmt315273
IRS990/OtherExpensesGrp/TotalAmt043517
IRS990/OtherExpensesGrp/TotalAmt133000
IRS990/OtherExpensesGrp/TotalAmt219547
IRS990/OtherExpensesGrp/TotalAmt315273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020587
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0YES PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011590
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ENGAGED IN SERVICE - AN INTERNATIONAL SERVICE PROGRAM FOR YOUTH THAT ARE IN THEIR ELEVENTH YEAR IN SCHOOL. SELECTED STUDENTS MUST COMMIT TO 80 HOURS OF COMMUNITY SERVICE DURING THE YEAR, ATTEND MONTHLY LEADERSHIP MEETINGS, PLAN THEIR INTERNATIONAL SERVICE PROJECT AND BE ABLE TO PRESENT THE PROJECT IN SPANISH. AT THE END OF THE YEAR, STUDENTS TRAVEL ON AN INTERNATIONAL HUMANITARIAN PROJECT. THE PROGRAM IS DESIGNED TO PROMOTE SERVICE AS A WORTHY ENDEAVOR AMONG LOCAL YOUTHS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035597
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - EACH YEAR THE FOUNDATION FUNDS SCHOLARSHIPS FOR LOCAL YOUTH GRADUATING FROM BURLINGTON-EDISON HIGHSCHOOL.THIS PROMOTES EDUCATION FOR THE YOUTH OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0201
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106833
IRS990/PYOtherRevenueAmt0-33258
IRS990/PYProgramServiceRevenueAmt011110
IRS990/PYRevenuesLessExpensesAmt024640
IRS990/PYTotalExpensesAmt0106833
IRS990/PYTotalRevenueAmt0131473
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088537
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt064696
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522582
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt094489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt083988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0435162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01052
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt0957744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166203
IRS990ScheduleA/Total509Grp/TotalAmt0957744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958796
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/CYEndwmtFundGrp/BeginningYearBalanceAmt020587
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000

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
$207,171
Liabilities
$2,310
Net assets
$204,861
Revenue
$251,454
Expenses
$162,917
Net income
$88,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.27$0.05$3.22$1.42$1.15$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$1.13$1.00$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$1.41$1.19$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$1.28$1.08$0.20
2019Summary only. Only limited summary data is available for this year.$2.16$0.01$2.15$1.34$1.26$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.57$1.41$0.16
2017Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$2.56$2.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$2.51$1.63$0.89
2016Summary only. Only limited summary data is available for this year.$2.07$0.02$2.05$2.51$1.63$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$1.31$1.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.62$0.48$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.80$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.98$1.19$0.21
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.99$0.74$0.25