Civic Intelligence

The Future Fund Endowment Inc

990 • Fiscal year 2016 • EIN 20-0831835

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
1357 Bardstown RoadLouisville, KY 40204

(502) 376-1967

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

764%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,342,273

Down $349,799 (-2.6%) from 2015

Net Assets

Down

$2,711,534

Down $383,020 (-12%) from 2015

Liabilities

Up

$10,630,739

Up $33,221 (+0.3%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$50,118

Down $742,282 (-107%) from 2015

Expenses

Up

$332,902

Up $64,454 (+24%) from 2015

Net Income

Down

-$383,020

Down $806,736 (-190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,695,144Liabilities 2011: $5,454,372Net Assets 2011: $2,240,7722011Assets 2012: $10,329,080Liabilities 2012: $7,635,435Net Assets 2012: $2,693,6452012Assets 2013: $11,125,487Liabilities 2013: $8,196,421Net Assets 2013: $2,929,0662013Assets 2014: $13,630,027Liabilities 2014: $10,959,189Net Assets 2014: $2,670,8382014Assets 2015: $13,692,072Liabilities 2015: $10,597,518Net Assets 2015: $3,094,5542015Assets 2016: $13,342,273Liabilities 2016: $10,630,739Net Assets 2016: $2,711,5342016Assets 2017: $13,984,929Liabilities 2017: $11,025,496Net Assets 2017: $2,959,4332017Assets 2018: $14,697,493Liabilities 2018: $11,539,519Net Assets 2018: $3,157,9742018Assets 2019: $15,064,556Liabilities 2019: $11,829,104Net Assets 2019: $3,235,4522019Assets 2020: $14,852,252Liabilities 2020: $11,765,771Net Assets 2020: $3,086,4812020Assets 2021: $14,791,256Liabilities 2021: $11,361,283Net Assets 2021: $3,429,9732021Assets 2022: $14,804,673Liabilities 2022: $11,085,297Net Assets 2022: $3,719,3762022Assets 2023: $19,140,065Liabilities 2023: $10,901,217Net Assets 2023: $8,238,8482023Assets 2024: $19,040,911Liabilities 2024: $10,681,165Net Assets 2024: $8,359,7462024

Highlighted filing

2016

Assets$13,342,273
Liabilities$10,630,739
Net Assets$2,711,534
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $335,351Expenses 2011: $81,076Net Income 2011: $254,2752011Expenses 2012: $220,9252012Revenue 2013: $414,522Expenses 2013: $165,639Net Income 2013: $248,8832013Revenue 2014: $967,518Expenses 2014: $264,820Net Income 2014: $702,6982014Revenue 2015: $692,164Expenses 2015: $268,448Net Income 2015: $423,7162015Revenue 2016: -$50,118Expenses 2016: $332,902Net Income 2016: -$383,0202016Revenue 2017: $216,688Expenses 2017: $417,060Net Income 2017: -$200,3722017Revenue 2018: $434,094Expenses 2018: $235,553Net Income 2018: $198,5412018Revenue 2019: $291,377Expenses 2019: $213,899Net Income 2019: $77,4782019Revenue 2020: $224,738Expenses 2020: $373,709Net Income 2020: -$148,9712020Revenue 2021: $463,723Expenses 2021: $120,231Net Income 2021: $343,4922021Revenue 2022: $326,806Expenses 2022: $37,403Net Income 2022: $289,4032022Revenue 2023: $4,629,165Expenses 2023: $109,693Net Income 2023: $4,519,4722023Revenue 2024: $569,153Expenses 2024: $448,255Net Income 2024: $120,8982024

Highlighted filing

2016

Revenue-$50,118
Expenses$332,902
Net Income-$383,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$304,085
Mission and Program Overview

Mission

Primary purpose is to raise money for the acquisition of lands surrounding the louisville metro area for use as a park system.

Raise money to acquire land that would assist in the preservation of greenspace in sensitive or unusually scenic and historic properties in eastern jefferson county, kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,558,147$11,916,513▲ $358,366
Rtn Earn Endowment Incm Other Fnds$3,094,554$2,711,534▼ $383,020
Loans From Officers Directors$1,114,583$1,973,143▲ $858,560
Investments Other Securities$1,849,358$1,024,079▼ $825,279
Other Notes and Loans Receivable, Net$186,509$186,509→ $0
Cash and Non-Interest-Bearing Accounts$54,839$171,953▲ $117,114
Accounts Receivable$41,219$41,219→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,692,072$13,342,273▼ $349,799
Other Assets Total$2,000$2,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,482,935$8,657,596▼ $825,339
Total Liabilities$10,597,518$10,630,739▲ $33,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,094,554$2,711,534▼ $383,020
Total Liabilities and Net Assets / Fund Balance$13,692,072$13,342,273▼ $349,799

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,425,721-$11,425,721
Buildings$490,792-$490,792
Other Securities$1,024,079--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dr Stephen L HenryPresident
Heather French HenryVice-president
Dr David EasleyDirector
Helen KielkopfSecretary
Greg SchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,156
Program Service Revenue
$0
Investment Income
$-233,632
Other Revenue
$149,358
All Other Contributions
$34,156
Change in Net Assets
$-383,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,902
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
Interest$215,568$416-$215,984
All Other Expenses$7,416$3,390-$10,806
Insurance-$5,073-$5,073
Other Expenses$26,777$4,925-$4,925
Fees for Services Accounting$3,326--$3,326
Travel-$2,161-$2,161
Royalties-$80-$80
Total Functional Expenses$284,169$48,733$0$332,902
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,114,583$1,973,143▲ $858,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The president and a director are husband and wife respectively.”

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

“The president signs the form 990 before filing as approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization will provide all governing documents & conflict of interest policy to the public upon request - oral or written.”

Filing and Contact Details

Filer

Filer Name
The Future Fund Endowment Inc
EIN
20-0831835
Phone
5023761967
Address
1357 BARDSTOWN ROAD, LOUISVILLE, KY 40204

Signing Officer

Name
Stephen L Henry
Title
President
Phone
5023761967
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Henry
Formed
2004
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Jon D Chesser Psc
Address
PO BOX 816, BARDSTOWN, KY 40004
Preparer
Jon Chesser
Phone
5025839587
Supplemental Narrative

Financial Statement Notes

Schedule D, part II, line 9 explanation:

“The organization holds easements for the conservation and preservation of land. The cost of the land has been capitalized as an asset on the balance sheet. As applicable, any revenue generated by the easement or expenses incurred for monitoring are reported in the period they occur.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0616215
IRS990ScheduleA/TotalSupportAmt01865648
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490792
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0800
IRS990ScheduleD/LandGrp/BookValueAmt011425721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011425721
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01024079
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt030.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS EASEMENTS FOR THE CONSERVATION AND PRESERVATION OF LAND. THE COST OF THE LAND HAS BEEN CAPITALIZED AS AN ASSET ON THE BALANCE SHEET. AS APPLICABLE, ANY REVENUE GENERATED BY THE EASEMENT OR EXPENSES INCURRED FOR MONITORING ARE REPORTED IN THE PERIOD THEY OCCUR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, part II, line 9 explanation:
IRS990ScheduleD/TotalAcreageCnt053.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011916513
IRS990ScheduleD/TotalBookValueSecuritiesAmt01024079
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01377475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150669
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2106000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3368230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt470769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd41
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0THE FUTURE FUND INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1THE FUTURE FUND INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2WANDA & VIRGIL HENRY HISTORIC TRUST LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3THE FUTURE FUND INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd40
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0354099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1471509
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2106000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt3223646
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4127649
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN L HENRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer of organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1related party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2related party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3related party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4related party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd41
IRS990ScheduleL/TotalBalanceDueAmt01973143
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND A DIRECTOR ARE HUSBAND AND WIFE RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT SIGNS THE FORM 990 BEFORE FILING AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ALL GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST - ORAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FUTURE FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611235148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACQUISITION OF LAND FOR PUBLIC USE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01357 BARDSTOWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040204
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048664
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19530
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FUTURE FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE FUTURE FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013692072
IRS990/TotalAssetsEOYAmt013342273
IRS990/TotalAssetsGrp/BOYAmt013692072
IRS990/TotalAssetsGrp/EOYAmt013342273

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,342,273
Liabilities
$10,630,739
Net assets
$2,711,534
Revenue
-$50,118
Expenses
$332,902
Net income
-$383,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$10.7$8.36$0.57$0.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$10.9$8.24$4.63$0.11$4.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.1$3.72$0.33$0.04$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.4$3.43$0.46$0.12$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$11.8$3.09$0.22$0.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$11.8$3.24$0.29$0.21$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.5$3.16$0.43$0.24$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$11.0$2.96$0.22$0.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$13.3$10.6$2.71$0.05$0.33$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.7$10.6$3.09$0.69$0.27$0.42
2014Detailed filing. Detailed filing data is available for this year.$13.6$11.0$2.67$0.97$0.26$0.70
2013Detailed filing. Detailed filing data is available for this year.$11.1$8.20$2.93$0.41$0.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$7.64$2.69$0.22
2011Summary only. Only limited summary data is available for this year.$7.70$5.45$2.24$0.34$0.08$0.25