Civic Intelligence

Three Crowns Foundation

990 • Fiscal year 2017 • EIN 20-1060468

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
2323 Mcdaniel AvenueEvanston, IL 60201-2519

(847) 328-8700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

3.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-8.0%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,177,897

Up $354,867 (+3.3%) from 2016

Net Assets

Up

$11,032,122

Up $476,748 (+4.5%) from 2016

Liabilities

Down

$145,775

Down $121,881 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin84th percentile

Revenue

Down

$701,333

Down $61,393 (-8.0%) from 2016

Expenses

Down

$497,764

Down $100,781 (-17%) from 2016

Net Income

Up

$203,569

Up $39,388 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,749,552Liabilities 2011: $46,352Net Assets 2011: $10,703,2002011Assets 2012: $11,330,247Liabilities 2012: $50,633Net Assets 2012: $11,279,6142012Assets 2013: $12,348,520Liabilities 2013: $226,735Net Assets 2013: $12,121,7852013Assets 2014: $10,782,619Liabilities 2014: $244,863Net Assets 2014: $10,537,7562014Assets 2015: $11,160,219Liabilities 2015: $303,238Net Assets 2015: $10,856,9812015Assets 2016: $10,823,030Liabilities 2016: $267,656Net Assets 2016: $10,555,3742016Assets 2017: $11,177,897Liabilities 2017: $145,775Net Assets 2017: $11,032,1222017Assets 2018: $11,731,188Liabilities 2018: $122,939Net Assets 2018: $11,608,2492018Assets 2019: $11,640,049Liabilities 2019: $69,678Net Assets 2019: $11,570,3712019Assets 2020: $10,970,163Liabilities 2020: $87,428Net Assets 2020: $10,882,7352020Assets 2021: $2,907,085Liabilities 2021: $213,443Net Assets 2021: $2,693,6422021Assets 2022: $505,561Liabilities 2022: $1,698,898Net Assets 2022: -$1,193,3372022Assets 2023: $415,409Liabilities 2023: $1,504,963Net Assets 2023: -$1,089,5542023Assets 2024: $488,219Liabilities 2024: $1,534,982Net Assets 2024: -$1,046,7632024

Highlighted filing

2017

Assets$11,177,897
Liabilities$145,775
Net Assets$11,032,122
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $788,696Expenses 2011: $417,760Net Income 2011: $370,9362011Expenses 2012: $475,4972012Expenses 2013: $475,3602013Revenue 2014: $1,334,870Expenses 2014: $2,836,038Net Income 2014: -$1,501,1682014Revenue 2015: $821,347Expenses 2015: $623,005Net Income 2015: $198,3422015Revenue 2016: $762,726Expenses 2016: $598,545Net Income 2016: $164,1812016Revenue 2017: $701,333Expenses 2017: $497,764Net Income 2017: $203,5692017Revenue 2018: $990,449Expenses 2018: $636,491Net Income 2018: $353,9582018Revenue 2019: $849,207Expenses 2019: $609,268Net Income 2019: $239,9392019Revenue 2020: $741,508Expenses 2020: $658,294Net Income 2020: $83,2142020Revenue 2021: $1,051,980Expenses 2021: $596,264Net Income 2021: $455,7162021Revenue 2022: $257,664Expenses 2022: $147,914Net Income 2022: $109,7502022Revenue 2023: $89,129Expenses 2023: $11,300Net Income 2023: $77,8292023Revenue 2024: $24,879Expenses 2024: $8,544Net Income 2024: $16,3352024

Highlighted filing

2017

Revenue$701,333
Expenses$497,764
Net Income$203,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,889,077
Mission and Program Overview

Mission

Three crowns foundation is an affiliate of covenant living communities and services and carries out the covenant living mission statement (see schedule o)

The foundation provides administrative assistance, management advice, investment advice & financial assistance to three crowns park, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,077,926$6,370,770▲ $292,844
Other Notes and Loans Receivable, Net$4,376,063$4,376,063→ $0
Cash and Non-Interest-Bearing Accounts$349,869$423,425▲ $73,556
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,823,030$11,177,897▲ $354,867
Other Assets Total$18,172$6,639▼ $11,533
Liabilities
Other Liabilities$233,270$110,947▼ $122,323
Accounts Payable and Accrued Expenses$34,386$34,828▲ $442
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$267,656$145,775▼ $121,881
Net Assets / Fund Balance
Unrestricted Net Assets$10,483,120$10,922,591▲ $439,471
Temporarily Rstr Net Assets$72,254$109,531▲ $37,277
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,555,374$11,032,122▲ $476,748
Total Liabilities and Net Assets / Fund Balance$10,823,030$11,177,897▲ $354,867
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil HemmerExecutive DirectorPT$180,588$1,977$182,565
Dennis TrautvetterCFOPT$157,292$4,802$162,094

Board Members and Trustees

NameTitle
Barbara SchleckChairperson
Elizabeth Fleming WeberVice Chairperson Thru 11/16
Ellen P BrowneDirector
Janet Goelz HoffmanDirector
Kathleen GillespieDirector
Priscilla AndreDirector
James E ElsassSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,835
Program Service Revenue
$0
Investment Income
$299,260
Other Revenue
$342,238
Change in Net Assets
$203,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,147
Grants and Similar Amounts Paid$68,938
Other Expenses$32,679
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$190,127-$190,127
Other Salaries and Wages-$159,529-$159,529
Grants to Domestic Individuals$36,738--$36,738
Grants to Domestic Orgs$32,200--$32,200
Fees for Service Investment Mgmnt Fees-$24,809-$24,809
Payroll Taxes-$19,849-$19,849
Other Employee Benefits-$16,182-$16,182
Pension Plan Contributions-$10,460-$10,460
Other Expenses-$3,185-$3,185
All Other Expenses-$20-$20
Total Functional Expenses$68,938$428,826$0$497,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Crowns ParkEvanston, IL501(c)(3)Transfer of Assets$32,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,767
Fundraising Gross Income$13,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$72,835$13,000$22,767$-9,767
Total Events$72,835$13,000$22,767$-9,767
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$67,764
Donations Payable$43,183
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Review of the form 990 a draft form 990 is provided to the board at a board meeting at which the form 990 is reviewed. The tax return is filed after board acceptance and approval.”

Part VI, Section B, Line 12C

“Conflict of interest policy directors abstain from voting on issues in which there is a conflict.”

Part VI, Section B, Line 15A & 15B

“Determining compensation annual salary increases are merit based and are compared with industry standards.”

Part VI, Section C, Line 19

“Making financial statement and governing docs available to the public they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Crowns Foundation
EIN
20-1060468
In Care Of
% DENNIS H TRAUTVETTER
Phone
8473288700
Address
2323 MCDANIEL AVENUE, EVANSTON, IL 60201-2519

Signing Officer

Name
Dennis Trautvetter
Title
CFO
Phone
8473288700
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hemmer
Formed
2004
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Eliezer Hildeshaim
Phone
8472826300
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01164977
IRS990/LoanOutstandingInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDES ADMINISTRATIVE ASSISTANCE, MANAGEMENT ADVICE, INVESTMENT ADVICE AND FINANCIAL ASSISTANCE TO THREE CROWNS PARK, A 501(C)(3) ORGANIZATION PROVIDING LONG-TERM CARE TO OLDER ADULTS.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt011032122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9767
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018172
IRS990/OtherAssetsTotalGrp/EOYAmt06639
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016182
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33185
IRS990/OtherExpensesGrp/TotalAmt02755
IRS990/OtherExpensesGrp/TotalAmt11165
IRS990/OtherExpensesGrp/TotalAmt2745
IRS990/OtherExpensesGrp/TotalAmt33185
IRS990/OtherLiabilitiesGrp/BOYAmt0233270
IRS990/OtherLiabilitiesGrp/EOYAmt0110947
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0350405
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350405
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11600
IRS990/OtherRevenueTotalAmt0352005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159529
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04376063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04376063
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019849
IRS990/PayrollTaxesGrp/TotalAmt019849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010460
IRS990/PensionPlanContributionsGrp/TotalAmt010460
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0PHIL HEMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011041
IRS990/PYInvestmentIncomeAmt0275213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077646
IRS990/PYOtherRevenueAmt0370742
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164181
IRS990/PYSalariesCompEmpBnftPaidAmt0509858
IRS990/PYTotalExpensesAmt0598545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0203569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Three Crowns Foundation provides administrative assistance, management advice, investment advice & financial assistance to Three Crowns Park, a 501(c)(3) organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Three Corwns Park receives adminstrative assistance, management advice, investment advice & financial assistance from Three Crowns Foundation. Three Crowns Park would have to engage in these activities if not for Three Crowns Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The board meetings of each organization are structured so that all members of both organizations hear the discussion and participate as desired. Only members may vote, however there is crossover between the two boards. There is a high level of transparency between the organizations. All members of both boards are invited to regular meetings (2-3 times per year) with the investment manager.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362030089
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THREE CROWNS PARK
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt032200
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DONATIONS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0110947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,177,897
Liabilities
$145,775
Net assets
$11,032,122
Revenue
$701,333
Expenses
$497,764
Net income
$203,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.53$1.05$0.02$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$1.50$1.09$0.09$0.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.70$1.19$0.26$0.15$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.21$2.69$1.05$0.60$0.46
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.09$10.9$0.74$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.07$11.6$0.85$0.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.12$11.6$0.99$0.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.15$11.0$0.70$0.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.27$10.6$0.76$0.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.30$10.9$0.82$0.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.5$1.33$2.84$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.23$12.1$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.05$11.3$0.48
2011Summary only. Only limited summary data is available for this year.$10.7$0.05$10.7$0.79$0.42$0.37