Civic Intelligence

Houston Police Foundation

990 • Fiscal year 2018 • EIN 20-1209272

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.HOUSTONPOLICEFOUNDATION.ORG
1100 Louisiana Suite 3300Houston, TX 77002

(713) 547-2084

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$119,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,958,242

Up $990,989 (+20%) from 2017

Net Assets

Up

$5,958,242

Up $1,018,571 (+21%) from 2017

Liabilities

Down

$0

Down $27,582 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin88th percentile

Revenue

Down

$2,513,996

Down $798,175 (-24%) from 2017

Expenses

Up

$1,495,425

Up $613,869 (+70%) from 2017

Net Income

Down

$1,018,571

Down $1,412,044 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $671,392Liabilities 2010: $0Net Assets 2010: $671,3922010Assets 2011: $1,029,324Liabilities 2011: $0Net Assets 2011: $1,029,3242011Assets 2012: $1,110,214Liabilities 2012: $0Net Assets 2012: $1,110,2142012Assets 2013: $1,338,106Liabilities 2013: $0Net Assets 2013: $1,338,1062013Assets 2014: $1,312,346Liabilities 2014: $0Net Assets 2014: $1,312,3462014Assets 2015: $1,903,779Liabilities 2015: $0Net Assets 2015: $1,903,7792015Assets 2016: $2,518,342Liabilities 2016: $9,286Net Assets 2016: $2,509,0562016Assets 2017: $4,967,253Liabilities 2017: $27,582Net Assets 2017: $4,939,6712017Assets 2018: $5,958,242Liabilities 2018: $0Net Assets 2018: $5,958,2422018Assets 2019: $4,503,093Liabilities 2019: $3,138,116Net Assets 2019: $1,364,9772019Assets 2020: $4,907,066Liabilities 2020: $3,195,037Net Assets 2020: $1,712,0292020Assets 2021: $2,676,453Liabilities 2021: $0Net Assets 2021: $2,676,4532021Assets 2022: $4,074,329Liabilities 2022: $0Net Assets 2022: $4,074,3292022Assets 2023: $4,097,180Liabilities 2023: $0Net Assets 2023: $4,097,1802023Assets 2024: $5,147,389Liabilities 2024: $0Net Assets 2024: $5,147,3892024

Highlighted filing

2018

Assets$5,958,242
Liabilities$0
Net Assets$5,958,242
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $473,6612010Expenses 2011: $364,8682011Expenses 2012: $691,9582012Revenue 2013: $1,103,840Expenses 2013: $875,948Net Income 2013: $227,8922013Revenue 2014: $1,688,103Expenses 2014: $1,713,863Net Income 2014: -$25,7602014Revenue 2015: $1,939,036Expenses 2015: $1,347,603Net Income 2015: $591,4332015Revenue 2016: $1,868,832Expenses 2016: $1,263,555Net Income 2016: $605,2772016Revenue 2017: $3,312,171Expenses 2017: $881,556Net Income 2017: $2,430,6152017Revenue 2018: $2,513,996Expenses 2018: $1,495,425Net Income 2018: $1,018,5712018Revenue 2019: $3,725,142Expenses 2019: $8,318,407Net Income 2019: -$4,593,2652019Revenue 2020: $4,264,709Expenses 2020: $3,917,657Net Income 2020: $347,0522020Revenue 2021: $1,896,421Expenses 2021: $932,587Net Income 2021: $963,8342021Revenue 2022: $3,211,848Expenses 2022: $1,812,123Net Income 2022: $1,399,7252022Revenue 2023: $2,016,297Expenses 2023: $1,993,446Net Income 2023: $22,8512023Revenue 2024: $2,722,408Expenses 2024: $1,672,199Net Income 2024: $1,050,2092024

Highlighted filing

2018

Revenue$2,513,996
Expenses$1,495,425
Net Income$1,018,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$2,944,689
Mission and Program Overview

Mission

The houston police foundation strives to promote awareness, enhance safety, and improve performance within the houston police department by encouraging citizen involvement and support in making houston a safer city for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,939,671$5,958,242▲ $1,018,571
Cash and Non-Interest-Bearing Accounts$3,356,895$3,486,315▲ $129,420
Savings and Temporary Cash Investments$1,590,947$2,445,703▲ $854,756
Inventories for Sale or Use$4,261$4,697▲ $436
Land, Buildings, and Equipment, Net$859$1,036▲ $177
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,967,253$5,958,242▲ $990,989
Other Assets Total$14,291$20,491▲ $6,200
Liabilities
Accounts Payable and Accrued Expenses$27,582$0▼ $27,582
Total Liabilities$27,582$0▼ $27,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,939,671$5,958,242▲ $1,018,571
Total Liabilities and Net Assets / Fund Balance$4,967,253$5,958,242▲ $990,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,036$25,128$26,164
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene FloydExecutive DirectorFT$119,600$119,600

Board Members and Trustees

NameTitle
Tilman J FertittaChairman of the Board
Blake Tartt IiiDirector
Brian CookDirector
Dancie Perugini WareDirector
Darryl a SchroederDirector
Dave H WardDirector
Don a SandersDirector
Edna Meyer-nelsonDirector
Garry L PlotkinDirector
Jeffery D HildebrandDirector
Joe Van MatreDirector
John Eddie WilliamsDirector
John L Nau IiiDirector
Keith MosingDirector
Laura S WardDirector
Michael C LinnDirector
Paul G SomervilleDirector
Phillip SarofimDirector
Tadd TellepsenDirector
William B NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,235,044
Program Service Revenue
$43,000
Investment Income
$11,675
Other Revenue
$224,277
All Other Contributions
$1,894,776
Change in Net Assets
$1,018,571

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 Table36$108,605Determined by Donor
Other Non Cash Contri Table5$57,000Determined by Donor
Collectibles17$35,550Determined by Donor
Other Non Cash Contri Table5$19,390Determined by Donor
Other Non Cash Contri Table7$10,760Determined by Donor
Other Non Cash Contri Table5$7,150Determined by Donor
Works of Art1$4,700Determined by Donor
Clothing and Household Goods-$4,350Determined by Donor
Food Inventory7$2,585Determined by Donor
Other Non Cash Contri Table1$450Determined by Donor
Total Noncash Contributions84$250,540-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,213,793
Salaries, Compensation, and Employee Benefits$192,855
Other Expenses$88,777
Total Fundraising Expense$88,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,213,793--$1,213,793
Current Officers, Directors, Trustees, and Key Employees$65,780$11,960$41,860$119,600
Other Salaries and Wages$32,753$5,955$20,842$59,550
Fees for Services Accounting-$29,395$14,700$44,095
Office Expenses-$14,697-$14,697
Payroll Taxes$7,538$1,371$4,796$13,705
Other Expenses-$16,367$6,545$6,545
Occupancy-$1,696-$1,696
Travel-$1,672-$1,672
Fees for Services Other-$1,650-$1,650
Information Technology-$1,196-$1,196
Depreciation Depletion-$859-$859
Total Functional Expenses$1,319,864$86,818$88,743$1,495,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Police DepartmentHouston, TX170(c)(1)To Provide Equipment and Supplies to Hpd-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$646,138
Fundraising Direct Expenses$413,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
True Blue Gala$695,955$455,278$10,190$445,088
Clay Shoot$261,670$190,860$8,302$182,558
Total Events$959,481$646,138$413,419$232,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tilman FertittaChairman of the BoardThe Organization Rented Decor and Equipment as Well as Used Services Provided by the Events Company, Which Is Owned by Tilman Fertitta.No$85,975
Tilman FertittaChairman of the BoardTHE ORGANIZATION PURCHASED FOOD FOR FUNDRAISING EVENTS AND MANAGEMENT MEETINGS FROM RESTAURANTS WITHING THE LANDRY'S, INC. COMPANY, WHICH IS OWNED BY TILMAN FERTITTA.No$32,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors, dave and laura ward, are married.”

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

“The tax return and financials are reviewed by the treasurer to ensure accuracy.”

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

“The chairman of the board and the treasurer review compensation on an annual basis.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Houston Police Foundation
EIN
20-1209272
Phone
7135472084
Address
1100 LOUISIANA SUITE 3300, HOUSTON, TX 77002

Signing Officer

Name
William B Nelson
Title
Secretary/treasurer
Phone
7135472084
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Floyd
Formed
2004
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
35

Preparer

Firm
Weaver and Tidwell Llp
Address
24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
Preparer
Elizabeth O Bunk
Phone
7138508787
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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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0313343
IRS990/FundraisingDirectExpensesAmt0413419
IRS990/FundraisingGrossIncomeAmt0646138
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt086467
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01213793
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01213793
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02944689
IRS990/GrossSalesOfInventoryAmt08832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01196
IRS990/InformationTechnologyGrp/TotalAmt01196
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04261
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04697
IRS990/InvestmentIncomeGrp/ExclusionAmt011675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011675
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0859
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01036
IRS990/LandBldgEquipCostOrOtherBssAmt026164
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026925
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOUSTON POLICE FOUNDATION STRIVES TO PROMOTE AWARENESS, ENHANCE SAFETY, AND IMPROVE PERFORMANCE WITHIN THE HOUSTON POLICE DEPARTMENT BY ENCOURAGING CITIZEN INVOLVEMENT AND SUPPORT IN MAKING HOUSTON A SAFER CITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04939671
IRS990/NetAssetsOrFundBalancesEOYAmt05958242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0232719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0232719
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0250540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01696
IRS990/OccupancyGrp/TotalAmt01696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014697
IRS990/OfficeExpensesGrp/TotalAmt014697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014291
IRS990/OtherAssetsTotalGrp/EOYAmt020491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016367
IRS990/OtherExpensesGrp/TotalAmt016367
IRS990/OtherExpensesGrp/TotalAmt16545
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032753
IRS990/OtherSalariesAndWagesGrp/TotalAmt059550
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01371
IRS990/PayrollTaxesGrp/ProgramServicesAmt07538
IRS990/PayrollTaxesGrp/TotalAmt013705
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLENE FLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0922190
IRS990/ProgramServiceRevenueGrp/Desc0POLICE WEEK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPT A CANINE - TO FUND THE COSTS OF PURCHASING AND TRAINING NEW CANINES AS WELL AS THE ONGOING COSTS OF CURRENT CANINES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012032
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTED AWARENESS OF THE HOUSTON POLICE DEPARTMENT TO THE GENERAL PUBLIC, INCLUDING POLICE WEEK, A WEEK DEDICATED TO HONOR POLICE OFFICERS AND INCREASE PUBLIC UNDERSTANDING OF THE DEPARTMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01146522
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01040451
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMIDA FOOD DRIVE - SUPPORT FOR FOOD FOR NEEDY FAMILIES IN HOUSTON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074843
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt074843
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02968234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0592090
IRS990/PYInvestmentIncomeAmt02596
IRS990/PYOtherExpensesAmt081983
IRS990/PYOtherRevenueAmt0290702
IRS990/PYProgramServiceRevenueAmt050639
IRS990/PYRevenuesLessExpensesAmt02430615
IRS990/PYSalariesCompEmpBnftPaidAmt0145598
IRS990/PYTotalExpensesAmt0881556
IRS990/PYTotalProfFndrsngExpnsAmt061885
IRS990/PYTotalRevenueAmt03312171
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01018571
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04939671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05958242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01590947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02445703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02284982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02968234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01661728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02123491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01599173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010637608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0566017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0596199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0759235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0505985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0381995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0218473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02461887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79180
IRS990ScheduleA/PublicSupportPY170Pct00.80310
IRS990ScheduleA/PublicSupportTotal170Amt010385016
IRS990ScheduleA/SubstantialContributorsTotAmt0252592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02284982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02968234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01661728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02123491

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,958,242
Liabilities
$0
Net assets
$5,958,242
Revenue
$2,513,996
Expenses
$1,495,425
Net income
$1,018,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$2.72$1.67$1.05
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.02$1.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$3.21$1.81$1.40
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.90$0.93$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.91$3.20$1.71$4.26$3.92$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.50$3.14$1.36$3.73$8.32$4.59
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$2.51$1.50$1.02
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.03$4.94$3.31$0.88$2.43
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$1.87$1.26$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.94$1.35$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.69$1.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.10$0.88$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.47