Civic Intelligence

Cavett Kids Foundation Inc

990 • Fiscal year 2015 • EIN 20-2025503

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.CAVETTKIDSFOUNDATION.ORG
3801 N Classen Blvd Ste 300Oklahoma City, OK 73118

(405) 271-2271

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$65,822

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$558,085

Up $77,528 (+16%) from 2014

Net Assets

Up

$538,793

Up $83,790 (+18%) from 2014

Liabilities

Down

$19,292

Down $6,262 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Down

$653,598

Down $36,252 (-5.3%) from 2014

Expenses

Down

$567,877

Down $39,819 (-6.6%) from 2014

Net Income

Up

$85,721

Up $3,567 (+4.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $286,318Liabilities 2010: $0Net Assets 2010: $286,3182010Assets 2011: $326,725Liabilities 2011: $2,434Net Assets 2011: $324,2912011Assets 2012: $365,522Liabilities 2012: $7,378Net Assets 2012: $358,1442012Assets 2013: $375,431Liabilities 2013: $6,705Net Assets 2013: $368,7262013Assets 2014: $480,557Liabilities 2014: $25,554Net Assets 2014: $455,0032014Assets 2015: $558,085Liabilities 2015: $19,292Net Assets 2015: $538,7932015Assets 2016: $516,832Liabilities 2016: $46,629Net Assets 2016: $470,2032016Assets 2017: $455,383Liabilities 2017: $34,710Net Assets 2017: $420,6732017Assets 2018: $656,606Liabilities 2018: $1,545Net Assets 2018: $655,0612018Assets 2019: $489,052Liabilities 2019: $6,779Net Assets 2019: $482,2732019Assets 2020: $654,225Liabilities 2020: $11,873Net Assets 2020: $642,3522020Assets 2021: $753,844Liabilities 2021: $10,511Net Assets 2021: $743,3332021Assets 2022: $1,020,224Liabilities 2022: $18,191Net Assets 2022: $1,002,0332022Assets 2023: $1,218,349Liabilities 2023: $62,683Net Assets 2023: $1,155,6662023Assets 2024: $1,499,367Liabilities 2024: $41,655Net Assets 2024: $1,457,7122024

Highlighted filing

2015

Assets$558,085
Liabilities$19,292
Net Assets$538,793
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $225,3672010Expenses 2011: $307,3232011Expenses 2012: $378,4172012Revenue 2013: $691,099Expenses 2013: $678,143Net Income 2013: $12,9562013Revenue 2014: $689,850Expenses 2014: $607,696Net Income 2014: $82,1542014Revenue 2015: $653,598Expenses 2015: $567,877Net Income 2015: $85,7212015Revenue 2016: $643,001Expenses 2016: $679,487Net Income 2016: -$36,4862016Revenue 2017: $420,616Expenses 2017: $382,658Net Income 2017: $37,9582017Revenue 2018: $581,310Expenses 2018: $481,576Net Income 2018: $99,7342018Revenue 2019: $377,754Expenses 2019: $495,025Net Income 2019: -$117,2712019Revenue 2020: $486,211Expenses 2020: $332,495Net Income 2020: $153,7162020Revenue 2021: $584,922Expenses 2021: $491,912Net Income 2021: $93,0102021Revenue 2022: $890,352Expenses 2022: $621,012Net Income 2022: $269,3402022Revenue 2023: $855,672Expenses 2023: $720,147Net Income 2023: $135,5252023Revenue 2024: $910,871Expenses 2024: $634,589Net Income 2024: $276,2822024

Highlighted filing

2015

Revenue$653,598
Expenses$567,877
Net Income$85,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$770,320
Mission and Program Overview

Mission

To develop character, coping, and connection for kids battling life-threatening illnesses.

To provide a forum of support through various camps, events, and programs for children with life-threatening and chronic illnesses while promoting character, coping skills, and connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,042$444,655▲ $77,613
Investments Other Securities$51,047$49,115▼ $1,932
Inventories for Sale or Use$25,545$20,191▼ $5,354
Land, Buildings, and Equipment, Net$23,966$19,889▼ $4,077
Prepaid Expenses and Deferred Charges$10,232$16,850▲ $6,618
Pledges and Grants Receivable$2,725$7,385▲ $4,660
Total Assets$480,557$558,085▲ $77,528
Liabilities
Accounts Payable and Accrued Expenses$21,902$12,818▼ $9,084
Other Liabilities$3,652$6,474▲ $2,822
Total Liabilities$25,554$19,292▼ $6,262
Net Assets / Fund Balance
Unrestricted Net Assets$355,358$413,507▲ $58,149
Temporarily Rstr Net Assets$48,598$76,171▲ $27,573
Permanently Rstr Net Assets$51,047$49,115▼ $1,932
Total Net Assets Fund Balance$455,003$538,793▲ $83,790
Total Liabilities and Net Assets / Fund Balance$480,557$558,085▲ $77,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,889$30,878$50,767
Other Securities$49,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$51,046-▼ $1,931-$49,115
2014$46,923-▲ $4,123-$51,046
2013$44,709-▲ $2,214-$46,923
2012$46,257-▲ $1,548-$44,709
2011$40,011-▲ $6,246-$46,257
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny RodgersExecutive DiFT$65,822$65,822

Board Members and Trustees

NameTitle
Kandi LinkPresident
Angela YaffeMember
Cathy PierceMember
Gordon HeiselbetzMember
James BentleyMember
Jason DraperMember
Larry CavettMember
Leo FundaroMember
Michael DentonMember
Morris GessourounMember
Nick CrouchMember
Pam DuncanMember
Claudette GreenwaySecretary
Wes AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,367
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$163,153
All Other Contributions
$490,367
Change in Net Assets
$85,721

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 Table126$87,975Estimated Fair Market Value (FMV)
Other Non Cash Contri Table9$51,018Actual Cost
Works of Art1$6,000-
Books and Publications-$5,000-
Total Noncash Contributions136$149,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,598
Revenue Not Reported on Form 990
$114,789
Total Revenue per Audited Statements
$768,387
Total Revenue per Form 990
$653,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,437
Salaries, Compensation, and Employee Benefits$262,440
Total Fundraising Expense$21,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,593$53,233$13,477$154,303
Current Officers, Directors, Trustees, and Key Employees$38,577$21,739$5,505$65,821
Occupancy$24,709$14,400-$39,109
All Other Expenses$12,740$16,778-$29,518
Other Employee Benefits$16,912$7,168$1,815$25,895
Office Expenses$14,875$4,517-$19,392
Fees for Services Accounting-$19,243-$19,243
Information Technology$10,577$8,555-$19,132
Payroll Taxes$10,724$4,546$1,151$16,421
Depreciation Depletion$1,038$8,331-$9,369
Other Expenses$25,594$7,474-$7,474
Insurance-$5,432-$5,432
Travel$581$919-$1,500
Total Functional Expenses$373,594$172,335$21,948$567,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,600
Expenses per Audited Statements$567,877
Total Expenses per Form 990$567,877
Expenses Not Reported on Form 990$116,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,875
Fundraising Direct Expenses$116,722
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cavett Kids Got$196,298$196,298$106,815$89,483
Camp Champ Chal$83,577$83,577$9,907$73,670
Total Events$279,875$279,875$116,722$163,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,474
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return was provided to the governing body before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed by the board annually. As transactions are contemplated throughout the year, notice is given if a potential conflict of interest arises. In such a case the interested person may make a presentation to the board, after which time they shall leave the meeting during the ensuing discussion and subsequent vote on the transaction arrangement.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public with sufficient notice given.”

Filing and Contact Details

Filer

Filer Name
Cavett Kids Foundation
EIN
20-2025503
Phone
4052712271
Address
3801 N CLASSEN BLVD STE 300, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Wes Anderson
Title
Treasurer
Phone
4052712271
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kandi Link
Formed
1997
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
860

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Chris a Hudson
Phone
4056036400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Total children = 180 total volunteers = 186 total medical volunteers = 20”

Form 990, Page 2, Part III, Line 4B

“Total children = 65 total volunteers = 70 total medical volunteers = 8”

Form 990, Page 2, Part III, Line 4D

“Cavett kids hosted many other camps and programs, including camp wildfire, heart camp, leadership camp, and dialysis rewards.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 116,723 direct fundraising expenses -116,723”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation has placed certain funds with the oklahoma city community foundation (occf). Occf invests these funds, along with contributions from others, and distributes amounts, at its discretion, to various nonprofit organizations. The portion deposited by the foundation acts as an endowment fund whose accumulations and earnings may be used by the foundation, at the discretion of occf, but whose original corpus will never be used.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 116,723”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 116,723”

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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/Desc0THE LARGEST CAMP, KNOWN AS CAMP CAVETT, TAKES PLACE ON LAKE TEXOMA. KIDS FROM ALL WALKS OF LIFE ENJOY FIVE DAYS OF FUN IN THE SUN. THOUGH THEY HAVE MANY DIFFERENT TYPES OF ILLNESSES - CANCER, HEART DISEASE, GI DISORDERS, SICKLE CELL, AND LUNG DISEASE ARE AMONG THE MOST COMMON - TOGETHER THEY LEARN COPING SKILLS AND BENEFITS FROM SHARING LIFE EXPERIENCES FROM ONE ANOTHER. WHEN THEY ARRIVE AT CAMP, THE CAMPERS OFTEN FEEL LIKE THEY ARE THE ONLY KIDS IN THE WORLD WITH MEDICAL PROBLEMS. AFTER MEETING THE OTHER CAMPERS THEY BEGIN TO FEEL NORMAL ONCE AGAIN. CAMP CAVETT IS PACKED WITH A WIDE-VARIETY OF ACTIVITIES, WITH THE MOST POPULAR BEING THE STRIPER AND BASS FISHING DAYS ON LAKE TEXOMA. TOTAL CHILDREN = 180 TOTAL VOLUNTEERS = 186 TOTAL MEDICAL VOLUNTEERS = 20
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IRS990/InformationTechnologyGrp/ProgramServicesAmt010577
IRS990/InformationTechnologyGrp/TotalAmt019132
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IRS990/InsuranceGrp/TotalAmt05432
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO PROVIDE A FORUM OF SUPPORT THROUGH VARIOUS CAMPS, EVENTS, AND PROGRAMS FOR CHILDREN WITH LIFE-THREATENING AND CHRONIC ILLNESSES WHILE PROMOTING CHARACTER, COPING SKILLS, AND CONNECTION.
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IRS990/OccupancyGrp/ProgramServicesAmt024709
IRS990/OccupancyGrp/TotalAmt039109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04517
IRS990/OfficeExpensesGrp/ProgramServicesAmt014875
IRS990/OfficeExpensesGrp/TotalAmt019392
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025895
IRS990/OtherExpensesGrp/Desc0CAMP FOOD AND FACILITIES
IRS990/OtherExpensesGrp/Desc1APPRECIATE, AWARDS, GIFTS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07474
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IRS990/OtherExpensesGrp/ProgramServicesAmt125634
IRS990/OtherExpensesGrp/ProgramServicesAmt225594
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IRS990/OtherExpensesGrp/TotalAmt125634
IRS990/OtherExpensesGrp/TotalAmt225594
IRS990/OtherExpensesGrp/TotalAmt37474
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IRS990/OtherLiabilitiesGrp/EOYAmt06474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154303
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IRS990/PayrollTaxesGrp/FundraisingAmt01151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04546
IRS990/PayrollTaxesGrp/ProgramServicesAmt010724
IRS990/PayrollTaxesGrp/TotalAmt016421
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016850
IRS990/PrincipalOfficerNm0KANDI LINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KAMP COURAGE INCLUDES A FIVE-DAY RETREAT FOR CHILDREN WITH END STAGE RENAL DISEASE, SPINA BIFIDA, CEREBRAL PALSY, AND OTHER MOBILITY ISSUES. LOGISTICALLY, THIS CAMP IS VERY DIFFICULT DUE TO THE CAMPERS' STRICT DIALYSIS SCHEDULES AND DIET RESTRICTIONS. DIALYSIS MACHINES ARE BROUGHT TO CAMP TO ENSURE THAT THE KIDS DO NOT MISS OUT ON THEIR CAMP EXPERIENCE BUT ALSO RECEIVE PROPER MEDICAL CARE. THE CAMPGROUND ITSELF IS THE PERFECT LOCATION BECAUSE WALKWAYS AND ROADS ARE PAVED, MAKING IT EASIER ON OUR CAMPERS FACING MOBILITY CHALLENGES. IN FACT THE INCREDIBLE KITCHEN STAFF IS WILLING AND ABLE TO CATER TO ANY DIETARY RESTRICTIONS, WHICH ALLOWS US TO INVITE CHILDREN WITH PKU AS WELL. TOTAL CHILDREN = 65 TOTAL VOLUNTEERS = 70 TOTAL MEDICAL VOLUNTEERS = 8
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085291
IRS990/ProgSrvcAccomActy3Grp/Desc0CAVETT KIDS FOUNDATION PROVIDES SKI CAMP FOR TEENAGERS BATTLING OR RECOVERING FROM CANCER. EVERY YEAR, DURING SPRING BREAK, CAMPERS RECEIVE SPECIAL INSTRUCTION AND EQUIPMENT FOR THREE DAYS IN WINTER PARK, COLORADO, AT ONE OF THE WORLD'S LARGEST PROGRAMS FOR DISABLED SKIERS. THE GROUP OF TEENAGERS CONNECTS DURING THE NIGHTLY GROUP SESSIONS AS THEY SHARE THEIR DEEPEST EMOTIONS ABOUT THEIR BATTLE WITH CANCER AND ENCOURAGE ONE ANOTHER TO OVERCOME THEIR PERSONAL DIFFICULTIES. TOTAL CHILDREN = 20 TOTAL VOLUNTEERS = 11 TOTAL MEDICAL VOLUNTEERS = 2
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, LEADERSHIP CAMP, AND DIALYSIS REWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0126287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0369751
IRS990/PYOtherRevenueAmt0215897
IRS990/PYRevenuesLessExpensesAmt082154
IRS990/PYSalariesCompEmpBnftPaidAmt0237945
IRS990/PYTotalExpensesAmt0607696
IRS990/PYTotalRevenueAmt0689850
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt054737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01902003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0190
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.95940
IRS990ScheduleA/PublicSupportTotal509Amt02852378
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02214
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IRS990ScheduleD/ExpensesSubtotalAmt0567877
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,085
Liabilities
$19,292
Net assets
$538,793
Revenue
$653,598
Expenses
$567,877
Net income
$85,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.91$0.63$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.86$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.89$0.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.58$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.49$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.38$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.65$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.23