Civic Intelligence

Capital Facilities Foundation Inc.

990 • Fiscal year 2017 • EIN 20-2483538

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
P O Box 26170Greensboro, NC 27402

(336) 334-5200

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

132.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$347,631

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 78.6% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

97th percentile

318%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$60,229,944

Up $45,807,555 (+318%) from 2016

Net Assets

Down

$1,602,546

Down $31,022 (-1.9%) from 2016

Liabilities

Up

$58,627,398

Up $45,838,577 (+358%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$442,344

Up $145,867 (+49%) from 2016

Expenses

Up

$473,366

Up $156,045 (+49%) from 2016

Net Income

Down

-$31,022

Down $10,178 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80M$60M$40M$20M$0Assets 2011: $51,350,178Liabilities 2011: $49,757,040Net Assets 2011: $1,593,1382011Assets 2012: $67,508,396Liabilities 2012: $65,786,411Net Assets 2012: $1,721,9852012Assets 2013: $71,773,067Liabilities 2013: $70,784,164Net Assets 2013: $988,9032013Assets 2014: $13,692,071Liabilities 2014: $11,728,959Net Assets 2014: $1,963,1122014Assets 2015: $11,304,733Liabilities 2015: $9,650,321Net Assets 2015: $1,654,4122015Assets 2016: $14,422,389Liabilities 2016: $12,788,821Net Assets 2016: $1,633,5682016Assets 2017: $60,229,944Liabilities 2017: $58,627,398Net Assets 2017: $1,602,5462017Assets 2018: $14,479,142Liabilities 2018: $9,694,078Net Assets 2018: $4,785,0642018Assets 2019: $13,839,445Liabilities 2019: $9,272,605Net Assets 2019: $4,566,8402019Assets 2020: $13,998,931Liabilities 2020: $9,155,519Net Assets 2020: $4,843,4122020Assets 2021: $13,799,619Liabilities 2021: $9,033,600Net Assets 2021: $4,766,0192021Assets 2022: $21,963,260Liabilities 2022: $17,142,163Net Assets 2022: $4,821,0972022Assets 2023: $21,459,898Liabilities 2023: $16,621,509Net Assets 2023: $4,838,3892023Assets 2024: $20,969,246Liabilities 2024: $16,131,091Net Assets 2024: $4,838,1552024Assets 2025: $20,478,719Liabilities 2025: $15,644,490Net Assets 2025: $4,834,2292025

Highlighted filing

2017

Assets$60,229,944
Liabilities$58,627,398
Net Assets$1,602,546
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $511,158Expenses 2011: $869,415Net Income 2011: -$358,2572011Expenses 2012: $2,597,7692012Expenses 2013: $1,098,0822013Revenue 2014: $3,377,489Expenses 2014: $2,403,280Net Income 2014: $974,2092014Revenue 2015: -$3,193Expenses 2015: $305,507Net Income 2015: -$308,7002015Revenue 2016: $296,477Expenses 2016: $317,321Net Income 2016: -$20,8442016Revenue 2017: $442,344Expenses 2017: $473,366Net Income 2017: -$31,0222017Revenue 2018: $4,492,311Expenses 2018: $1,309,793Net Income 2018: $3,182,5182018Revenue 2019: $840,388Expenses 2019: $1,058,612Net Income 2019: -$218,2242019Revenue 2020: $882,415Expenses 2020: $605,843Net Income 2020: $276,5722020Revenue 2021: $496,308Expenses 2021: $573,701Net Income 2021: -$77,3932021Revenue 2022: $585,634Expenses 2022: $625,728Net Income 2022: -$40,0942022Revenue 2023: $579,889Expenses 2023: $562,597Net Income 2023: $17,2922023Revenue 2024: $573,188Expenses 2024: $573,422Net Income 2024: -$2342024Revenue 2025: $566,753Expenses 2025: $570,679Net Income 2025: -$3,9262025

Highlighted filing

2017

Revenue$442,344
Expenses$473,366
Net Income-$31,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$442,344
Mission and Program Overview

Mission

To enhance unc greensboro's mission by assisting with the acquisition, development, financing, construction, management and operation of capital assets for uncg.

To assist with the acquisition, development, financing, construction, management, and operation of capital assets for uncg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,807,071$48,293,659▲ $36,486,588
Savings and Temporary Cash Investments$2,343,076$10,709,558▲ $8,366,482
Accounts Receivable$271,632$1,226,727▲ $955,095
Prepaid Expenses and Deferred Charges$610$0▼ $610
Total Assets$14,422,389$60,229,944▲ $45,807,555
Liabilities
Other Liabilities$12,787,731$58,587,977▲ $45,800,246
Accounts Payable and Accrued Expenses$1,090$39,421▲ $38,331
Total Liabilities$12,788,821$58,627,398▲ $45,838,577
Net Assets / Fund Balance
Unrestricted Net Assets$1,633,568$1,602,546▼ $31,022
Total Net Assets Fund Balance$1,633,568$1,602,546▼ $31,022
Total Liabilities and Net Assets / Fund Balance$14,422,389$60,229,944▲ $45,807,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,145$166,729-
Land$46,973,514--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Timothy JohnsonDirector$121,894$121,894
Scott MilmanDirector$104,988$104,988

Board Members and Trustees

NameTitle
Susan M SafranPresident
Dana DunnDirector
Franklin GilliamDirector
Jim SettleDirector
Jorge QuintalDirector
Cherry CallahanSecretary
Charles a MaimoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$442,344
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$442,344
Total Revenue per Form 990
$442,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,366
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
Fees for Services Other$275,789--$275,789
Occupancy$82,100--$82,100
Depreciation Depletion$38,172--$38,172
Fees for Services Accounting-$14,882-$14,882
Insurance$10,640--$10,640
Other Expenses$490--$490
Office Expenses$126--$126
All Other Expenses$30--$30
Total Functional Expenses$458,484$14,882$0$473,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,366
Total Expenses per Audited Statements$473,366
Total Expenses per Form 990$473,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$54,048,990
Construction Payable$4,538,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“It is our intention that the board review 990 electronically prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict interest policy via annual request from the officers, directors, trustees, and key employees.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and as such does not have compensation policies. Uncg, a related party, pays the compensation shown on part vii and does have compensation review policies in place.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capital Facilities Foundation Inc
EIN
20-2483538
Phone
3363345200
Address
P O BOX 26170, GREENSBORO, NC 27402

Signing Officer

Name
Charles a Maimone
Title
Treasurer
Phone
3363345200
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Maimone
Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
John M Robinson
Phone
3362944494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other current service: program service expenses 271,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 271,689. Land - appraisal fees: program service expenses 4,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,100.”

Form 990 Part XII Line 2B and 2C

“Processes for financial statements and reporting were consistent with prior year.”

Raw XML AppendixShowing 400 of 588 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02343076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010709558
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001468
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0458484
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNCG
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0458484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166729
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01486874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473366
IRS990ScheduleD/LandGrp/BookValueAmt046973514
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt046973514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04538987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154048990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0442344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048293659
IRS990ScheduleD/TotalExpensesPerForm990Amt0473366
IRS990ScheduleD/TotalLiabilityAmt058587977
IRS990ScheduleD/TotalRevenuePerForm990Amt0442344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0442344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473366
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2308033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3162454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4143902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5137414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt139922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt234018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt341218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt424613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt518226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt25580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt36044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt45580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt55580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERRY CALLAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHARLES A MAIMONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANA DUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3FRANKLIN GILLIAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JORGE QUINTAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JIM SETTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt50

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,229,944
Liabilities
$58,627,398
Net assets
$1,602,546
Revenue
$442,344
Expenses
$473,366
Net income
-$31,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$15.6$4.83$0.57$0.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$21.0$16.1$4.84$0.57$0.57$0.00
2023Detailed filing. Detailed filing data is available for this year.$21.5$16.6$4.84$0.58$0.56$0.02
2022Detailed filing. Detailed filing data is available for this year.$22.0$17.1$4.82$0.59$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$13.8$9.03$4.77$0.50$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$14.0$9.16$4.84$0.88$0.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$13.8$9.27$4.57$0.84$1.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.5$9.69$4.79$4.49$1.31$3.18
2017Detailed filing. Detailed filing data is available for this year.$60.2$58.6$1.60$0.44$0.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$14.4$12.8$1.63$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.3$9.65$1.65$0.00$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.7$11.7$1.96$3.38$2.40$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$70.8$0.99$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$65.8$1.72$2.60
2011Summary only. Only limited summary data is available for this year.$51.4$49.8$1.59$0.51$0.87$0.36