Civic Intelligence

Swift Charities Inc

990 • Fiscal year 2016 • EIN 20-3242524

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.swiftcharities.org
PO Box 29243Phoenix, AZ 85038

(623) 907-7421

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$598,319

Down $73,529 (-11%) from 2015

Net Assets

Down

$598,319

Down $73,529 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin26th percentile

Revenue

Up

$1,231,070

Up $168,635 (+16%) from 2015

Expenses

Up

$1,311,274

Up $307,382 (+31%) from 2015

Net Income

Down

-$80,204

Down $138,747 (-237%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $409,116Liabilities 2011: $0Net Assets 2011: $409,1162011Assets 2012: $470,487Liabilities 2012: $0Net Assets 2012: $470,4872012Assets 2013: $436,267Liabilities 2013: $0Net Assets 2013: $436,2672013Assets 2014: $613,892Liabilities 2014: $0Net Assets 2014: $613,8922014Assets 2015: $671,848Liabilities 2015: $0Net Assets 2015: $671,8482015Assets 2016: $598,319Liabilities 2016: $0Net Assets 2016: $598,3192016Assets 2017: $821,942Liabilities 2017: $0Net Assets 2017: $821,9422017Assets 2018: $807,433Liabilities 2018: $0Net Assets 2018: $807,4332018Assets 2019: $994,879Liabilities 2019: $0Net Assets 2019: $994,8792019Assets 2020: $1,100,645Liabilities 2020: $0Net Assets 2020: $1,100,6452020Assets 2021: $785,418Liabilities 2021: $0Net Assets 2021: $785,4182021Assets 2022: $895,941Liabilities 2022: $0Net Assets 2022: $895,9412022Assets 2023: $1,057,216Liabilities 2023: $0Net Assets 2023: $1,057,2162023Assets 2024: $1,026,425Liabilities 2024: $0Net Assets 2024: $1,026,4252024

Highlighted filing

2016

Assets$598,319
Liabilities$0
Net Assets$598,319
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,4952011Expenses 2012: $697,5562012Revenue 2013: $673,293Expenses 2013: $707,513Net Income 2013: -$34,2202013Revenue 2014: $944,996Expenses 2014: $765,674Net Income 2014: $179,3222014Revenue 2015: $1,062,435Expenses 2015: $1,003,892Net Income 2015: $58,5432015Revenue 2016: $1,231,070Expenses 2016: $1,311,274Net Income 2016: -$80,2042016Revenue 2017: $1,435,642Expenses 2017: $1,225,363Net Income 2017: $210,2792017Revenue 2018: $1,409,220Expenses 2018: $1,423,738Net Income 2018: -$14,5182018Revenue 2019: $1,426,374Expenses 2019: $1,238,928Net Income 2019: $187,4462019Revenue 2020: $959,383Expenses 2020: $856,233Net Income 2020: $103,1502020Revenue 2021: $797,307Expenses 2021: $1,159,327Net Income 2021: -$362,0202021Revenue 2022: $895,234Expenses 2022: $752,733Net Income 2022: $142,5012022Revenue 2023: $871,724Expenses 2023: $665,258Net Income 2023: $206,4662023Revenue 2024: $649,527Expenses 2024: $676,733Net Income 2024: -$27,2062024

Highlighted filing

2016

Revenue$1,231,070
Expenses$1,311,274
Net Income-$80,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,655,107
Mission and Program Overview

Mission

To provide assistance to employees of Swift Transportation in dire need, to provide scholarships for their children, and to improve their communities through charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$671,848$598,319▼ $73,529
Investments in Publicly Traded Securities$405,204$416,569▲ $11,365
Cash and Non-Interest-Bearing Accounts$266,644$181,750▼ $84,894
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$671,848$598,319▼ $73,529
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$671,848$598,319▼ $73,529
Total Liabilities and Net Assets / Fund Balance$671,848$598,319▼ $73,529
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerry MoyesPresident
James C StoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,380
Program Service Revenue
$0
Investment Income
$4,690
Other Revenue
$0
All Other Contributions
$1,221,057
Change in Net Assets
$-80,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,256,953
Other Expenses$54,321
Total Fundraising Expense$46,651
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$722,876--$722,876
Grants to Domestic Orgs$534,077--$534,077
Advertising--$43,072$43,072
Other Expenses$2,810-$3,579$2,810
Fees for Services Accounting-$2,250-$2,250
Office Expenses-$1,347-$1,347
Conferences and Meetings-$1,263-$1,263
Total Functional Expenses$1,259,763$4,860$46,651$1,311,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundationPhoenix, AZ-Scholarship Grants$290,460
Be An Angel FundHouston, TX-medical research for children$20,000
Center Against SexualFam VioEl Paso, TX-Violence Counciling$20,000
Childrens Cancer Fd - DallasDallas, TX-medical research for children$20,000
St Judes Childrens HospitalMemphis, TN-medical research for children$14,500
Disabled American VeteransCincinnati, OH-medical/counciling for veterans$10,000
Face To FaceBrooklyn, NY-Feeding the hungry$10,000
Family Food Center BankFlagstaff, AZ-Feeding the hungry$10,000
Lutheran Social Service of MNSt Paul, MN-Feeding the hungry$10,000
Special Olympics of AZPhoenix, AZ-health care & Education$7,500
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-same officer330 employee grantsNo$185,284

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jerry moyes is an officer of swift charities, and is also an officer and employee of swift transporation. The corporation is a contributor to swift charities on schedule b, part 1.james c stone is an officer and director of swift charities, and is also an employee of swift transportation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Jim Stone before being filed with the tax authorities..”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The directors are aware of the conflict of interest policies and consult or seek advice when they have any concerns about pending actions or events..”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents required to be available for public inspection will be provided by mail, email, or other reasonable means, when required..”

Filing and Contact Details

Filer

Filer Name
Swift Charities Inc
EIN
20-3242524
Phone
6239077421
Address
PO Box 29243, Phoenix, AZ 85038

Signing Officer

Name
James C Stone
Title
Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
55

Preparer

Firm
Levitan Tax Consulting Pc
Address
5010 E Shea Boulevard A-101, Scottsdale, AZ 85254
Preparer
Terry L Levitan CPA
Phone
6022964116
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“2016 Unrealized gain from investments = $6675”

Raw XML AppendixShowing 400 of 466 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/PublicSupportPY170Pct00.95040
IRS990ScheduleA/PublicSupportTotal170Amt04495389
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04495389
IRS990ScheduleA/TotalSupportAmt04671815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0722876
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Employee Assistance Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0797
IRS990ScheduleI/RecipientTable/CashGrantAmt0290460
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt914500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Grants
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1medical research for children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Violence Counciling
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3medical research for children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4medical/counciling for veterans
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Feeding the hungry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Feeding the hungry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Feeding the hungry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8health care & Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9medical research for children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arizona Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Be An Angel Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Center Against SexualFam Vio
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Childrens Cancer Fd - Dallas
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Disabled American Veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Face To Face
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Family Food Center Bank
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Lutheran Social Service of MN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Special Olympics of AZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9St Judes Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientEIN0860448360
IRS990ScheduleI/RecipientTable/RecipientEIN1760262730
IRS990ScheduleI/RecipientTable/RecipientEIN2741945924
IRS990ScheduleI/RecipientTable/RecipientEIN3752113401
IRS990ScheduleI/RecipientTable/RecipientEIN4310263158
IRS990ScheduleI/RecipientTable/RecipientEIN5463399627
IRS990ScheduleI/RecipientTable/RecipientEIN6860754044
IRS990ScheduleI/RecipientTable/RecipientEIN7410872993
IRS990ScheduleI/RecipientTable/RecipientEIN8860307564
IRS990ScheduleI/RecipientTable/RecipientEIN9620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02201 E Camelback Road 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12003 Aldine Bender Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2580 Giles Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310300 N Central Expy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 14301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt575 Livingston Street 30A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61903 N 2nd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72485 Como Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82100 S 75th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9262 Danny Thomas Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2El Paso
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Brooklyn
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Flagstaff
IRS990ScheduleI/RecipientTable/USAddress/CityNm7St Paul
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Phoenix
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Memphis
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279915
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd445250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd511201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd686004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd755108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd885043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd938105
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Swift Transportation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0same officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0185284
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0330 employee grants
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Swift Charities made employee-assistance grants in 2016 that were disbursed to Swift Transportation Corporation (employer of the grant recipients). The employees had applied for and been approved for grants to assist in paying for medical insurance benefits or other employee benefits that were previously provided to them via payroll deductions, but such benefits were in jeopardy of cancellation due to not being able to work, and due to sick-leave benefits having been exhausted. Such grants were paid directly to the employer in order to be certain the grants were used for the intended purpose. Grants in this catagory were paid to the employer on behalf of 318 employees, and totaled $177,734.Swift Charities also made employee-assistance grants in 2016 that were disbursed to Swift Transportation Corporation (employer of the grant recipients) in order to deliver the grants more rapidly and efficiently to the employee (faster than the postal service) by utilizing an electronic system that the employer uses for tranfering funds to employees. Grants in this catagory were paid to the employer on behalf of 12 employees, and totaled $7,550.Swift Transportation Corporation is a trucking company. Jerry Moyes is an officer of the company, and is also an officer and director of Swift Charities.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY MOYES IS AN OFFICER OF SWIFT CHARITIES, AND IS ALSO AN OFFICER AND EMPLOYEE OF SWIFT TRANSPORATION. THE CORPORATION IS A CONTRIBUTOR TO SWIFT CHARITIES ON SCHEDULE B, PART 1.JAMES C STONE IS AN OFFICER AND DIRECTOR OF SWIFT CHARITIES, AND IS ALSO AN EMPLOYEE OF SWIFT TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by Jim Stone before being filed with the tax authorities..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The directors are aware of the conflict of interest policies and consult or seek advice when they have any concerns about pending actions or events..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be available for public inspection will be provided by mail, email, or other reasonable means, when required..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42016 Unrealized gain from investments = $6675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$598,319
Liabilities
$0
Net assets
$598,319
Revenue
$1,231,070
Expenses
$1,311,274
Net income
-$80,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.65$0.68$0.03
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.87$0.67$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.90$0.75$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.80$1.16$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.96$0.86$0.10
2019Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.43$1.24$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.41$1.42$0.01
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.44$1.23$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.23$1.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.06$1.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.94$0.77$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.67$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.32