Civic Intelligence

The Harry and Reba Huge Foundation

990 • Fiscal year 2013 • EIN 20-3721428

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.thehugefoundation.org
25 East Battery Street29401

(843) 722-1628

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$157,568

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$365,513

Down $1,154,487 (-76%) from 2012

Net Assets

Down

$365,513

Down $1,029,487 (-74%) from 2012

Liabilities

Down

$0

Down $125,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin45th percentile

Revenue

Up

$1,066,984

Up $86,366 (+8.8%) from 2012

Expenses

Up

$1,056,249

Up $202,446 (+24%) from 2012

Net Income

Down

$10,735

Down $116,080 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,165,000Liabilities 2011: $0Net Assets 2011: $1,165,0002011Assets 2012: $1,520,000Liabilities 2012: $125,000Net Assets 2012: $1,395,0002012Assets 2013: $365,513Liabilities 2013: $0Net Assets 2013: $365,5132013Assets 2014: $631,294Liabilities 2014: $1Net Assets 2014: $631,2932014Assets 2015: $659,274Liabilities 2015: $0Net Assets 2015: $659,2742015Assets 2016: $738,060Liabilities 2016: $0Net Assets 2016: $738,0602016Assets 2017: $760,752Liabilities 2017: $2,730Net Assets 2017: $758,0222017Assets 2018: $775,921Liabilities 2018: $11,941Net Assets 2018: $763,9802018Assets 2019: $922,535Liabilities 2019: $51,327Net Assets 2019: $871,2082019Assets 2020: $574,578Liabilities 2020: $25,711Net Assets 2020: $548,8672020Assets 2021: $406,978Net Assets 2021: $406,9782021Assets 2022: $412,308Liabilities 2022: $02022Assets 2023: $425,804Net Assets 2023: $425,8042023Assets 2024: $435,107Net Assets 2024: $435,1072024

Highlighted filing

2013

Assets$365,513
Liabilities$0
Net Assets$365,513
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $674,510Expenses 2011: $669,970Net Income 2011: $4,5402011Revenue 2012: $980,618Expenses 2012: $853,803Net Income 2012: $126,8152012Revenue 2013: $1,066,984Expenses 2013: $1,056,249Net Income 2013: $10,7352013Revenue 2014: $970,257Expenses 2014: $704,477Net Income 2014: $265,7802014Revenue 2015: $1,355,385Expenses 2015: $1,327,404Net Income 2015: $27,9812015Revenue 2016: $1,077,571Expenses 2016: $998,785Net Income 2016: $78,7862016Revenue 2017: $880,549Expenses 2017: $860,587Net Income 2017: $19,9622017Revenue 2018: $881,989Expenses 2018: $876,031Net Income 2018: $5,9582018Revenue 2019: $999,823Expenses 2019: $892,595Net Income 2019: $107,2282019Revenue 2020: $384,600Expenses 2020: $706,940Net Income 2020: -$322,3402020Revenue 2021: $63,231Expenses 2021: $205,119Net Income 2021: -$141,8882021Revenue 2022: $35,380Expenses 2022: $30,050Net Income 2022: $5,3302022Revenue 2023: $26,046Expenses 2023: $12,550Net Income 2023: $13,4962023Revenue 2024: $16,902Expenses 2024: $7,599Net Income 2024: $9,3032024

Highlighted filing

2013

Revenue$1,066,984
Expenses$1,056,249
Net Income$10,735
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,066,984
Mission and Program Overview

Mission

To provide scholarships to students as well as international students, as well as professional exchanges and development programs for colleges or universities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$354,778$365,513▲ $10,735
Land, Buildings, and Equipment, Net$260,000$260,000→ $0
Investments Other Securities$200,000$200,000→ $0
Investments in Publicly Traded Securities$9,069$54,130▲ $45,061
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-114,291$-148,617▼ $34,326
Total Assets$354,778$365,513▲ $10,735
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,778$365,513▲ $10,735
Total Liabilities and Net Assets / Fund Balance$354,778$365,513▲ $10,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,000--
Other Land Buildings$75,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack SiemsenPresident & CEOFT$157,568$157,568
Jim HugeChairman of BdFT$130,903$130,903

Board Members and Trustees

NameTitle
Harry HugeChair Ex Comm
Reba Kinne HugeV Chair Ex COM
Blaine RiekeTrustee
Larry MohrTrustee
Theodore HugeTrustee & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Jack SiemsenConsulting-$157,568
James HugeConsulting-$130,903
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,919
Program Service Revenue
$0
Investment Income
$19,065
Other Revenue
$0
All Other Contributions
$1,047,919
Change in Net Assets
$10,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$556,650
Salaries, Compensation, and Employee Benefits$266,460
Other Expenses$221,139
Professional Fundraising Fees$12,000
Total Fundraising Expense$12,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$534,650--$534,650
Current Officers, Directors, Trustees, and Key Employees$219,383--$219,383
Fees for Services Other$94,618--$94,618
Travel$56,452--$56,452
Other Salaries and Wages$47,077--$47,077
Occupancy$30,022--$30,022
Grants to Domestic Individuals$22,000--$22,000
Fees for Services Professional Fundraising--$12,000$12,000
Insurance$1,410--$1,410
Other Expenses$928--$928
Fees for Services Legal$86--$86
Total Functional Expenses$1,044,249$0$12,000$1,056,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0376524-501c3Scholarships & Exchange Program$329,070
23-7069236-501c3Scholarships$150,000
57-0961897-501c3Education Project$25,000
57-6000265-501c3Faculty Development Support$10,000
57-6000265-501c3Honors Program Fund$7,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Yes
Other officer compensation reviewed
Yes
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

“Harry and reba huge are married. Ted huge is their son. Jim huge and harry huge are brothers.”

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

“The completed 990 income tax return is reviewed by the chairman of the executive committee, harry huge, trustee ted huge and jack siemsen, president & ceo.”

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

“The by-laws, articles of incorporation, and the conflict of interest policy,as well as prior years 990 income tax returns are all available upon request.”

Filing and Contact Details

Filer

EIN
20-3721428
Phone
8437221628

Signing Officer

Name
Theodore Huge
Title
Secretary
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Preparer
Barry E McLaurin CPA
Phone
8435545600
Raw XML AppendixShowing 400 of 483 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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND TO ENROLLED STUDENTS CONTINUING THEIR EDUCATION (SEE LIST OF STUDENTS AND AMOUNT OF THEIR SCHOLARSHIPS)TO NEBRASKA WESLEYAN UNIVERSITY IN LINCOLN, NE, UNIVERSITY OF TARTU, TARTU, ESTONIA, AND THE COLLEGE OF CHARLESTON, CHARLESTON, SC ETC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0522124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0495484
IRS990/PYInvestmentIncomeAmt010584
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355793
IRS990/PYRevenuesLessExpensesAmt0129341
IRS990/PYTotalExpensesAmt0851277
IRS990/PYTotalRevenueAmt0980618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0354778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03412103
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt03412103
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03412103
IRS990ScheduleA/TotalSupportAmt03451216
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0200000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17580
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3329070
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACULTY DEVELOPMENT SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HONORS PROGRAM FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS & EXCHANGE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10COLLEGE OF CHARLESTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11COLLEGE OF CHARLESTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COLLEGE OF CHARLESTON FDTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NEBRASKA WESLEYAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14SC AQUARIUM
IRS990ScheduleI/RecipientTable/RecipientEIN0576000265
IRS990ScheduleI/RecipientTable/RecipientEIN1576000265
IRS990ScheduleI/RecipientTable/RecipientEIN2237069236
IRS990ScheduleI/RecipientTable/RecipientEIN3470376524
IRS990ScheduleI/RecipientTable/RecipientEIN4570961897
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1066 GEORGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1166 GEORGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1266 GEORGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine135000 SAINT PAUL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14100 AQUARIUM WHARF
IRS990ScheduleI/RecipientTable/USAddress/City0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/City1CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/City2CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/City3LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/City4CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/State1SC
IRS990ScheduleI/RecipientTable/USAddress/State2SC
IRS990ScheduleI/RecipientTable/USAddress/State3NE
IRS990ScheduleI/RecipientTable/USAddress/State4SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode129424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode229424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode368504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode429401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS: THE FOUNDATION STAYS IN REGULAR CONTACT VIA E-MAIL, CORRESPONDENCE AND IN PERSON WITH THE RECIPIENTS OF THE SCHOLARSHIPS / GRANTS TO MONITOR THEIR PROGRESS AT THE COLLEGES OR UNIVERSITIES THEY ARE ATTENDING TO BE SURE THE MONENYS ARE BEING SPENT ON TUTITION, BOOKS, HOUSING, ETC FOR THE COLLEGE / UNIVERSITY. THE FOUNDATION OFFICERS MEET AT LEAST TWICE A YEAR IN PART TO MEET WITH THE SCHOLARSHIP RECIPIENTS AND WITH THE COLLEGE/UNIVERSITY OFFICIAL TO BE SURE THE SCHOLARSHIP RECIPIENTS REMAIN IN SCHOOL AND THAT THE FUNDS ARE BEING USED AT THE UNIVERSITY OR COLLEGE TO PURSUE THEIR EDUCATION.THE FOUNDATION HAS TRUSTEES FROM SOME OF THE INSTITUTIONS ASSIGNED TO THE EXECUTIVE COMMITTEE OF THE FOUNDATION THAT MONITOR THE USE OF FUNDS IN THE US AND IN ESTONIA. IN ADDITION THE COMPTROLLERS OF BOTH NWU AND UT REVIEW THE EXEPENDITURES, THE RECEIPTS, ETC. THE FOUNDATION REVIEWS AND MONITORS ITS BANK STATEMENTS SO THAT ITS INTERNAL RECORDS MATCH AND COORELATE WITH EACH OF THE UNIVERSITES' EXPENDITURE RECORDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,513
Liabilities
$0
Net assets
$365,513
Revenue
$1,066,984
Expenses
$1,056,249
Net income
$10,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.03$0.01$0.01
2022Summary only. Only limited summary data is available for this year.$0.41$0.00$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.06$0.21$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$0.38$0.71$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$1.00$0.89$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.76$0.88$0.88$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.88$0.86$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$1.08$1.00$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.36$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.97$0.70$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.07$1.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.52$0.13$1.40$0.98$0.85$0.13
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.67$0.67$0.00